02-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,507.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	1
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,507.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	1
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,236.00 "	Being funds received from SATYAM AUTO CENTER FORCE	2
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,236.00 "	 -   	Being funds received from SATYAM AUTO CENTER FORCE	2
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,117.00 "	Being funds received from BASKAR AUTO PARTS FORCE	3
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,117.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	3
02-08-2025	Cr	Canara Auto Corporation AM Road (0010388964)	 -   	" 1,98,385.00 "	Being funds received from Canara Auto Corporation AM Road (0010388964)	4
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,98,385.00 "	 -   	Being funds received from Canara Auto Corporation AM Road (0010388964)	4
02-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 2,90,980.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
02-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,90,980.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
03-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,762.00 "	Being funds received from SABOO BROTHERS FORCE	6
03-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,762.00 "	 -   	Being funds received from SABOO BROTHERS FORCE	6
03-08-2025	Cr	PAYTM	 -   	" 1,15,819.00 "	Being funds received from PAYTM	7
03-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,15,819.00 "	 -   	Being funds received from PAYTM	7
03-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,005.00 "	Being funds received from H.S AUTOMOBILES FORCE	8
03-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,005.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	8
03-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from T.R AUTO GARAGE FORCE 	9
03-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from T.R AUTO GARAGE FORCE 	9
03-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	10
03-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	10
						
						
						
						
						
						
						
						
						
