22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,227.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	1
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,227.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	1
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,790.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,790.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	3
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	3
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,000.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	4
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 29,000.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	4
22-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,715.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	5
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,715.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	5
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,884.00 "	Being funds received from PRAKASH AUTOMMOBILES FORCE	6
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,884.00 "	 -   	Being funds received from PRAKASH AUTOMMOBILES FORCE	6
22-07-2025	Cr	JAI BHARATH TYRES & AUTOMOBILE (0011602580)	 -   	" 22,801.00 "	Being funds received from JAI BHARATH TYRES & AUTOMOBILE (0011602580)	7
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,801.00 "	 -   	Being funds received from JAI BHARATH TYRES & AUTOMOBILE (0011602580)	7
22-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 63,372.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 63,372.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
22-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,856.00 "	Being funds received from NEW INDIA MOTORS SPD	9
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,856.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	9
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 797.00 	Being funds received from MITHRA DISTRIBUTORS FORCE 	10
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	 797.00 	 -   	Being funds received from MITHRA DISTRIBUTORS FORCE 	10
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,634.00 "	Being funds received from SRI BALAJI AUTO MOBILES BLR FORCE	11
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,634.00 "	 -   	Being funds received from SRI BALAJI AUTO MOBILES BLR FORCE	11
22-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from INDIAN EICHER AUTOMOBILES SPD	12
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from INDIAN EICHER AUTOMOBILES SPD	12
22-07-2025	Cr	Canara Auto Corporation AM Road (0010388964)	 -   	" 1,60,714.00 "	Being funds received from Canara Auto Corporation AM Road (0010388964)	13
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,60,714.00 "	 -   	Being funds received from Canara Auto Corporation AM Road (0010388964)	13
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,993.00 "	Being funds received from BASKAR AUTO PARTS FORCE	14
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,993.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	14
22-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	15
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	15
22-07-2025	Cr	DHAVAN AUTOMOBILES (0011903542)	 -   	" 35,239.00 "	Being funds received from DHAVAN AUTOMOBILES (0011903542)	16
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,239.00 "	 -   	Being funds received from DHAVAN AUTOMOBILES (0011903542)	16
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,962.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	17
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,962.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	17
22-07-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 10,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	18
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	18
22-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	19
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	19
22-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	20
22-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	20
