19-07-2025	Cr	VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	 -   	" 1,19,853.00 "	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	1
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,19,853.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	1
19-07-2025	Cr	AYUSH A (0012718503)	 -   	" 1,708.00 "	Being funds received from AYUSH A (0012718503)	2
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,708.00 "	 -   	Being funds received from AYUSH A (0012718503)	2
19-07-2025	Cr	PAYTM	 -   	" 1,45,935.00 "	Being funds received from PAYTM	3
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,45,935.00 "	 -   	Being funds received from PAYTM	3
19-07-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 13,983.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	4
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,983.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	4
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,296.00 "	Being funds received from M D IMMRANUDDIN AUTOMOBILES FORCE 	5
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,296.00 "	 -   	Being funds received from M D IMMRANUDDIN AUTOMOBILES FORCE 	5
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,937.00 "	Being funds received from M D IMMRANUDDIN AUTOMOBILES FORCE 	6
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,937.00 "	 -   	Being funds received from M D IMMRANUDDIN AUTOMOBILES FORCE 	6
19-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 35,069.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	7
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,069.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	7
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	8
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	8
19-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 14,284.00 "	Being funds received from H ALI MOULA MOTORS ACCM	9
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,284.00 "	 -   	Being funds received from H ALI MOULA MOTORS ACCM	9
19-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,483.00 "	Being funds received from H ALI MOULA MOTORS ACCM	10
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,483.00 "	 -   	Being funds received from H ALI MOULA MOTORS ACCM	10
19-07-2025	Cr	SUGAMA TRAVELS GANDINAGAR (0012867529)	 -   	" 18,845.00 "	Being funds received from SUGAMA TRAVELS GANDINAGAR (0012867529)	11
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,845.00 "	 -   	Being funds received from SUGAMA TRAVELS GANDINAGAR (0012867529)	11
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from VINO MOTORS FORCE	12
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	12
19-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 8,54,425.00 "	Being funds received from RWS HUBLI SPD 	13
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,54,425.00 "	 -   	Being funds received from RWS HUBLI SPD 	13
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,335.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	14
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,335.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	14
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,830.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	15
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,830.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	15
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,199.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	16
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,199.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	16
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,969.00 "	Being funds received from BALAJI FORCE 	17
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,969.00 "	 -   	Being funds received from BALAJI FORCE 	17
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,225.00 "	Being funds received from INFANTS TRAVELS PVT LTD FORCE 	18
19-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,225.00 "	 -   	Being funds received from INFANTS TRAVELS PVT LTD FORCE 	18
						
