04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,580.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	1
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,580.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	1
04-08-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 65,053.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 65,053.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
04-08-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 11,739.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	3
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,739.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	3
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,552.00 "	Being funds received from DHANAM AUTO STORES FORCE 	4
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,552.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE 	4
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	5
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	5
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,23,028.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	6
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,23,028.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	6
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,889.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	7
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,889.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	7
04-08-2025	Cr	NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	 -   	" 16,392.00 "	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	8
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,392.00 "	 -   	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	8
04-08-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 43,058.00 "	Being funds received from TRENDESS MARKETING (0011602488)	9
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,058.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	9
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,84,500.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	10
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,84,500.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	10
04-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	11
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
