15-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,000.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	1
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	1
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,651.00 "	Being funds received from KRISHNAA MOTORS FORCE	2
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,651.00 "	 -   	Being funds received from KRISHNAA MOTORS FORCE	2
15-07-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 1,06,007.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	3
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,06,007.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	3
15-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	4
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	4
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	5
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	5
15-07-2025	Cr	A R AUTOMOBILES MULBAGAL (0012834851)	 -   	" 23,562.00 "	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	6
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,562.00 "	 -   	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	6
15-07-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 10,049.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	7
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,049.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	7
15-07-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 95,340.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	8
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 95,340.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	8
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,595.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	9
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,595.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
