14-07-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 12,314.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	1
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,314.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	1
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,76,803.00 "	Being funds received from AKASH MOTORS FORCE	2
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,76,803.00 "	 -   	Being funds received from AKASH MOTORS FORCE	2
14-07-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 19,991.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	3
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,991.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	3
14-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 10,000.00 "	Being funds received from G M Automobiles (0002006187)	4
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	4
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,202.00 "	Being funds received from SREE TEMPO HOUSE FORCE	5
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,202.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	5
14-07-2025	Cr	S N M AUTOMOBILE RAMNAGAR (0010514391)	 -   	" 33,894.00 "	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	6
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,894.00 "	 -   	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	6
14-07-2025	Cr	S N M AUTOMOBILE RAMNAGAR (0010514391)	 -   	" 5,334.00 "	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	7
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,334.00 "	 -   	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	7
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 90,000.00 "	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	8
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 90,000.00 "	 -   	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	8
14-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,000.00 "	Being funds received from BHARAT EICHER AUTOMOBILES SPD	9
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from BHARAT EICHER AUTOMOBILES SPD	9
14-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 2,500.00 "	Being funds received from G M Automobiles (0002006187)	10
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,500.00 "	 -   	Being funds received from G M Automobiles (0002006187)	10
14-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 77,627.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	11
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 77,627.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	11
14-07-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 15,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	12
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	12
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
