20-08-2024	Cr	S H Enterprises(chamarajnagar) (0002006275)		25000	Being funds received from S H ENTERPRISES	1	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	25000		Being funds received from S H ENTERPRISES	1	
20-08-2024	Cr	Roshan Automobiles ( Bangalore (0002006204)		75000	Being funds received from ROSHAN AUTOMOBILES	2	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	75000		Being funds received from ROSHAN AUTOMOBILES	2	
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		50000	Being funds received from K A AUTOPARTS FORCE	3	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from K A AUTOPARTS FORCE	3	
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		30093	Being funds received from LAKSHMI MOTORS FORCE	4	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	30093		Being funds received from LAKSHMI MOTORS FORCE	4	
20-08-2024	Cr	The Popular Eicher Shoppe (0002006253)		100000	Being funds received from THE POPULAR EICHER SHOPPE	5	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	100000		Being funds received from THE POPULAR EICHER SHOPPE	5	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		107755	Being funds received from KOHINOOR AUTOMOBILES	6	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	107755		Being funds received from KOHINOOR AUTOMOBILES	6	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		8360	Being funds received from KOHINOOR AUTOMOBILES	7	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	8360		Being funds received from KOHINOOR AUTOMOBILES	7	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		105	Being funds received from KOHINOOR AUTOMOBILES	8	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	105		Being funds received from KOHINOOR AUTOMOBILES	8	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		1948	Being funds received from KOHINOOR AUTOMOBILES	9	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	1948		Being funds received from KOHINOOR AUTOMOBILES	9	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		873	Being funds received from KOHINOOR AUTOMOBILES	10	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	873		Being funds received from KOHINOOR AUTOMOBILES	10	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		6231	Being funds received from KOHINOOR AUTOMOBILES	11	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	6231		Being funds received from KOHINOOR AUTOMOBILES	11	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		97804	Being funds received from KOHINOOR AUTOMOBILES	12	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	97804		Being funds received from KOHINOOR AUTOMOBILES	12	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		1495	Being funds received from KOHINOOR AUTOMOBILES	13	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	1495		Being funds received from KOHINOOR AUTOMOBILES	13	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		328	Being funds received from KOHINOOR AUTOMOBILES	14	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	328		Being funds received from KOHINOOR AUTOMOBILES	14	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		7638	Being funds received from KOHINOOR AUTOMOBILES	15	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	7638		Being funds received from KOHINOOR AUTOMOBILES	15	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		3494	Being funds received from KOHINOOR AUTOMOBILES	16	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	3494		Being funds received from KOHINOOR AUTOMOBILES	16	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		3300	Being funds received from KOHINOOR AUTOMOBILES	17	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	3300		Being funds received from KOHINOOR AUTOMOBILES	17	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		7319	Being funds received from KOHINOOR AUTOMOBILES	18	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	7319		Being funds received from KOHINOOR AUTOMOBILES	18	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		1130	Being funds received from KOHINOOR AUTOMOBILES	19	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	1130		Being funds received from KOHINOOR AUTOMOBILES	19	
20-08-2024	Cr	Kohinoor Automobiles (0002006196)		319	Being funds received from KOHINOOR AUTOMOBILES	20	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	319		Being funds received from KOHINOOR AUTOMOBILES	20	
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		11236	Being funds received from NELLOR TEMPO HOUSE FORCE	21	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	11236		Being funds received from NELLOR TEMPO HOUSE FORCE	21	
20-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		5925	Being funds received from RM AUTOMOBILES ACCM	22	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	5925		Being funds received from RM AUTOMOBILES ACCM	22	
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		44745	Being funds received from DAMODAR TRADING FORCE	23	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	44745		Being funds received from DAMODAR TRADING FORCE	23	
20-08-2024	Cr	MSS AUTOMOBILES CB PURA (0011470994)		22988	Being funds received from MSS AUTOMOBILES CB PURA 	24	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	22988		Being funds received from MSS AUTOMOBILES CB PURA 	24	
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		244817	Being funds received from T T AUTOMOBILES FORCE	25	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	244817		Being funds received from T T AUTOMOBILES FORCE	25	
20-08-2024	Cr	MSS AUTOMOBILES CB PURA (0011470994)		8203	Being funds received from MSS AUTOMOBILES CB PURA 	26	
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	8203		Being funds received from MSS AUTOMOBILES CB PURA 	26	
