08-08-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 12,534.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,534.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
08-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from RAMESH AUTOMOBILES SPD	2
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	2
08-08-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 4,68,312.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	3
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,68,312.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	3
08-08-2025	Cr	GURJEET MOTORS (0011451688)	 -   	" 50,000.00 "	Being funds received from GURJEET MOTORS (0011451688)	4
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GURJEET MOTORS (0011451688)	4
08-08-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 2,14,951.00 "	Being funds received from G M AUTOMOBILES (0002006187)	5
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,14,951.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	5
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 71,182.00 "	Being funds received from UDUPI FORCE	6
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 71,182.00 "	 -   	Being funds received from UDUPI FORCE	6
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,876.00 "	Being funds received from SRI RAM AUTO GARAGE FORCE	7
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,876.00 "	 -   	Being funds received from SRI RAM AUTO GARAGE FORCE	7
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from NS KARNATAKA GARAGE FORCE	8
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from NS KARNATAKA GARAGE FORCE	8
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,00,000.00 "	Being funds received from MARUTHI SPARES FORCE	9
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
