19-06-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 1,00,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	1
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	1
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	2
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	2
19-06-2025	Cr	ZEENATH ENTERPRISES (0011797232)	 -   	" 3,63,000.00 "	Being funds received from ZEENATH ENTERPRISES (0011797232)	3
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,63,000.00 "	 -   	Being funds received from ZEENATH ENTERPRISES (0011797232)	3
19-06-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	4
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	4
19-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	5
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	5
19-06-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 20,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	6
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	6
