29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SHIVAJI CARGO FORCE	1
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,000.00 "	 -   	Being funds received from SHIVAJI CARGO FORCE	1
29-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,742.50 "	Being funds received from VIJAYANAND TRAVELS SPD	2
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,742.50 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	2
29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 92,112.00 "	Being funds received from EMRI GREEN HEALTH SERVICES  FORCE	3
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 92,112.00 "	 -   	Being funds received from EMRI GREEN HEALTH SERVICES  FORCE	3
29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	4
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	4
29-08-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 54,291.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	5
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,291.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
