03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,57,178.00 "	Being funds received from MAROOR PADMANABHA SPD	1
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,57,178.00 "	 -   	Being funds received from MAROOR PADMANABHA SPD	1
03-07-2025	Cr	INDIAN AUTOMOBILES BANNERGATTA (0012796154)	 -   	" 11,046.00 "	Being funds received from INDIAN AUTOMOBILES BANNERGATTA (0012796154)	2
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,046.00 "	 -   	Being funds received from INDIAN AUTOMOBILES BANNERGATTA (0012796154)	2
03-07-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 3,27,008.00 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	3
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,27,008.00 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	3
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,881.00 "	Being funds received from VIJAYA AUTO PARTS FORCE	4
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,881.00 "	 -   	Being funds received from VIJAYA AUTO PARTS FORCE	4
03-07-2025	Cr	BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	 -   	" 2,434.00 "	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	5
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,434.00 "	 -   	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	5
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,520.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	6
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,520.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	6
03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 14,578.00 "	Being funds received from NEW INDIA MOTORS SPD	7
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,578.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	7
03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 8,203.00 "	Being funds received from VIJAYANAND TRAVELS SPD	8
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,203.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	8
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,834.00 "	Being funds received from KUMAR AUTO FORCE 	9
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 29,834.00 "	 -   	Being funds received from KUMAR AUTO FORCE 	9
03-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 50,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	10
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	10
03-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 80,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	11
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	11
03-07-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 10,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	12
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	12
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	13
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	13
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	14
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	14
						
						
						
						
