11-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 1,00,000.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,849.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	2
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,849.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	2
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,970.00 "	Being funds received from JAHNAVI MOTORS FORCE	3
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,970.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	3
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from VINO MOTORS FORCE	4
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	4
11-08-2025	Cr	ZEENATH ENTERPRISES (0011797232)	 -   	" 94,000.00 "	Being funds received from ZEENATH ENTERPRISES (0011797232)	5
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 94,000.00 "	 -   	Being funds received from ZEENATH ENTERPRISES (0011797232)	5
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,09,108.00 "	Being funds received from SABOO BROTHERS FORCE	6
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,09,108.00 "	 -   	Being funds received from SABOO BROTHERS FORCE	6
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,767.88 "	Being funds received from VRL LOGISTICS LTD FORCE	7
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,767.88 "	 -   	Being funds received from VRL LOGISTICS LTD FORCE	7
11-08-2025	Cr	S I B Automobiles (0002006284)	 -   	" 4,27,675.00 "	Being funds received from S I B Automobiles (0002006284)	8
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,27,675.00 "	 -   	Being funds received from S I B Automobiles (0002006284)	8
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,49,860.00 "	Being funds received from M.B.S MOTORS FORCE	9
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,49,860.00 "	 -   	Being funds received from M.B.S MOTORS FORCE	9
11-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ADYAR	 -   	" 2,00,000.00 "	Being funds received from PSN AUTOMOTIVE MARKETING P LTD- ADYAR	10
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from PSN AUTOMOTIVE MARKETING P LTD- ADYAR	10
11-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 4,174.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	11
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,174.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	11
11-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 14,740.00 "	Being funds received from SHARMA TEMPO HOUSE ACCM	12
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,740.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE ACCM	12
11-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 11,566.00 "	Being funds received from K K AUTO DISTRIBUTORS ACCM	13
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,566.00 "	 -   	Being funds received from K K AUTO DISTRIBUTORS ACCM	13
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,525.00 "	Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	14
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,525.00 "	 -   	Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	14
11-08-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 50,594.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	15
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,594.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	15
12-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 25,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	16
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	16
12-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 21,396.00 "	Being funds received from ARJUN AUTOMOBILE SPD	17
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,396.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	17
12-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	18
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	18
						
						
						
