08-09-2025	Cr	SURESH AUTOMOBILES (0011120151)	 -   	" 7,742.00 "	Being funds received from SURESH AUTOMOBILES (0011120151)	1
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,742.00 "	 -   	Being funds received from SURESH AUTOMOBILES (0011120151)	1
08-09-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 25,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	2
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	2
08-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	3
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	3
08-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,731.00 "	Being funds received from SABOO BROTHERS FORCE	4
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,731.00 "	 -   	Being funds received from SABOO BROTHERS FORCE	4
08-09-2025	Cr	SAI RAM CARGO MOVERS (0012794037)	 -   	" 1,70,999.00 "	Being funds received from SAI RAM CARGO MOVERS (0012794037)	5
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,70,999.00 "	 -   	Being funds received from SAI RAM CARGO MOVERS (0012794037)	5
08-09-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 70,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	6
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	6
08-09-2025	Cr	SAI RAM CARGO MOVERS (0012794037)	 -   	" 19,837.00 "	Being funds received from SAI RAM CARGO MOVERS (0012794037)	7
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,837.00 "	 -   	Being funds received from SAI RAM CARGO MOVERS (0012794037)	7
08-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,376.00 "	Being funds received from SREE MATHA AUTOMOBILES FORCE	8
08-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,376.00 "	 -   	Being funds received from SREE MATHA AUTOMOBILES FORCE	8
						
						
						
						
						
