04-08-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 7,161.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	1
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,161.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	1
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	2
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	2
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,527.00 "	Being funds received from SSD MOTORS FORCE	3
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,527.00 "	 -   	Being funds received from SSD MOTORS FORCE	3
04-08-2025	Cr	BALAJI TRANSPORTS TUMKUR (0011471171)	 -   	" 20,577.00 "	Being funds received from BALAJI TRANSPORTS TUMKUR (0011471171)	4
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,577.00 "	 -   	Being funds received from BALAJI TRANSPORTS TUMKUR (0011471171)	4
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SSD MOTORS FORCE	5
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SSD MOTORS FORCE	5
04-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	6
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	6
04-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	7
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	7
04-08-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 3,08,106.00 "	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	8
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,08,106.00 "	 -   	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	8
04-08-2025	Cr	Prestige Automobiles (0002006201)	 -   	" 1,94,735.00 "	Being funds received from Prestige Automobiles (0002006201)	9
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,94,735.00 "	 -   	Being funds received from Prestige Automobiles (0002006201)	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
