23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,08,771.00 "	Being funds received from VIJAYANAND TRAVELS SPD	1
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,08,771.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	1
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI RENUKA AUTOMOBILES FORCE	2
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI RENUKA AUTOMOBILES FORCE	2
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,320.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	4
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,320.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	4
23-07-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 5,96,968.00 "	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	5
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,96,968.00 "	 -   	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	5
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,850.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	6
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,850.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	6
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 39,300.00 "	Being funds received from DURGA ATOMOBILES SPD	7
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,300.00 "	 -   	Being funds received from DURGA ATOMOBILES SPD	7
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,163.00 "	Being funds received from ARROW FORCE	8
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,163.00 "	 -   	Being funds received from ARROW FORCE	8
23-07-2025	Cr	HARNAM AGENCIES (0011480542)	 -   	" 64,108.00 "	Being funds received from HARNAM AGENCIES (0011480542)	9
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 64,108.00 "	 -   	Being funds received from HARNAM AGENCIES (0011480542)	9
23-07-2025	Cr	Shreyas Tractor Parts ( Kolar (0002006202)	 -   	" 3,07,885.00 "	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	10
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,07,885.00 "	 -   	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
