09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 52,331.00 "	Being funds received from DAMODAR TRADING FORCE	1
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 52,331.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	1
09-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,117.00 "	Being funds received from MALLIKARJUN AUTOMOBILES SPD	2
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,117.00 "	 -   	Being funds received from MALLIKARJUN AUTOMOBILES SPD	2
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 61,994.00 "	Being funds received from SREE TEMPO HOUSE FORCE	3
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 61,994.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	3
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	4
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	4
09-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,59,066.00 "	Being funds received from VIJAYANAND TRAVELS SPD	5
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,59,066.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	5
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,946.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,946.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,552.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	7
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,552.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	7
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	8
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	8
09-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 17,377.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	9
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,377.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	9
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 58,056.00 "	Being funds received from S S TEMPO HOUSE FORCE	10
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 58,056.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	10
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	11
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
