21-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 57,013.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 57,013.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
21-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,189.00 "	Being funds received from VIJAYANAND TRAVELS SPD	2
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,189.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	2
21-08-2025	Cr	Vijaya Automobiles ( Challaker (0010263198)	 -   	" 3,76,418.00 "	Being funds received from Vijaya Automobiles ( Challaker (0010263198)	3
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,76,418.00 "	 -   	Being funds received from Vijaya Automobiles ( Challaker (0010263198)	3
21-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 25,415.00 "	Being funds received from BALLAL MOTORS SPD	4
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,415.00 "	 -   	Being funds received from BALLAL MOTORS SPD	4
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	5
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	5
21-08-2025	Cr	ZM AUTOMOBILES HIRIYUR (0012033877)	 -   	" 30,000.00 "	Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	6
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	6
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	7
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	7
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	8
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	8
						
						
						
						
