08-08-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 5,94,804.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	1
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,94,804.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	1
08-08-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 75,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	2
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 75,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	2
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,934.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	4
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,934.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	4
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,199.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	5
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,199.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	5
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,758.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	6
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,758.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	6
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	7
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	7
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	8
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	8
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,56,566.00 "	Being funds received from VENKATESHWARA AUTO SPARES FORCE 	9
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,56,566.00 "	 -   	Being funds received from VENKATESHWARA AUTO SPARES FORCE 	9
08-08-2025	Cr	SHASHWAT AUTOMOBILES (0012460067)	 -   	" 2,67,131.00 "	Being funds received from SHASHWAT AUTOMOBILES (0012460067)	10
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,67,131.00 "	 -   	Being funds received from SHASHWAT AUTOMOBILES (0012460067)	10
08-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 60,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	11
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
