08-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 41,047.00 "	Being funds received from MITRA DISTRIBUTORS SPD	1
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,047.00 "	 -   	Being funds received from MITRA DISTRIBUTORS SPD	1
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,694.00 "	Being funds received from VIJAYA AUTOPARTS FORCE	2
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,694.00 "	 -   	Being funds received from VIJAYA AUTOPARTS FORCE	2
08-07-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 40,000.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	3
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	3
08-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,765.00 "	Being funds received from KOLHAPURE ANAGOL SPD	4
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,765.00 "	 -   	Being funds received from KOLHAPURE ANAGOL SPD	4
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 88,601.00 "	Being funds received from UDUPI FORCE	5
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 88,601.00 "	 -   	Being funds received from UDUPI FORCE	5
08-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 14,572.00 "	Being funds received from BASAVA AUTOMOBILES SPD	6
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,572.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
