13-09-2025	Cr	MYSORE AUTO PARTS (0011432595)	 -   	" 7,668.00 "	Being funds received from MYSORE AUTO PARTS (0011432595)	1
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,668.00 "	 -   	Being funds received from MYSORE AUTO PARTS (0011432595)	1
13-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 54,369.00 "	Being funds received from BALLAL MOTORS SPD	2
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,369.00 "	 -   	Being funds received from BALLAL MOTORS SPD	2
13-09-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 50,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	3
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	3
14-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,06,931.00 "	Being funds received from SABOO BROTHERS FORCE	4
14-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,06,931.00 "	 -   	Being funds received from SABOO BROTHERS FORCE	4
14-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,182.00 "	Being funds received from VELLOR TRADERS FORCE	5
14-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,182.00 "	 -   	Being funds received from VELLOR TRADERS FORCE	5
						
						
						
						
						
						
						
						
						
