21-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 23,535.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	1
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,535.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	1
21-08-2025	Cr	PAYTM	 -   	" 1,52,153.00 "	Being funds received from PAYTM	2
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,52,153.00 "	 -   	Being funds received from PAYTM	2
21-08-2025	Cr	JEET AUTO PARTS (0011742427)	 -   	" 34,667.00 "	Being funds received from JEET AUTO PARTS (0011742427)	3
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,667.00 "	 -   	Being funds received from JEET AUTO PARTS (0011742427)	3
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 61,385.00 "	Being funds received from BALAJI FORCE FORCE	4
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 61,385.00 "	 -   	Being funds received from BALAJI FORCE FORCE	4
21-08-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 15,823.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	5
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,823.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	5
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,869.00 "	Being funds received from SREE MATHA AUTOMOBILES FORCE	6
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,869.00 "	 -   	Being funds received from SREE MATHA AUTOMOBILES FORCE	6
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,010.00 "	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	7
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,010.00 "	 -   	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	7
21-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,20,000.00 "	Being funds received from BHARATH EICHER AUTOMOBILES SPD	8
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,20,000.00 "	 -   	Being funds received from BHARATH EICHER AUTOMOBILES SPD	8
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,682.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	9
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 44,682.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	9
21-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	10
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	10
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 57,200.00 "	Being funds received from UTKAL ENTERPRISES FORCE	11
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 57,200.00 "	 -   	Being funds received from UTKAL ENTERPRISES FORCE	11
21-08-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 1,50,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	12
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	12
						
