16-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 69,283.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	1
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 69,283.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	1
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 53,765.00 "	Being funds received from H.S AUTOMOBILES FORCE	2
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 53,765.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	2
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,619.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,619.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
16-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from INDIAN EICHER AUTOMOBILES SPD	4
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from INDIAN EICHER AUTOMOBILES SPD	4
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	6
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	6
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,407.00 "	Being funds received from ARROW FORCE	7
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,407.00 "	 -   	Being funds received from ARROW FORCE	7
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 81,101.00 "	Being funds received from UDUPI FORCE	8
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 81,101.00 "	 -   	Being funds received from UDUPI FORCE	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
