10-10-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 7,80,911.53 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	1
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,80,911.53 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	1
10-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 64,054.00 "	Being funds received from BALAJI FORCE	2
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 64,054.00 "	 -   	Being funds received from BALAJI FORCE	2
10-10-2025	Cr	Canara Auto Corporation AM Road (0010388964)	 -   	" 1,90,967.00 "	Being funds received from Canara Auto Corporation AM Road (0010388964)	3
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,90,967.00 "	 -   	Being funds received from Canara Auto Corporation AM Road (0010388964)	3
10-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,185.00 "	Being funds received from SRI ALAGAR AUTO FORCE	4
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,185.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	4
10-10-2025	Cr	GANESH AUTOMOBILES C DURGA (0011947485)	 -   	" 26,207.00 "	Being funds received from GANESH AUTOMOBILES C DURGA (0011947485)	5
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,207.00 "	 -   	Being funds received from GANESH AUTOMOBILES C DURGA (0011947485)	5
10-10-2025	Cr	"JOLLY AUTO PARTS, MULBAGAL (0010653612)"	 -   	" 20,000.00 "	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	6
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	6
