23-07-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 97,789.00 "	Being funds received from KS AUTOMOBILES (0011459240)	1
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 97,789.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	1
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	2
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	2
23-07-2025	Cr	PAYTM	 -   	" 2,40,916.00 "	Being funds received from PAYTM	3
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,40,916.00 "	 -   	Being funds received from PAYTM	3
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	4
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	4
23-07-2025	Cr	AYUSH A (0012718503)	 -   	" 4,488.00 "	Being funds received from AYUSH A (0012718503)	5
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,488.00 "	 -   	Being funds received from AYUSH A (0012718503)	5
23-07-2025	Cr	AYUSH A (0012718503)	 -   	" 4,048.00 "	Being funds received from AYUSH A (0012718503)	6
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,048.00 "	 -   	Being funds received from AYUSH A (0012718503)	6
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 3,942.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES ACCM	7
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,942.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES ACCM	7
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 63,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	8
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 63,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	8
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	9
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	9
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from AROMAL FORCE	10
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from AROMAL FORCE	10
23-07-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 25,900.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	11
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,900.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	11
23-07-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 2,65,623.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	12
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,65,623.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	12
23-07-2025	Cr	MATHAJI AUTOMOBILES (0011818813)	 -   	" 46,906.00 "	Being funds received from MATHAJI AUTOMOBILES (0011818813)	13
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,906.00 "	 -   	Being funds received from MATHAJI AUTOMOBILES (0011818813)	13
23-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 88,621.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	14
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 88,621.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	14
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 16,442.00 "	Being funds received from LOKI T T GARAGE ACCM	15
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,442.00 "	 -   	Being funds received from LOKI T T GARAGE ACCM	15
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from MATHA AUTOMOBILES SMG FORCE	16
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from MATHA AUTOMOBILES SMG FORCE	16
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE 	17
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE 	17
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,856.00 "	Being funds received from D P AUTO SPARES FORCE 	18
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,856.00 "	 -   	Being funds received from D P AUTO SPARES FORCE 	18
23-07-2025	Cr	NEW CENTRAL MOTORS (0011432937)	 -   	" 50,000.00 "	Being funds received from NEW CENTRAL MOTORS (0011432937)	19
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from NEW CENTRAL MOTORS (0011432937)	19
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 92,305.00 "	Being funds received from S S TEMPO HOUSE FORCE	20
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 92,305.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	20
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,02,229.84 "	Being funds received from R V MOTORS FORCE	21
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,02,229.84 "	 -   	Being funds received from R V MOTORS FORCE	21
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,112.00 "	Being funds received from VKG FORCE	22
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,112.00 "	 -   	Being funds received from VKG FORCE	22
