04-09-2024	Cr	Vijoy Lakshmi Automobiles ( B (0002006214)		500000	Being funds received from Vijoy Lakshmi Automobiles ( B (0002006214)	1
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	500000		Being funds received from Vijoy Lakshmi Automobiles ( B (0002006214)	1
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		18041	Being funds received from BABU AUTO PARTS FORCE	2
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	18041		Being funds received from BABU AUTO PARTS FORCE	2
04-09-2024	Cr	ZM AUTOMOBILES HIRIYUR (0012033877)		23735	Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	3
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	23735		Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	3
04-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		30000	Being funds received from TOP MOTORS ACCM	4
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from TOP MOTORS ACCM	4
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		3162	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	5
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	3162		Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	5
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		45000	Being funds received from MK AUTOMOBILES FORCE	6
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	45000		Being funds received from MK AUTOMOBILES FORCE	6
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		46063	Being funds received from SNEHATHA SALES FORCE	7
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	46063		Being funds received from SNEHATHA SALES FORCE	7
04-09-2024	Cr	Roshan Automobiles ( Bangalore (0002006204)		50000	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	8
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from Roshan Automobiles ( Bangalore (0002006204)	8
04-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		7493	Being funds received from LAKSHMI AUTOMOBILES ACCM	9
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	7493		Being funds received from LAKSHMI AUTOMOBILES ACCM	9
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		4346	Being funds received from SRIVARI ENTERPRISES FORCE	10
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	4346		Being funds received from SRIVARI ENTERPRISES FORCE	10
04-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		5143	Being funds received from LAKSHMI AUTOMOBILES ACCM	11
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	5143		Being funds received from LAKSHMI AUTOMOBILES ACCM	11
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		5182	Being funds received from TELANGANA TEMPO HOUSE FORCE	12
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	5182		Being funds received from TELANGANA TEMPO HOUSE FORCE	12
04-09-2024	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)		30000	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	13
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	13
04-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		23735	Being funds received from RESHMA TRAVELS SPD	14
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	23735		Being funds received from RESHMA TRAVELS SPD	14
04-09-2024	Cr	Shree Jolly Autoparts (0002006193)		185658	Being funds received from Shree Jolly Autoparts (0002006193)	15
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	185658		Being funds received from Shree Jolly Autoparts (0002006193)	15
04-09-2024	Cr	Shree Jolly Autoparts (0002006193)		260136	Being funds received from Shree Jolly Autoparts (0002006193)	16
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	260136		Being funds received from Shree Jolly Autoparts (0002006193)	16
04-09-2024	Cr	MAS AUTOMOBILES CBPURA (0010668888)		500000	Being funds received from MAS AUTOMOBILES CBPURA (0010668888)	17
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	500000		Being funds received from MAS AUTOMOBILES CBPURA (0010668888)	17
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		48000	Being funds received from MICRO TECH FORCE	18
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	48000		Being funds received from MICRO TECH FORCE	18
04-09-2024	Cr	NEW CENTRAL MOTORS (0011432937)		34355	Being funds received from NEW CENTRAL MOTORS (0011432937)	19
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	34355		Being funds received from NEW CENTRAL MOTORS (0011432937)	19
04-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		60000	Being funds received from BASAVA AUTOMOBILES SPD	20
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	60000		Being funds received from BASAVA AUTOMOBILES SPD	20
04-09-2024	Cr	PSN Automotive Marketing Pvt Ltd. RDC		1578960	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	21
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	1578960		Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	21
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		10567	Being funds received from KAVERI AUTOMOBILES FORCE	22
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	10567		Being funds received from KAVERI AUTOMOBILES FORCE	22
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		3005	Being funds received from JEEVAN AUTOMOBILE FORCE	23
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	3005		Being funds received from JEEVAN AUTOMOBILE FORCE	23
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		394	Being funds received from JEEVAN AUTOMOBILE FORCE	24
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	394		Being funds received from JEEVAN AUTOMOBILE FORCE	24
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		30000	Being funds received from MAHARAJA TEMPO HOUSE FORCE	25
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from MAHARAJA TEMPO HOUSE FORCE	25
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		1	Being funds received from PATEL AUTO SPARE FORCE	26
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	1		Being funds received from PATEL AUTO SPARE FORCE	26
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		10000	Being funds received from PATEL AUTO SPARE FORCE	27
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	10000		Being funds received from PATEL AUTO SPARE FORCE	27
04-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		20000	Being funds received from EVERGREEN ENTERPRISES ACCM	28
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	20000		Being funds received from EVERGREEN ENTERPRISES ACCM	28
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		25000	Being funds received from BALAJI AUTO HOUSE FORCE	29
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	25000		Being funds received from BALAJI AUTO HOUSE FORCE	29
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		5000	Being funds received from DELUX AUTOMOBILES FORCE	30
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	5000		Being funds received from DELUX AUTOMOBILES FORCE	30
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		50000	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	31
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	31
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		50000	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	32
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	32
04-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		21532	Being funds received from NEW INDIA MOTORS SPD	33
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	21532		Being funds received from NEW INDIA MOTORS SPD	33
04-09-2024	Cr	VARSHA AUTOMOBILES (0012351249)		376795	Being funds received from VARSHA AUTOMOBILES (0012351249)	34
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	376795		Being funds received from VARSHA AUTOMOBILES (0012351249)	34
04-09-2024	Cr	Star Auto Parts (mandya) (0002006296)		150869	Being funds received from Star Auto Parts (mandya) (0002006296)	35
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	150869		Being funds received from Star Auto Parts (mandya) (0002006296)	35
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		75000	Being funds received from RAKSHA MOTORS FORCE	36
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	75000		Being funds received from RAKSHA MOTORS FORCE	36
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		50000	Being funds received from MANIKANTA MOTORS T FORCE	37
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from MANIKANTA MOTORS T FORCE	37
04-09-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		33452	Being funds received from MANIKANTA MOTORS T FORCE	38
04-09-2024	Dr	AXIS BANK OD A/C 921030030621894	33452		Being funds received from MANIKANTA MOTORS T FORCE	38
05-09-2024	Cr	PAYTM		106899	Being funds received from PAYTM	39
05-09-2024	Dr	AXIS BANK OD A/C 921030030621894	106899		Being funds received from PAYTM	39
05-09-2024	Cr	SLV ENTERPRISES (0011572290)		45868	Being funds received from SLV ENTERPRISES (0011572290)	40
05-09-2024	Dr	AXIS BANK OD A/C 921030030621894	45868		Being funds received from SLV ENTERPRISES (0011572290)	40
05-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		2626	Being funds received from SUGURESHWARA AUTO CENTERE SPD	41
05-09-2024	Dr	AXIS BANK OD A/C 921030030621894	2626		Being funds received from SUGURESHWARA AUTO CENTERE SPD	41
05-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		24692	Being funds received from SAGAR AUTOMOBILES ACCM	42
05-09-2024	Dr	AXIS BANK OD A/C 921030030621894	24692		Being funds received from SAGAR AUTOMOBILES ACCM	42
