02-09-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 67,784.00 "	Being funds received from Divisional Controller KSRTC Puttur (0010305727)	1
02-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 67,784.00 "	 -   	Being funds received from Divisional Controller KSRTC Puttur (0010305727)	1
02-09-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 3,49,726.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	2
02-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,49,726.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	2
02-09-2025	Cr	SRI NANJUNDESHWARA AUTOMOBILES (0011824196)	 -   	" 12,382.00 "	Being funds received from SRI NANJUNDESHWARA AUTOMOBILES (0011824196)	3
02-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,382.00 "	 -   	Being funds received from SRI NANJUNDESHWARA AUTOMOBILES (0011824196)	3
02-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 21,956.00 "	Being funds received from BHARATH EICHER AUTOMOBILES SPD	4
02-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,956.00 "	 -   	Being funds received from BHARATH EICHER AUTOMOBILES SPD	4
02-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,20,000.00 "	Being funds received from KUSHI THIRUMALA AUTOMOBILES BLR FORCE	5
02-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,20,000.00 "	 -   	Being funds received from KUSHI THIRUMALA AUTOMOBILES BLR FORCE	5
03-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 25,000.00 "	Being funds received from JOLLY AUTO PARTS ACCM	6
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from JOLLY AUTO PARTS ACCM	6
						
						
						
						
						
						
						
						
						
