16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,773.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	1
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 44,773.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	1
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 64,502.00 "	Being funds received from S S TEMPO HOUSE FORCE	2
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 64,502.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	2
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,107.00 "	Being funds received from S S TEMPO HOUSE FORCE	3
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,107.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	3
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,737.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	4
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,737.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	4
16-07-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 8,764.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	5
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,764.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	5
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from M S MOTORS FORCE 	6
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from M S MOTORS FORCE 	6
16-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 12,053.00 "	Being funds received from B M SHRIDAR ACCM	7
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,053.00 "	 -   	Being funds received from B M SHRIDAR ACCM	7
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,340.00 "	Being funds received from B G AUTOS FORCE 	8
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,340.00 "	 -   	Being funds received from B G AUTOS FORCE 	8
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	9
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	9
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SSD MOTORS FORCE	10
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SSD MOTORS FORCE	10
16-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,000.00 "	Being funds received from RAMESH AUTOMOBILES SPD	11
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	11
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SSD MOTORS FORCE	12
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SSD MOTORS FORCE	12
16-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	13
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	13
16-07-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 3,00,000.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	14
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	14
16-07-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 48,765.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	15
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,765.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	15
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,503.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	16
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,503.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	16
						
						
						
						
						
						
						
						
						
						
						
