28-08-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 4,17,728.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	1
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,17,728.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	1
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from NAVYASREE TT GARAGE FORCE	2
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from NAVYASREE TT GARAGE FORCE	2
28-08-2025	Cr	PAYTM	 -   	" 14,747.00 "	Being funds received from PAYTM	3
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,747.00 "	 -   	Being funds received from PAYTM	3
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,75,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES FORCE	4
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,75,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES FORCE	4
28-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 15,255.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	5
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,255.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	5
28-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 6,096.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	6
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,096.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	6
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from M .L AUTOMOBILES FORCE	7
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from M .L AUTOMOBILES FORCE	7
28-08-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 1,50,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	8
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	8
28-08-2025	Cr	GURJEET MOTORS (0011451688)	 -   	" 50,000.00 "	Being funds received from GURJEET MOTORS (0011451688)	9
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GURJEET MOTORS (0011451688)	9
28-08-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 7,857.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	10
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,857.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	10
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,173.00 "	Being funds received from PRAKASH AUTOMOBILES FORCE	11
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,173.00 "	 -   	Being funds received from PRAKASH AUTOMOBILES FORCE	11
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,314.00 "	Being funds received from JEELANI MOTORS FORCE	12
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,314.00 "	 -   	Being funds received from JEELANI MOTORS FORCE	12
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 54,646.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	13
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,646.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	13
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	14
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	14
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,339.00 "	Being funds received from SUVETHA FORCE FORCE	15
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,339.00 "	 -   	Being funds received from SUVETHA FORCE FORCE	15
