06-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,000.00 "	Being funds received from S N M AUTOMOBILES (1145) ACCM	1
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,000.00 "	 -   	Being funds received from S N M AUTOMOBILES (1145) ACCM	1
07-08-2025	Cr	PAYTM	 -   	" 3,07,868.00 "	Being funds received from PAYTM	2
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,07,868.00 "	 -   	Being funds received from PAYTM	2
07-08-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,533.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	3
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,533.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	3
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,402.00 "	Being funds received from HYDERABAD COACH BUILDERS FORCE	4
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,402.00 "	 -   	Being funds received from HYDERABAD COACH BUILDERS FORCE	4
07-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	5
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	5
07-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,93,161.00 "	Being funds received from MAROOR PADMANABHA SPD	6
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,93,161.00 "	 -   	Being funds received from MAROOR PADMANABHA SPD	6
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,419.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	7
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,419.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	7
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,350.00 "	Being funds received from PATEL AUTO SPARES FORCE	8
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,350.00 "	 -   	Being funds received from PATEL AUTO SPARES FORCE	8
07-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	9
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	9
07-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 1,01,298.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	10
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,01,298.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	10
07-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	11
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	11
						
						
						
						
						
						
						
						
						
						
