10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,801.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	1
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,801.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	1
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,745.00 "	Being funds received from SUDHA FORCE	2
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,745.00 "	 -   	Being funds received from SUDHA FORCE	2
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,05,795.00 "	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	4
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,05,795.00 "	 -   	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	4
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,500.00 "	Being funds received from M K AUTOMOBILES FORCE	6
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,500.00 "	 -   	Being funds received from M K AUTOMOBILES FORCE	6
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7
10-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,05,000.00 "	Being funds received from CANARA AUTOMOBILES SPD	8
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,05,000.00 "	 -   	Being funds received from CANARA AUTOMOBILES SPD	8
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,830.00 "	Being funds received from MUNILAL AUTO TRADERS FORCE	9
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,830.00 "	 -   	Being funds received from MUNILAL AUTO TRADERS FORCE	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
