01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,600.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	1
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,600.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	1
01-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 30,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
01-08-2025	Cr	PAYTM	 -   	" 2,83,712.00 "	Being funds received from PAYTM	3
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,83,712.00 "	 -   	Being funds received from PAYTM	3
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 52,603.00 "	Being funds received from JEEVAN AUTOMOBILES FORCE	4
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 52,603.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES FORCE	4
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,377.00 "	Being funds received from JEEVAN AUTOMOBILES FORCE	5
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,377.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES FORCE	5
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 504.00 	Being funds received from JEEVAN AUTOMOBILES FORCE	6
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 504.00 	 -   	Being funds received from JEEVAN AUTOMOBILES FORCE	6
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,874.00 "	Being funds received from JEEVAN AUTOMOBILES FORCE	7
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,874.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES FORCE	7
01-08-2025	Cr	PAYMENT	 -   	 -   	Being funds received from PAYMENT	8
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 -   	 -   	Being funds received from PAYMENT	8
01-08-2025	Cr	AL AUTOMOBILES (0011461126)	 -   	" 27,804.00 "	Being funds received from AL AUTOMOBILES (0011461126)	9
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,804.00 "	 -   	Being funds received from AL AUTOMOBILES (0011461126)	9
01-08-2025	Cr	SURESH AUTOMOBILES (0011120151)	 -   	" 21,000.00 "	Being funds received from SURESH AUTOMOBILES (0011120151)	10
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,000.00 "	 -   	Being funds received from SURESH AUTOMOBILES (0011120151)	10
01-08-2025	Cr	MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	 -   	" 5,000.00 "	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	11
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	11
01-08-2025	Cr	HI MAX BATTERIES & AUTOMOBILE ELECT (0011608986)	 -   	" 10,637.00 "	Being funds received from HI MAX BATTERIES & AUTOMOBILE ELECT (0011608986)	12
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,637.00 "	 -   	Being funds received from HI MAX BATTERIES & AUTOMOBILE ELECT (0011608986)	12
01-08-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 50,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	13
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	13
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,295.00 "	Being funds received from YOGIRAJ MOTORS FORCE	14
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,295.00 "	 -   	Being funds received from YOGIRAJ MOTORS FORCE	14
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 673.00 	Being funds received from TELANGANA TEMPO HOUSE FORCE	15
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 673.00 	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	15
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from AROMAL AUTO GARAGE FORCE	16
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from AROMAL AUTO GARAGE FORCE	16
						
						
						
						
						
						
						
						
						
						
						
						
