15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,339.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	1
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,339.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	1
15-07-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 4,61,732.00 "	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	2
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,61,732.00 "	 -   	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	2
15-07-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 1,39,979.00 "	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	3
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,39,979.00 "	 -   	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	3
15-07-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 4,247.00 "	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	4
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,247.00 "	 -   	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	4
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,305.00 "	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	5
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,305.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	5
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,789.00 "	Being funds received from GURU AUTO GARAGE AND GURU FORCE	6
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,789.00 "	 -   	Being funds received from GURU AUTO GARAGE AND GURU FORCE	6
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,474.00 "	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	7
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,474.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	7
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,079.00 "	Being funds received from SUVETHA FORCE	8
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,079.00 "	 -   	Being funds received from SUVETHA FORCE	8
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,54,283.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	9
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,54,283.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	9
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,500.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	10
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,500.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	10
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,590.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	11
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,590.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	11
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,567.00 "	Being funds received from SAI KAVIN MOTORS FORCE	12
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,567.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	12
15-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	13
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	13
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,571.00 "	Being funds received from DHANAM AUTO STORES FORCE	14
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,571.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE	14
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,629.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	15
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,629.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	15
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,100.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	16
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,100.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	16
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,070.00 "	Being funds received from JAI SHAKTHI AUTOMOBILES FORCE 	17
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,070.00 "	 -   	Being funds received from JAI SHAKTHI AUTOMOBILES FORCE 	17
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	18
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	18
15-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	19
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	19
15-07-2025	Cr	Preethi Priya Automoblies (0002006200)	 -   	" 55,000.00 "	Being cheque deposited into bank (Preethi Priya Automoblies (0002006200)) CH:099297	20
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,000.00 "	 -   	Being cheque deposited into bank (Preethi Priya Automoblies (0002006200)) CH:099297	20
15-07-2025	Cr	Shri Lakshmi Auto Works(chikma (0002006208)	 -   	" 15,568.00 "	Being cheque deposited into bank (Shri Lakshmi Auto Works(chikma (0002006208)) CH:004578	21
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,568.00 "	 -   	Being cheque deposited into bank (Shri Lakshmi Auto Works(chikma (0002006208)) CH:004578	21
15-07-2025	Cr	SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)	 -   	" 12,000.00 "	Being cheque deposited into bank (SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)) CH:251961	22
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,000.00 "	 -   	Being cheque deposited into bank (SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)) CH:251961	22
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,84,110.00 "	Being cheque deposited into bank (ESHWARA AUTOMOBILES) CH:019499	23
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,84,110.00 "	 -   	Being cheque deposited into bank (ESHWARA AUTOMOBILES) CH:019499	23
