11-07-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 4,45,958.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	1
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,45,958.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	1
11-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 1,17,805.00 "	Being funds received from G M Automobiles (0002006187)	2
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,17,805.00 "	 -   	Being funds received from G M Automobiles (0002006187)	2
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 59,081.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	3
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 59,081.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	3
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE	4
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE	4
11-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	5
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	5
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SAI AUTOMOTIVE SPARES FORCE	6
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES FORCE	6
11-07-2025	Cr	MANJUNATHA AUTOMOBILES TIPTUR (0011471315)	 -   	" 12,469.00 "	Being funds received from MANJUNATHA AUTOMOBILES TIPTUR (0011471315)	7
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,469.00 "	 -   	Being funds received from MANJUNATHA AUTOMOBILES TIPTUR (0011471315)	7
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	8
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	8
11-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 1,00,000.00 "	Being funds received from G M Automobiles (0002006187)	9
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
