05-08-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	1
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	1
05-08-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 6,14,614.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	2
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,14,614.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	2
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	3
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	3
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,210.00 "	Being funds received from SRI BALAJI AUTOMOBILES SALEM FORCE	4
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,210.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES SALEM FORCE	4
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,210.00 "	Being funds received from SRI RAM AUTO GARAGE FORCE	5
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 29,210.00 "	 -   	Being funds received from SRI RAM AUTO GARAGE FORCE	5
05-08-2025	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 2,00,000.00 "	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	6
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	6
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,667.00 "	Being funds received from VIKAS AUTO PARTS FORCE	7
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,667.00 "	 -   	Being funds received from VIKAS AUTO PARTS FORCE	7
05-08-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 1,03,336.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	8
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,03,336.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	8
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	9
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	9
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 200.00 	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	10
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 200.00 	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
