08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,598.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	1
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,598.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	1
08-07-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 3,00,000.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	2
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	2
08-07-2025	Cr	MYSORE AUTO PARTS (0011432595)	 -   	" 10,922.00 "	Being funds received from MYSORE AUTO PARTS (0011432595)	3
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,922.00 "	 -   	Being funds received from MYSORE AUTO PARTS (0011432595)	3
08-07-2025	Cr	DHAVAN AUTOMOBILES (0011903542)	 -   	" 22,740.00 "	Being funds received from DHAVAN AUTOMOBILES (0011903542)	4
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,740.00 "	 -   	Being funds received from DHAVAN AUTOMOBILES (0011903542)	4
08-07-2025	Cr	PAYTM	 -   	" 3,00,953.00 "	Being funds received from PAYTM	5
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,953.00 "	 -   	Being funds received from PAYTM	5
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,721.00 "	Being funds received from MANI NATIONAL AUTO GARAGE FORCE	6
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,721.00 "	 -   	Being funds received from MANI NATIONAL AUTO GARAGE FORCE	6
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from A ONE AUTO SPARES FORCE	7
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	7
08-07-2025	Cr	NEW PIONER AUTOMOBILES C PATNA (0010428788)	 -   	" 59,755.00 "	Being funds received from NEW PIONER AUTOMOBILES C PATNA (0010428788)	8
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 59,755.00 "	 -   	Being funds received from NEW PIONER AUTOMOBILES C PATNA (0010428788)	8
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,698.00 "	Being funds received from K BHASKAR AUTO GARAGE FORCE	9
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,698.00 "	 -   	Being funds received from K BHASKAR AUTO GARAGE FORCE	9
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,000.00 "	Being funds received from VINO MOTORS FORCE	10
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	10
08-07-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 21,938.00 "	Being funds received from TRENDESS MARKETING (0011602488)	11
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,938.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	11
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,528.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	12
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,528.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	12
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,862.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	13
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,862.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	13
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,946.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	14
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,946.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	14
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,636.00 "	Being funds received from SHREE RAM GIN STORES FORCE	15
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,636.00 "	 -   	Being funds received from SHREE RAM GIN STORES FORCE	15
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,312.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	16
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,312.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	16
