05-08-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 1,80,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	1
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,80,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	1
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,581.00 "	Being funds received from RAKSHA MOTORS FORCE	2
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,581.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	2
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,155.00 "	Being funds received from S S TEMPO HOUSE FORCE	3
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,155.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	3
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,973.00 "	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES FORCE	4
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,973.00 "	 -   	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES FORCE	4
05-08-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 11,241.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	5
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,241.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	5
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,222.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,222.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6
05-08-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 43,210.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	7
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,210.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	7
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,847.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	8
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,847.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	8
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,039.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	9
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,039.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	9
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from NAVYASREE TT GARAGE FORCE	10
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from NAVYASREE TT GARAGE FORCE	10
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,455.00 "	Being funds received from SUVETHA FORCE FORCE	11
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,455.00 "	 -   	Being funds received from SUVETHA FORCE FORCE	11
05-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,50,000.00 "	Being funds received from BHARATH AUTO SPARES SPD	12
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,50,000.00 "	 -   	Being funds received from BHARATH AUTO SPARES SPD	12
						
						
						
						
						
						
						
						
						
						
						
						
