24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	1
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	1
24-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 93,872.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	2
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 93,872.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	2
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,939.00 "	Being funds received from VIKAS AUTO PARTS FORCE	3
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,939.00 "	 -   	Being funds received from VIKAS AUTO PARTS FORCE	3
24-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 75,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	4
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 75,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	4
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,877.00 "	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	5
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,877.00 "	 -   	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	5
24-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,665.00 "	Being funds received from SUGURESHWARA AUTO CENTERE SPD	6
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,665.00 "	 -   	Being funds received from SUGURESHWARA AUTO CENTERE SPD	6
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,013.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	7
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,013.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	7
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SRI RAM AUTO GARAGE FORCE	8
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SRI RAM AUTO GARAGE FORCE	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
