03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,985.00 "	Being funds received from BABU AUTO PARTS FORCE	1
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,985.00 "	 -   	Being funds received from BABU AUTO PARTS FORCE	1
03-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 30,905.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,905.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
03-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	3
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	3
03-07-2025	Cr	PAYTM	 -   	" 1,39,040.00 "	Being funds received from PAYTM	4
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,39,040.00 "	 -   	Being funds received from PAYTM	4
03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 50,000.00 "	Being funds received from CIELO LUBRICANTS ACCM	5
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from CIELO LUBRICANTS ACCM	5
03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from BHARAT EICHER AUTOMOBILES SPD	6
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from BHARAT EICHER AUTOMOBILES SPD	6
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,822.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	7
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,822.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	7
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,391.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	8
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,391.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	8
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	9
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	9
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	10
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	10
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,864.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	11
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,864.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	11
						
						
						
						
						
						
						
						
						
