25-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,000.00 "	Being funds received from BARAGIR AUTOMOBILES FORCE	1
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,000.00 "	 -   	Being funds received from BARAGIR AUTOMOBILES FORCE	1
25-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,060.00 "	Being funds received from BHAVANI AUTOMOBILES FORCE	2
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,060.00 "	 -   	Being funds received from BHAVANI AUTOMOBILES FORCE	2
25-07-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 8,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	3
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	3
25-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 10,000.00 "	Being funds received from BHAVANI AUTOMOBILES ACCM	4
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from BHAVANI AUTOMOBILES ACCM	4
25-07-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 80,106.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	5
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,106.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	5
25-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,176.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	6
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,176.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	6
25-07-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	" 2,73,017.00 "	Being funds received from Divisional Controller KSRTC Hassan (0010294393)	7
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,73,017.00 "	 -   	Being funds received from Divisional Controller KSRTC Hassan (0010294393)	7
25-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 13,965.00 "	Being funds received from NEW INDIA MOTORS SPD	8
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,965.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	8
25-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,544.00 "	Being funds received from HINDUSTAN AUTOMOBILES ACCM	9
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,544.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES ACCM	9
25-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,345.40 "	Being funds received from VRL LOGISTICS LTD FORCE	10
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,345.40 "	 -   	Being funds received from VRL LOGISTICS LTD FORCE	10
25-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,810.94 "	Being funds received from VRL LOGISTICS LTD FORCE	11
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,810.94 "	 -   	Being funds received from VRL LOGISTICS LTD FORCE	11
25-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,174.00 "	Being funds received from HINDUSTAN AUTOMOBILES ACCM	12
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,174.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES ACCM	12
25-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,786.00 "	Being funds received from YADAV AUTOMOBILES FORCE	13
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,786.00 "	 -   	Being funds received from YADAV AUTOMOBILES FORCE	13
25-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,000.00 "	Being funds received from BHARATH EICHER AUTOMOBILES SPD	14
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from BHARATH EICHER AUTOMOBILES SPD	14
25-07-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 78,477.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	15
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 78,477.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	15
25-07-2025	Cr	"JOLLY AUTO PARTS, MULBAGAL (0010653612)"	 -   	" 30,000.00 "	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	16
25-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	16
						
						
						
						
						
						
						
