02-07-2025	Cr	SRI NANJUNDESHWARA AUTOMOBILES (0011824196)	 -   	" 27,151.00 "	Being funds received from SRI NANJUNDESHWARA AUTOMOBILES (0011824196)	1
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,151.00 "	 -   	Being funds received from SRI NANJUNDESHWARA AUTOMOBILES (0011824196)	1
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,922.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,922.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,205.00 "	Being funds received from HINDUSTAN AUTOMOBILES FORCE	3
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,205.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	3
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,07,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	4
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,07,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	4
02-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 50,000.00 "	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	5
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	5
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,81,915.00 "	Being funds received from HYDERABAD COACH BUILDERS FORCE	6
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,81,915.00 "	 -   	Being funds received from HYDERABAD COACH BUILDERS FORCE	6
02-07-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 2,00,001.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	7
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,001.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	7
