06-08-2025	Cr	VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	 -   	" 92,666.00 "	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	1
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 92,666.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	1
06-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 1,543.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	2
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,543.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	2
06-08-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 75,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	3
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 75,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	3
06-08-2025	Cr	PAYTM	 -   	" 3,95,878.00 "	Being funds received from PAYTM	4
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,95,878.00 "	 -   	Being funds received from PAYTM	4
06-08-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,533.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	5
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,533.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	5
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE 	6
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE 	6
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,16,550.00 "	Being funds received from A ONE AUTO PARTS FORCE	7
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,16,550.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	7
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	8
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	8
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from BHARATH MOTORS FORCE	9
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	9
06-08-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,25,131.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	10
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,25,131.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	10
06-08-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 25,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	11
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	11
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 56,640.00 "	Being funds received from VIDYA AUTOMOBILES HOSUR FORCE	12
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 56,640.00 "	 -   	Being funds received from VIDYA AUTOMOBILES HOSUR FORCE	12
06-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from SAVLE AUTOMOBILES SPD	13
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SAVLE AUTOMOBILES SPD	13
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,41,306.00 "	Being funds received from T.T AUTOMOBILES FORCE	14
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,41,306.00 "	 -   	Being funds received from T.T AUTOMOBILES FORCE	14
06-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	15
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	15
06-08-2025	Cr	SRI RAGHAVENDRA AUTOMOBILES (0011453424)	 -   	" 36,704.00 "	Being funds received from SRI RAGHAVENDRA AUTOMOBILES (0011453424)	16
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,704.00 "	 -   	Being funds received from SRI RAGHAVENDRA AUTOMOBILES (0011453424)	16
06-08-2025	Cr	MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	 -   	" 23,329.00 "	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	17
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,329.00 "	 -   	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	17
06-08-2025	Cr	SUGAMA TRAVELS GANDINAGAR (0012867529)	 -   	" 28,151.00 "	Being funds received from SUGAMA TRAVELS GANDINAGAR (0012867529)	18
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,151.00 "	 -   	Being funds received from SUGAMA TRAVELS GANDINAGAR (0012867529)	18
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,765.00 "	Being funds received from INFINITY AUTO PARTS FORCE	19
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,765.00 "	 -   	Being funds received from INFINITY AUTO PARTS FORCE	19
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,312.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	20
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,312.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	20
