01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from FOUR WHEEL TOURS & TRAVELS FORCE	1
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from FOUR WHEEL TOURS & TRAVELS FORCE	1
01-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from DHANYA ENTERPRISES SPD	2
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DHANYA ENTERPRISES SPD	2
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,477.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	3
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,477.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	3
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE 	4
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE 	4
01-09-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 50,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	5
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	5
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	6
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	6
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SAVLE AUTOMOBILES FORCE	7
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SAVLE AUTOMOBILES FORCE	7
01-09-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 80,099.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	8
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,099.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	8
						
						
						
						
						
						
						
						
						
						
