28-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,386.00 "	Being funds received from NEW INDIA MOTORS SPD	1
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,386.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	1
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	2
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	2
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 64,517.00 "	Being funds received from RAKSHA MOTORS FORCE	3
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 64,517.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	3
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,518.00 "	Being funds received from KESHAV DESAI CO FORCE	4
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,518.00 "	 -   	Being funds received from KESHAV DESAI CO FORCE	4
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 41,375.00 "	Being funds received from TIRUPPUR TEMPO SPARES FORCE	5
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,375.00 "	 -   	Being funds received from TIRUPPUR TEMPO SPARES FORCE	5
28-07-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 7,021.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	6
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,021.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	6
28-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,078.00 "	Being funds received from VIJAYANAND TRAVELS SPD	7
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,078.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	7
28-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,232.52 "	Being funds received from VIJAYANAND TRAVELS SPD	8
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,232.52 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	8
28-07-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 60,104.00 "	Being funds received from TRENDESS MARKETING (0011602488)	9
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,104.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
