28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,243.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	1
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,243.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	1
28-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 60,714.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	2
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,714.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	2
28-08-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 1,00,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	3
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	3
28-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 5,721.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	4
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,721.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	4
28-08-2025	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 1,98,763.00 "	Being funds received from Shri Venketeshwara Automobiles (0002006209)	5
28-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,98,763.00 "	 -   	Being funds received from Shri Venketeshwara Automobiles (0002006209)	5
29-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 15,000.00 "	Being funds received from SRI BHAVANI AUTOMOBILES ACCM	6
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRI BHAVANI AUTOMOBILES ACCM	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
