28-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,85,115.00 "	Being funds received from NWKRTC GADAG SPD	1
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,85,115.00 "	 -   	Being funds received from NWKRTC GADAG SPD	1
28-07-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 83,948.00 "	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	2
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 83,948.00 "	 -   	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	2
28-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 11,497.00 "	Being funds received from HAJI AUTOMOBILES SPD	3
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,497.00 "	 -   	Being funds received from HAJI AUTOMOBILES SPD	3
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,390.00 "	Being funds received from VIJAYA AUTOPARTS FORCE	4
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,390.00 "	 -   	Being funds received from VIJAYA AUTOPARTS FORCE	4
28-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,05,903.00 "	Being funds received from NWKRTC DHARWADA SPD	5
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,05,903.00 "	 -   	Being funds received from NWKRTC DHARWADA SPD	5
28-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 23,000.00 "	Being funds received from G M Automobiles (0002006187)	6
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	6
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	7
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	7
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE 	8
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE 	8
28-07-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 10,100.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	9
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,100.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	9
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,094.00 "	Being funds received from VELMURUGUAN AUTO PARTS FORCE	10
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,094.00 "	 -   	Being funds received from VELMURUGUAN AUTO PARTS FORCE	10
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,470.00 "	Being funds received from JAHNAVI MOTORS FORCE	11
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,470.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	11
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,385.00 "	Being funds received from MEGHA TRAVELS FORCE 	12
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,385.00 "	 -   	Being funds received from MEGHA TRAVELS FORCE 	12
28-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 25,048.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	13
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,048.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	13
28-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 20,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	14
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	14
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,00,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	15
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,00,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	15
28-07-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 38,199.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	16
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,199.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	16
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	17
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	17
						
						
						
						
						
						
						
						
						
						
						
