12-08-2025	Cr	PAYTM	 -   	" 1,61,310.00 "	Being funds received from PAYTM	1
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,61,310.00 "	 -   	Being funds received from PAYTM	1
12-08-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 35,599.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,599.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,714.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	3
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,714.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	3
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,07,016.00 "	Being funds received from F1 AUTOMOBILES FORCE	4
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,07,016.00 "	 -   	Being funds received from F1 AUTOMOBILES FORCE	4
12-08-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	5
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	5
12-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	6
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	6
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,913.00 "	Being funds received from SRI BALAJI AUTOMOBILES SALEM FORCE	7
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,913.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES SALEM FORCE	7
12-08-2025	Cr	A R AUTOMOBILES MULBAGAL (0012834851)	 -   	" 24,700.00 "	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	8
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,700.00 "	 -   	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	8
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE 	9
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE 	9
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 90,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	10
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 90,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	10
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,544.00 "	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	11
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,544.00 "	 -   	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
