07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,995.00 "	Being funds received from B G AUTOS FORCE 	1
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,995.00 "	 -   	Being funds received from B G AUTOS FORCE 	1
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,120.00 "	Being funds received from NAVABHARATH AUTOMOBILES FORCE	2
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,120.00 "	 -   	Being funds received from NAVABHARATH AUTOMOBILES FORCE	2
07-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 31,881.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	3
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,881.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	3
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 69,639.00 "	Being funds received from BALAJI FORCE 	4
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 69,639.00 "	 -   	Being funds received from BALAJI FORCE 	4
07-07-2025	Cr	VISHWAKARMA AUTOMOBILES (0011443254)	 -   	" 20,000.00 "	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	5
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	5
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,29,596.00 "	Being funds received from SREEDEVI AUTOMOBILES FORCE	6
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,29,596.00 "	 -   	Being funds received from SREEDEVI AUTOMOBILES FORCE	6
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,482.00 "	Being funds received from DHANAM AUTO STORES FORCE	7
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,482.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE	7
07-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	8
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	8
07-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,47,559.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	9
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,47,559.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	9
07-07-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 33,324.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	10
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,324.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	10
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	11
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	11
						
						
						
						
						
						
						
						
						
