30-07-2025	Cr	D.H.K. AUTOMOBILES (0011418023)	 -   	" 15,000.00 "	Being funds received from D.H.K. AUTOMOBILES (0011418023)	1
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from D.H.K. AUTOMOBILES (0011418023)	1
30-07-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 4,77,915.00 "	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	2
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,77,915.00 "	 -   	Being funds received from WORKS MANAGER KSRTC KENGERI (0010445737)	2
30-07-2025	Cr	ZEENATH ENTERPRISES (0011797232)	 -   	" 2,74,899.00 "	Being funds received from ZEENATH ENTERPRISES (0011797232)	3
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,74,899.00 "	 -   	Being funds received from ZEENATH ENTERPRISES (0011797232)	3
30-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,252.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	4
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,252.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	4
30-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 14,269.00 "	Being funds received from MITRA DISTRIBUTORS SPD	5
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,269.00 "	 -   	Being funds received from MITRA DISTRIBUTORS SPD	5
30-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	6
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	6
30-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,690.00 "	Being funds received from CLASSIC AUTOMOBILES FORCE	7
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,690.00 "	 -   	Being funds received from CLASSIC AUTOMOBILES FORCE	7
30-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,791.00 "	Being funds received from NIKIL TOURS & TRAVELS FORCE	8
30-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,791.00 "	 -   	Being funds received from NIKIL TOURS & TRAVELS FORCE	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
