18-07-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 3,81,253.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	1
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,81,253.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	1
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,580.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	2
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,580.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	2
18-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	3
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	3
18-07-2025	Cr	PAYTM	 -   	" 2,36,027.00 "	Being funds received from PAYTM	4
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,36,027.00 "	 -   	Being funds received from PAYTM	4
18-07-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 20,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	5
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	5
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	6
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	6
18-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 43,182.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	7
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,182.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	7
18-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 29,203.00 "	Being funds received from Kohinoor Automobiles (0002006196)	8
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 29,203.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	8
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,758.00 "	Being funds received from SRI LAKSHMI GANAPATHI AUTOMOBILES FORCE	9
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,758.00 "	 -   	Being funds received from SRI LAKSHMI GANAPATHI AUTOMOBILES FORCE	9
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 882.00 	Being funds received from TELANGANA TEMPO HOUSE FORCE	10
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	 882.00 	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	10
18-07-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 54,940.00 "	Being funds received from Kohinoor Automobiles (0002006196)	11
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,940.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	11
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,013.00 "	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	12
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,013.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	12
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,485.00 "	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	13
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,485.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE 	13
18-07-2025	Cr	Shreyas Tractor Parts ( Kolar (0002006202)	 -   	" 2,77,483.00 "	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	14
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,77,483.00 "	 -   	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	14
18-07-2025	Cr	BEST AUTOMOBILES (0011440331)	 -   	" 6,00,000.00 "	Being funds received from BEST AUTOMOBILES (0011440331)	15
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,00,000.00 "	 -   	Being funds received from BEST AUTOMOBILES (0011440331)	15
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,000.00 "	Being funds received from INDIAN AUTOMEX FORCE	16
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,000.00 "	 -   	Being funds received from INDIAN AUTOMEX FORCE	16
18-07-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 1,60,505.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	17
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,60,505.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	17
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from AROMAL AUTO GARAGE FORCE	18
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from AROMAL AUTO GARAGE FORCE	18
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 65,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	19
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 65,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	19
