22-08-2025	Cr	PAYTM	 -   	" 45,777.00 "	Being funds received from PAYTM	1
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,777.00 "	 -   	Being funds received from PAYTM	1
22-08-2025	Cr	INDIAN AUTOMOBILES MAKALI (0011962343)	 -   	" 1,08,053.00 "	Being funds received from INDIAN AUTOMOBILES MAKALI (0011962343)	2
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,08,053.00 "	 -   	Being funds received from INDIAN AUTOMOBILES MAKALI (0011962343)	2
22-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 25,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
22-08-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 39,861.00 "	Being funds received from TRENDESS MARKETING (0011602488)	4
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,861.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	4
22-08-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,62,490.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	5
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,62,490.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	5
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,472.00 "	Being funds received from B G AUTO FORCE	6
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,472.00 "	 -   	Being funds received from B G AUTO FORCE	6
22-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 11,566.00 "	Being funds received from K K AUTO DISTRIBUTORS ACCM	7
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,566.00 "	 -   	Being funds received from K K AUTO DISTRIBUTORS ACCM	7
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,577.00 "	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	8
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,577.00 "	 -   	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	8
						
						
						
