13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	1
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	1
13-08-2025	Cr	HGR LUBRICANTS HOSKOTE (0011584314)	 -   	" 24,629.00 "	Being funds received from HGR LUBRICANTS HOSKOTE (0011584314)	2
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,629.00 "	 -   	Being funds received from HGR LUBRICANTS HOSKOTE (0011584314)	2
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 52,790.00 "	Being funds received from UDUPI FORCE	3
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 52,790.00 "	 -   	Being funds received from UDUPI FORCE	3
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,540.00 "	Being funds received from ESJAY AUTOMAX FORCE	4
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,540.00 "	 -   	Being funds received from ESJAY AUTOMAX FORCE	4
13-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 19,011.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,011.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
13-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,90,999.00 "	Being funds received from MARROR PADMANABHA SPD	6
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,90,999.00 "	 -   	Being funds received from MARROR PADMANABHA SPD	6
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,547.00 "	Being funds received from BEERLINGESHWARA AUTOMOBILES FORCE	7
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,547.00 "	 -   	Being funds received from BEERLINGESHWARA AUTOMOBILES FORCE	7
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 180.00 	Being funds received from INTELLIGENT AUTO PARTS FORCE	8
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 180.00 	 -   	Being funds received from INTELLIGENT AUTO PARTS FORCE	8
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,154.00 "	Being funds received from ARROW FORCE	9
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,154.00 "	 -   	Being funds received from ARROW FORCE	9
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 67,072.00 "	Being funds received from A ONE AUTO PARTS FORCE	10
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 67,072.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	10
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,137.00 "	Being funds received from SRI RAM AUTO GARAGE FORCE	11
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,137.00 "	 -   	Being funds received from SRI RAM AUTO GARAGE FORCE	11
13-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,37,754.00 "	Being funds received from MARROR PADMANABHA SPD	12
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,37,754.00 "	 -   	Being funds received from MARROR PADMANABHA SPD	12
						
						
						
						
						
						
						
						
