16-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,056.00 "	Being funds received from RAKSHA MOTORS FORCE	1
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,056.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	1
16-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from RAKSHA MOTORS FORCE	2
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	2
16-09-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 4,95,914.00 "	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	3
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,95,914.00 "	 -   	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	3
16-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,157.00 "	Being funds received from SRI BALAJI AUTOMOBILES  FORCE	4
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,157.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES  FORCE	4
16-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,479.00 "	Being funds received from DHANAM AUTO STORES FORCE 	5
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,479.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE 	5
						
						
						
