11-07-2025	Cr	NATIONAL DIESEL GARAGE & NATIONAL	 -   	" 4,488.00 "	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL	1
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,488.00 "	 -   	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL	1
11-07-2025	Cr	NATIONAL DIESEL GARAGE & NATIONAL	 -   	" 2,291.00 "	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL	2
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,291.00 "	 -   	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL	2
11-07-2025	Cr	PAYTM	 -   	" 69,587.00 "	Being funds received from PAYTM	3
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 69,587.00 "	 -   	Being funds received from PAYTM	3
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	4
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	4
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,945.00 "	Being funds received from MATHA AUTOMOBILES SMG FORCE	5
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,945.00 "	 -   	Being funds received from MATHA AUTOMOBILES SMG FORCE	5
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,102.00 "	Being funds received from PRAKASH AUTOMOBILES FORCE	6
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,102.00 "	 -   	Being funds received from PRAKASH AUTOMOBILES FORCE	6
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,538.00 "	Being funds received from SRI LAKSHMI GANAPATHI AUTOMOBILES FORCE	7
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,538.00 "	 -   	Being funds received from SRI LAKSHMI GANAPATHI AUTOMOBILES FORCE	7
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 9,939.00 "	Being funds received from Kohinoor Automobiles (0002006196)	8
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,939.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	8
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 60,932.00 "	Being funds received from Kohinoor Automobiles (0002006196)	9
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,932.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	9
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 27,991.00 "	Being funds received from Kohinoor Automobiles (0002006196)	10
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,991.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	10
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 30,489.00 "	Being funds received from Kohinoor Automobiles (0002006196)	11
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,489.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	11
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 19,286.00 "	Being funds received from Kohinoor Automobiles (0002006196)	12
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,286.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	12
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 5,589.00 "	Being funds received from Kohinoor Automobiles (0002006196)	13
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,589.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	13
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 17,169.00 "	Being funds received from Kohinoor Automobiles (0002006196)	14
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,169.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	14
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 1,55,022.00 "	Being funds received from Kohinoor Automobiles (0002006196)	15
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,55,022.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	15
11-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 18,043.00 "	Being funds received from Kohinoor Automobiles (0002006196)	16
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,043.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	16
11-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 33,947.00 "	Being funds received from SRI TIRUPATI TRAVELS SPD	17
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,947.00 "	 -   	Being funds received from SRI TIRUPATI TRAVELS SPD	17
11-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from LINK AUTOMOBILES SPD	18
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from LINK AUTOMOBILES SPD	18
11-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 56,284.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	19
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 56,284.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	19
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	20
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	20
11-07-2025	Cr	Prestige Automobiles (0002006201)	 -   	" 1,05,354.00 "	Being funds received from Prestige Automobiles (0002006201)	21
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,05,354.00 "	 -   	Being funds received from Prestige Automobiles (0002006201)	21
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 75,682.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	22
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 75,682.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	22
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,75,877.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	23
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,75,877.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	23
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,238.00 "	Being funds received from BALAJI FORCE 	24
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,238.00 "	 -   	Being funds received from BALAJI FORCE 	24
11-07-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	 -   	" 70,000.00 "	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	25
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	25
11-07-2025	Cr	ASHOKA AUTO TRADERS MYS (0012495396)	 -   	" 24,575.00 "	Being funds received from ASHOKA AUTO TRADERS MYS (0012495396)	26
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,575.00 "	 -   	Being funds received from ASHOKA AUTO TRADERS MYS (0012495396)	26
