14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 62,713.00 "	Being funds received from S S TEMPO HOUSE FORCE	1
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 62,713.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	1
14-07-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 73,482.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	2
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 73,482.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	2
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,598.00 "	Being funds received from SELECT AUTO PARTS FORCE	3
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,598.00 "	 -   	Being funds received from SELECT AUTO PARTS FORCE	3
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,685.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	4
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,685.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	4
14-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 17,000.00 "	Being funds received from G M Automobiles (0002006187)	5
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	5
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 71,145.00 "	Being funds received from VIDYA AUTOMOBILES FORCE	6
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 71,145.00 "	 -   	Being funds received from VIDYA AUTOMOBILES FORCE	6
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,340.00 "	Being funds received from SREE MALLIKARJUNA TEMPO SALES FORCE	7
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,340.00 "	 -   	Being funds received from SREE MALLIKARJUNA TEMPO SALES FORCE	7
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,045.00 "	Being funds received from A ONE AUTO SPARES FORCE	8
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,045.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	8
14-07-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 10,137.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	9
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,137.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	9
14-07-2025	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 1,06,783.00 "	Being funds received from Shri Venketeshwara Automobiles (0002006209)	10
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,06,783.00 "	 -   	Being funds received from Shri Venketeshwara Automobiles (0002006209)	10
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,047.00 "	Being funds received from VIJAYA AUTOPARTS FORCE	11
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,047.00 "	 -   	Being funds received from VIJAYA AUTOPARTS FORCE	11
14-07-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 18,963.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	12
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,963.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	12
14-07-2025	Cr	BALAJI TRANSPORTS TUMKUR (0011471171)	 -   	" 19,491.00 "	Being funds received from BALAJI TRANSPORTS TUMKUR (0011471171)	13
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,491.00 "	 -   	Being funds received from BALAJI TRANSPORTS TUMKUR (0011471171)	13
14-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 50,000.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	14
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	14
14-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from DHANYA ENTERPRISES SPD	15
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DHANYA ENTERPRISES SPD	15
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	16
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	16
14-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 4,168.00 "	Being funds received from KOLHAPURE ANAGOL SPD	17
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,168.00 "	 -   	Being funds received from KOLHAPURE ANAGOL SPD	17
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,103.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	18
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,103.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	18
14-07-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 55,598.00 "	Being funds received from TRENDESS MARKETING (0011602488)	19
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,598.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	19
						
						
						
						
						
						
