26-08-2025	Cr	GANESH AUTOMOBILES C DURGA (0011947485)	 -   	" 23,647.00 "	Being funds received from GANESH AUTOMOBILES C DURGA (0011947485)	1
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,647.00 "	 -   	Being funds received from GANESH AUTOMOBILES C DURGA (0011947485)	1
26-08-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 5,853.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	2
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,853.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	2
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 630.00 	Being funds received from IMRANUDIN AUTOMOBILES FORCE	3
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 630.00 	 -   	Being funds received from IMRANUDIN AUTOMOBILES FORCE	3
26-08-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 13,366.00 "	Being funds received from TRENDESS MARKETING (0011602488)	4
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,366.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	4
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,565.00 "	Being funds received from A ONE AUTO SPARES FORCE	5
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,565.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	5
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	6
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	6
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,168.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILES FORCE	7
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,168.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILES FORCE	7
						
						
						
						
						
						
						
						
						
						
