29-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,032.00 "	Being funds received from SHABARI MOTORS FORCE	1
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,032.00 "	 -   	Being funds received from SHABARI MOTORS FORCE	1
29-09-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 7,43,194.00 "	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	2
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,43,194.00 "	 -   	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	2
29-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 70,708.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,708.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
29-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 5,810.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,810.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
29-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SNEHATHA SALES FORCE	5
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SNEHATHA SALES FORCE	5
						
						
						
						
						
						
						
