03-09-2025	Cr	MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	 -   	" 50,000.00 "	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	1
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	1
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHRI BALAJI AUTO HOUSE FORCE	2
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHRI BALAJI AUTO HOUSE FORCE	2
03-09-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 11,979.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	3
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,979.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	3
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,329.00 "	Being funds received from BEERLINGESHWARA AUTOMOBILES FORCE	4
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,329.00 "	 -   	Being funds received from BEERLINGESHWARA AUTOMOBILES FORCE	4
03-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 36,943.00 "	Being funds received from VIJAYA TRADERS SPD	5
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,943.00 "	 -   	Being funds received from VIJAYA TRADERS SPD	5
03-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,05,000.00 "	Being funds received from VARADARAJ AGENCY SPD	6
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,05,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	6
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SSD MOTORS FORCE	7
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SSD MOTORS FORCE	7
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,034.00 "	Being funds received from SSD MOTORS FORCE	8
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,034.00 "	 -   	Being funds received from SSD MOTORS FORCE	8
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,58,199.00 "	Being funds received from RAJA GANESH ASSOCIATES FORCE	9
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,58,199.00 "	 -   	Being funds received from RAJA GANESH ASSOCIATES FORCE	9
03-09-2025	Cr	PAYTM	 -   	" 1,09,447.00 "	Being funds received from PAYTM	10
03-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,09,447.00 "	 -   	Being funds received from PAYTM	10
						
