09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	1
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	1
09-07-2025	Cr	Shreyas Tractor Parts ( Kolar (0002006202)	 -   	" 3,19,453.00 "	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	2
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,19,453.00 "	 -   	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	2
09-07-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 49,416.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	3
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 49,416.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	3
09-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,50,000.00 "	Being funds received from BHARAT AUTOSPARES PVT LTD SPD	4
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,50,000.00 "	 -   	Being funds received from BHARAT AUTOSPARES PVT LTD SPD	4
09-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	5
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	5
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SAI AUTOMOTIVE SPARES FORCE	6
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES FORCE	6
09-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 7,857.00 "	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	7
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,857.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	7
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,982.00 "	Being funds received from SAVLE AUTOMOBILES FORCE	8
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,982.00 "	 -   	Being funds received from SAVLE AUTOMOBILES FORCE	8
09-07-2025	Cr	S I B Automobiles (0002006284)	 -   	" 2,66,735.00 "	Being funds received from S I B Automobiles (0002006284)	9
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,66,735.00 "	 -   	Being funds received from S I B Automobiles (0002006284)	9
09-07-2025	Cr	SLV ENTERPRISES (0011572290)	 -   	" 58,277.00 "	Being funds received from SLV ENTERPRISES (0011572290)	10
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 58,277.00 "	 -   	Being funds received from SLV ENTERPRISES (0011572290)	10
09-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from RAMESH AUTOMOBILES SPD	11
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	11
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,469.00 "	Being funds received from GEETHA AUTOMOBILES FORCE	12
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,469.00 "	 -   	Being funds received from GEETHA AUTOMOBILES FORCE	12
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,769.00 "	Being funds received from SLV AUTOMOBILES FORCE	13
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,769.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	13
						
						
						
						
						
						
						
						
						
						
						
						
						
