02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,321.00 "	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	1
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,321.00 "	 -   	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	1
02-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,141.00 "	Being funds received from VIJAYANAND TRAVELS SPD	2
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,141.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	2
02-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 1,01,339.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	3
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,01,339.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	3
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,389.00 "	Being funds received from SREE MATHA AUTOMOBILES FORCE	4
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,389.00 "	 -   	Being funds received from SREE MATHA AUTOMOBILES FORCE	4
02-08-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 37,936.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	5
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,936.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	5
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,187.00 "	Being funds received from M/S REALITY SHIELD SERVICES FORCE	6
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,187.00 "	 -   	Being funds received from M/S REALITY SHIELD SERVICES FORCE	6
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,30,000.00 "	Being funds received from MARUTHI SPARES FORCE	7
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,30,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	7
02-08-2025	Cr	INDIAN AUTOMOBILES MAKALI (0011962343)	 -   	" 1,00,000.00 "	Being funds received from INDIAN AUTOMOBILES MAKALI (0011962343)	8
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from INDIAN AUTOMOBILES MAKALI (0011962343)	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
