02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,095.00 "	Being funds received from SREE TEMPO HOUSE FORCE	1
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,095.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	1
02-08-2025	Cr	PAYTM	 -   	" 1,61,314.00 "	Being funds received from PAYTM	2
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,61,314.00 "	 -   	Being funds received from PAYTM	2
02-08-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 24,238.00 "	Being funds received from TRENDESS MARKETING (0011602488)	3
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,238.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	3
02-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 40,000.00 "	Being funds received from BRIGHT AUTOSPARES SPD	4
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES SPD	4
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,317.00 "	Being funds received from NAVEEN TRUCKS FORCE 	5
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,317.00 "	 -   	Being funds received from NAVEEN TRUCKS FORCE 	5
02-08-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,47,032.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	6
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,47,032.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	6
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,494.00 "	Being funds received from SAI SIDDHI AUTOMOBILES FORCE	7
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,494.00 "	 -   	Being funds received from SAI SIDDHI AUTOMOBILES FORCE	7
02-08-2025	Cr	SRI NANJUNDESHAWARA AUTOMOBILES (0011824196)	 -   	" 22,077.00 "	Being funds received from SRI NANJUNDESHAWARA AUTOMOBILES (0011824196)	8
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,077.00 "	 -   	Being funds received from SRI NANJUNDESHAWARA AUTOMOBILES (0011824196)	8
02-08-2025	Cr	NEW STAR AUTOMOBILES BAGEPALLI (0011510253)	 -   	" 3,331.00 "	Being funds received from NEW STAR AUTOMOBILES BAGEPALLI (0011510253)	9
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,331.00 "	 -   	Being funds received from NEW STAR AUTOMOBILES BAGEPALLI (0011510253)	9
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,514.00 "	Being funds received from GAJA GANESH ASSOCIATES FORCE	10
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,514.00 "	 -   	Being funds received from GAJA GANESH ASSOCIATES FORCE	10
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,705.00 "	Being funds received from SELECT AUTO PARTS FORCE	11
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,705.00 "	 -   	Being funds received from SELECT AUTO PARTS FORCE	11
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from INDIAN AUTOMAX FORCE	12
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from INDIAN AUTOMAX FORCE	12
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	13
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	13
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SHREE RAM GIN STORES FORCE	14
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SHREE RAM GIN STORES FORCE	14
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,384.00 "	Being funds received from JEELANI MOTORS FORCE	15
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,384.00 "	 -   	Being funds received from JEELANI MOTORS FORCE	15
						
						
