09-08-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 20,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
09-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 2,478.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	2
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,478.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	2
09-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 25,111.00 "	Being funds received from NEW INDIA MOTORS SPD	3
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,111.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	3
09-08-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 50,897.00 "	Being funds received from KS AUTOMOBILES (0011459240)	4
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,897.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	4
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	5
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	5
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,56,488.00 "	Being funds received from VENKATESHWARA AUTO SPARES FORCE 	6
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,56,488.00 "	 -   	Being funds received from VENKATESHWARA AUTO SPARES FORCE 	6
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,137.00 "	Being funds received from JAI MARUTHI TRAVELS FORCE	7
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,137.00 "	 -   	Being funds received from JAI MARUTHI TRAVELS FORCE	7
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,605.00 "	Being funds received from D P AUTO SPARES FORCE	8
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,605.00 "	 -   	Being funds received from D P AUTO SPARES FORCE	8
10-08-2025	Cr	PAYTM	 -   	" 1,02,714.00 "	Being funds received from PAYTM	9
10-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,02,714.00 "	 -   	Being funds received from PAYTM	9
10-08-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 17,061.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	10
10-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,061.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	10
10-08-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 60,749.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	11
10-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,749.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	11
10-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 6,157.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	12
10-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,157.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	12
10-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,885.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	13
10-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,885.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	13
						
						
						
						
						
						
						
						
						
						
						
						
