12-07-2025	Cr	"JOLLY AUTO PARTS, MULBAGAL (0010653612)"	 -   	" 40,000.00 "	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	1
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	1
12-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,05,756.00 "	Being funds received from ARJUN AUTOMOBILE SPD	2
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,05,756.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	2
12-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 34,662.00 "	Being funds received from ARJUN AUTOMOBILE SPD	3
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,662.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	3
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,976.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	4
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,976.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	4
12-07-2025	Cr	PAYTM	 -   	" 2,45,867.00 "	Being funds received from PAYTM	5
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,45,867.00 "	 -   	Being funds received from PAYTM	5
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,995.00 "	Being funds received from SAI KAVIN MOTORS FORCE	6
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,995.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	6
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,582.00 "	Being funds received from SAI KAVIN MOTORS FORCE	7
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,582.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	7
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,368.00 "	Being funds received from SAI KAVIN MOTORS FORCE	8
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,368.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	8
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,961.00 "	Being funds received from SAI KAVIN MOTORS FORCE	9
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,961.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	9
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,361.00 "	Being funds received from SAI KAVIN MOTORS FORCE	10
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,361.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	10
12-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	11
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	11
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 69,006.00 "	Being funds received from F1 AUTOMOBILES FORCE	12
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 69,006.00 "	 -   	Being funds received from F1 AUTOMOBILES FORCE	12
12-07-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 88,089.00 "	Being funds received from KS AUTOMOBILES (0011459240)	13
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 88,089.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	13
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,522.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	14
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,522.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	14
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,441.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	15
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,441.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	15
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from LIKI AUTOMOBILES FORCE	16
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from LIKI AUTOMOBILES FORCE	16
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
