1/7/2025	Cr	ASHOKA AUTO TRADERS MYS (0012495396)	 -   	" 16,335.00 "	Being funds received from ASHOKA AUTO TRADERS MYS (0012495396)	1
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,335.00 "	 -   	Being funds received from ASHOKA AUTO TRADERS MYS (0012495396)	1
1/7/2025	Cr	PAYTM	 -   	" 2,80,144.74 "	Being funds received from PAYTM	2
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,80,144.74 "	 -   	Being funds received from PAYTM	2
1/7/2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,221.00 "	Being funds received from SHABARI MOTORS FORCE 	3
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,221.00 "	 -   	Being funds received from SHABARI MOTORS FORCE 	3
1/7/2025	Cr	Roshan Automobiles ( Bangalore (0002006204)	 -   	" 50,000.00 "	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	4
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	4
1/7/2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 9,290.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	5
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,290.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	5
1/7/2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	6
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	6
1/7/2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,388.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	7
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,388.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	7
1/7/2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,834.00 "	Being funds received from IMRAN AUTOMOBILES FORCE	8
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,834.00 "	 -   	Being funds received from IMRAN AUTOMOBILES FORCE	8
1/7/2025	Cr	NTR SABIR AHMED KHAN ASSOCIATES (0011852708)	 -   	" 23,310.00 "	Being funds received from NTR SABIR AHMED KHAN ASSOCIATES (0011852708)	9
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,310.00 "	 -   	Being funds received from NTR SABIR AHMED KHAN ASSOCIATES (0011852708)	9
1/7/2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 1,02,851.00 "	Being funds received from Kohinoor Automobiles (0002006196)	10
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,02,851.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	10
1/7/2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 1,11,351.00 "	Being funds received from Kohinoor Automobiles (0002006196)	11
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,11,351.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	11
1/7/2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 50,913.00 "	Being funds received from Kohinoor Automobiles (0002006196)	12
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,913.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	12
1/7/2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 11,417.00 "	Being funds received from Kohinoor Automobiles (0002006196)	13
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,417.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	13
1/7/2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 20,978.00 "	Being funds received from Kohinoor Automobiles (0002006196)	14
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,978.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	14
1/7/2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 22,062.00 "	Being funds received from Kohinoor Automobiles (0002006196)	15
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,062.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	15
1/7/2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 10,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	16
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	16
1/7/2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,334.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	17
1/7/2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,334.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	17
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
