05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,70,480.00 "	Being funds received from M L AUTOMOBILES FORCE	1
05-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,70,480.00 "	 -   	Being funds received from M L AUTOMOBILES FORCE	1
05-09-2025	Cr	SURESH AUTOMOBILES (0011120151)	 -   	" 40,000.00 "	Being funds received from SURESH AUTOMOBILES (0011120151)	2
05-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SURESH AUTOMOBILES (0011120151)	2
05-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 63,042.00 "	Being funds received from RESHMA TRAVELS  SPD	3
05-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 63,042.00 "	 -   	Being funds received from RESHMA TRAVELS  SPD	3
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
