07-08-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 50,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
07-08-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 41,653.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,653.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,129.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,129.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,20,000.00 "	Being funds received from BHARATH MOTORS FORCE	4
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,20,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	4
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 81,000.00 "	Being funds received from M K AUTOMOBILES FORCE	5
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 81,000.00 "	 -   	Being funds received from M K AUTOMOBILES FORCE	5
07-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,796.00 "	Being funds received from MAITRIA AUTOMOBILES SPD	6
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,796.00 "	 -   	Being funds received from MAITRIA AUTOMOBILES SPD	6
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,566.00 "	Being funds received from SRI BALAJI TEMPO HOUSE FORCE	7
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,566.00 "	 -   	Being funds received from SRI BALAJI TEMPO HOUSE FORCE	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
