13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	1
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	1
13-08-2025	Cr	Roshan Automobiles ( Bangalore (0002006204)	 -   	" 90,000.00 "	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	2
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 90,000.00 "	 -   	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	2
13-08-2025	Cr	PAYTM	 -   	" 43,921.00 "	Being funds received from PAYTM	3
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,921.00 "	 -   	Being funds received from PAYTM	3
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	4
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	4
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,163.00 "	Being funds received from SREE MATHA AUTOMOBILES FORCE	5
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 29,163.00 "	 -   	Being funds received from SREE MATHA AUTOMOBILES FORCE	5
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,050.00 "	Being funds received from VIJAYA AUTO PARTS FORCE	6
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,050.00 "	 -   	Being funds received from VIJAYA AUTO PARTS FORCE	6
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,48,242.00 "	Being funds received from S S TEMPO HOUSE FORCE	7
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,48,242.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	7
13-08-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 24,963.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	8
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,963.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	8
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,22,040.00 "	Being funds received from SELECT AUTO PARTS FORCE	9
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,22,040.00 "	 -   	Being funds received from SELECT AUTO PARTS FORCE	9
13-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 89,345.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	10
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 89,345.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	10
13-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,75,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	11
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,75,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	11
13-08-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 6,503.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	12
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,503.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	12
						
						
						
						
						
						
						
						
