29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,36,480.00 "	Being funds received from S S TEMPO HOUSE FORCE	1
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,36,480.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	1
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 51,513.00 "	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	2
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 51,513.00 "	 -   	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	2
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from VINO MOTORS FORCE	3
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	3
29-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 68,188.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	4
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 68,188.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	4
29-07-2025	Cr	CHORARIA AUTOMOBILES (0011899290)	 -   	" 16,261.00 "	Being funds received from CHORARIA AUTOMOBILES (0011899290)	5
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,261.00 "	 -   	Being funds received from CHORARIA AUTOMOBILES (0011899290)	5
29-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 50,852.00 "	Being funds received from G M Automobiles (0002006187)	6
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,852.00 "	 -   	Being funds received from G M Automobiles (0002006187)	6
29-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	7
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	7
29-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 22,000.00 "	Being funds received from G M Automobiles (0002006187)	8
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	8
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,301.00 "	Being funds received from PUJARI AUTO SPARES FORCE	9
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,301.00 "	 -   	Being funds received from PUJARI AUTO SPARES FORCE	9
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,500.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	10
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,500.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	10
29-07-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 2,29,751.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	11
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,29,751.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	11
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,161.00 "	Being funds received from SUGURESHWARA AUTO CENTERE SPD	12
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,161.00 "	 -   	Being funds received from SUGURESHWARA AUTO CENTERE SPD	12
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
