12-08-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	" 2,30,550.00 "	Being funds received from Divisional Controller KSRTC Mandya (0010299371)	1
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,30,550.00 "	 -   	Being funds received from Divisional Controller KSRTC Mandya (0010299371)	1
12-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 85,603.77 "	Being funds received from VIJAYANAND TRAVELS SPD	2
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 85,603.77 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	2
12-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 49,000.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	3
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 49,000.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	3
12-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 48,500.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	4
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,500.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	4
12-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 3,000.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	5
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,000.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	5
12-08-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 1,50,000.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	6
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	6
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	7
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	7
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 65,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	8
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 65,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
