25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,649.00 "	Being cheque deposited into bank (NEW ONE AUTOMOBILES) CH:004286	1
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,649.00 "	 -   	Being cheque deposited into bank (NEW ONE AUTOMOBILES) CH:004286	1
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 54,687.00 "	Being cheque deposited into bank (SRI VEKATESHWARA TEMPO GARAGE) CH:102533	2
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,687.00 "	 -   	Being cheque deposited into bank (SRI VEKATESHWARA TEMPO GARAGE) CH:102533	2
25-08-2025	Cr	MALHOTRA AUTOMOBILES (0011447903)	 -   	" 15,000.00 "	Being cheque deposited into bank (MALHOTRA AUTOMOBILES (0011447903)) CH:087401	3
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being cheque deposited into bank (MALHOTRA AUTOMOBILES (0011447903)) CH:087401	3
25-08-2025	Cr	Preethi Priya Automoblies (0002006200)	 -   	" 48,000.00 "	Being cheque deposited into bank (Preethi Priya Automoblies (0002006200)) CH:060642	4
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,000.00 "	 -   	Being cheque deposited into bank (Preethi Priya Automoblies (0002006200)) CH:060642	4
25-08-2025	Cr	AL AUTOMOBILES (0011461126)	 -   	" 21,909.00 "	Being cheque deposited into bank (AL AUTOMOBILES (0011461126)) CH:100038	5
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,909.00 "	 -   	Being cheque deposited into bank (AL AUTOMOBILES (0011461126)) CH:100038	5
25-08-2025	Cr	MBS AGENCIES TUMKUR (0011466562)	 -   	" 61,000.00 "	Being cheque deposited into bank (MBS AGENCIES TUMKUR (0011466562)) CH:026965	6
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 61,000.00 "	 -   	Being cheque deposited into bank (MBS AGENCIES TUMKUR (0011466562)) CH:026965	6
25-08-2025	Cr	MST AUTOMOBILES (0011451011)	 -   	" 50,000.00 "	Being cheque deposited into bank (MST AUTOMOBILES (0011451011)) CH:001266	7
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being cheque deposited into bank (MST AUTOMOBILES (0011451011)) CH:001266	7
25-08-2025	Cr	Banglore Motor Owners Consumer (0002006172)	 -   	" 1,76,546.00 "	Being cheque deposited into bank (Banglore Motor Owners Consumer (0002006172)) CH:016467	8
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,76,546.00 "	 -   	Being cheque deposited into bank (Banglore Motor Owners Consumer (0002006172)) CH:016467	8
						
						
						
						
						
						
						
						
