17-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from SAVLE AUTOMOBILES SPD	1
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SAVLE AUTOMOBILES SPD	1
17-07-2025	Cr	CHORARIA AUTOMOBILES (0011899290)	 -   	" 10,217.00 "	Being funds received from CHORARIA AUTOMOBILES (0011899290)	2
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,217.00 "	 -   	Being funds received from CHORARIA AUTOMOBILES (0011899290)	2
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,173.00 "	Being funds received from SLV AUTOMOBILES FORCE	3
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,173.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	3
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,516.00 "	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	4
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,516.00 "	 -   	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	4
17-07-2025	Cr	PAYTM	 -   	" 2,97,444.00 "	Being funds received from PAYTM	5
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,97,444.00 "	 -   	Being funds received from PAYTM	5
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE	6
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE	6
17-07-2025	Cr	Shree Jolly Autoparts (0002006193)	 -   	" 1,53,333.00 "	Being funds received from Shree Jolly Autoparts (0002006193)	7
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,53,333.00 "	 -   	Being funds received from Shree Jolly Autoparts (0002006193)	7
17-07-2025	Cr	AYUSH A (0012718503)	 -   	" 3,903.00 "	Being funds received from AYUSH A (0012718503)	8
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,903.00 "	 -   	Being funds received from AYUSH A (0012718503)	8
17-07-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 23,856.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	9
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,856.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	9
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,651.00 "	Being funds received from MATHA AUTOMOBILES SMG FORCE	10
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,651.00 "	 -   	Being funds received from MATHA AUTOMOBILES SMG FORCE	10
17-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from MAITRIA AUTOMOBILES SPD	11
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from MAITRIA AUTOMOBILES SPD	11
17-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,07,552.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	12
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,07,552.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	12
17-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	13
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	13
17-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 25,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	14
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	14
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,413.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	15
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,413.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	15
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,158.00 "	Being funds received from SRI ALAGAR AUTO FORCE	16
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,158.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	16
17-07-2025	Cr	JEET AUTO PARTS (0011742427)	 -   	" 38,501.00 "	Being funds received from JEET AUTO PARTS (0011742427)	17
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,501.00 "	 -   	Being funds received from JEET AUTO PARTS (0011742427)	17
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,156.00 "	Being funds received from RAJA GANESH ASSOCIATES FORCE	18
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,156.00 "	 -   	Being funds received from RAJA GANESH ASSOCIATES FORCE	18
17-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 21,304.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	19
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,304.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	19
17-07-2025	Cr	JEET AUTO PARTS (0011742427)	 -   	" 34,799.00 "	Being funds received from JEET AUTO PARTS (0011742427)	20
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,799.00 "	 -   	Being funds received from JEET AUTO PARTS (0011742427)	20
17-07-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 80,214.00 "	Being funds received from KS AUTOMOBILES (0011459240)	21
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,214.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	21
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from YADAV AUTOMOBILES FORCE	22
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from YADAV AUTOMOBILES FORCE	22
