18-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 32,255.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,255.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
18-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,287.00 "	Being funds received from BHARAT EICHER AUTOMOBILES SPD	2
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,287.00 "	 -   	Being funds received from BHARAT EICHER AUTOMOBILES SPD	2
18-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 12,789.00 "	Being funds received from NEW INDIA MOTORS SPD	3
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,789.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	3
18-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	4
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	4
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,233.00 "	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	5
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,233.00 "	 -   	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	5
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,804.00 "	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	6
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,804.00 "	 -   	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	6
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	7
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	7
18-07-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 58,589.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	8
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 58,589.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	8
18-07-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 2,154.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	9
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,154.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
