10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from A ONE AUTO SPARES FORCE	1
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	1
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,24,217.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	2
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,24,217.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	2
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,090.00 "	Being funds received from A ONE AUTO SPARES FORCE	3
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,090.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	3
10-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 18,000.00 "	Being funds received from UNITED AUTOMOBILES SPD	4
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,000.00 "	 -   	Being funds received from UNITED AUTOMOBILES SPD	4
10-07-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 17,92,119.60 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,92,119.60 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,000.00 "	Being funds received from SAI AUTOMOTIVE SPARES FORCE	6
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,000.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES FORCE	6
10-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,837.00 "	Being funds received from NEW INDIA MOTORS SPD	7
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,837.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	7
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 73,754.00 "	Being funds received from H.S AUTOMOBILES FORCE	8
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 73,754.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	8
10-07-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 16,744.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	9
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,744.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	9
10-07-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 2,50,000.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	10
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,50,000.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
