A	A	A	A	A	A	A
23-08-2024	Cr	Vignesh Automobiles Mys road (0010273383)		7973	Being funds received from VIGNESH AUTOMOBILES	1
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	7973		Being funds received from VIGNESH AUTOMOBILES	1
23-08-2024	Cr	G M Automobiles (0002006187)		27674	Being funds received from G M AUTOMOBILES	2
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	27674		Being funds received from G M AUTOMOBILES	2
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		50000	Being funds received from LIKI AUTOMOBILES FORCE	3
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from LIKI AUTOMOBILES FORCE	3
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		25000	Being funds received from MANGALORE FORCE	4
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	25000		Being funds received from MANGALORE FORCE	4
23-08-2024	Cr	S R S P Motors (0002006232)		19239	Being funds received from S R S P MOTORS 	5
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	19239		Being funds received from S R S P MOTORS 	5
23-08-2024	Cr	VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)		69659	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA)	6
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	69659		Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA)	6
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		30185	Being funds received from SSD MOTORS FORCE	7
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	30185		Being funds received from SSD MOTORS FORCE	7
23-08-2024	Cr	Ram Motor Stores (0002006303)		50000	Being funds received from RAM MOTOR STORE	8
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from RAM MOTOR STORE	8
23-08-2024	Cr	The Popular Eicher Shoppe (0002006253)		100000	Being funds received from THE POPULAR EICHER SHOPPE	9
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	100000		Being funds received from THE POPULAR EICHER SHOPPE	9
23-08-2024	Cr	Shree Jolly Autoparts (0002006193)		394590	Being funds received from SHREE JOLLY AUTOPARTS	10
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	394590		Being funds received from SHREE JOLLY AUTOPARTS	10
23-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		21418	Being funds received from HAJI AUTOMOBILES SPD	11
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	21418		Being funds received from HAJI AUTOMOBILES SPD	11
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		70000	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	70000		Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12
23-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		101410	Being funds received from SHREE JOLLY AUTOPARTS ACCM	13
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	101410		Being funds received from SHREE JOLLY AUTOPARTS ACCM	13
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		7066	Being funds received from SINDHU ENTERPRISES FORCE	14
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	7066		Being funds received from SINDHU ENTERPRISES FORCE	14
23-08-2024	Cr	The Popular Eicher Shoppe (0002006253)		50000	Being funds received from THE POPULAR EICHER SHOPPE	15
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from THE POPULAR EICHER SHOPPE	15
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		200000	Being funds received from MARUTHI SPARES FORCE	16
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	200000		Being funds received from MARUTHI SPARES FORCE	16
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		24000	Being funds received from JEELANI MOTORS FORCE	17
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	24000		Being funds received from JEELANI MOTORS FORCE	17
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		18964	Being funds received from MAHARAJA TEMPO HOUSE FORCE	18
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	18964		Being funds received from MAHARAJA TEMPO HOUSE FORCE	18
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		30000	Being funds received from VINO MOTORS FORCE	19
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from VINO MOTORS FORCE	19
23-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		10000	Being funds received from GAJANANA MOTORS SPD	20
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	10000		Being funds received from GAJANANA MOTORS SPD	20
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		14977	Being funds received from ROSHINI AUTOMOBILES FORCE	21
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	14977		Being funds received from ROSHINI AUTOMOBILES FORCE	21
23-08-2024	Cr	AL AUTOMOBILES (0011461126)		20000	Being funds received from AL AUTOMOBILES	22
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20000		Being funds received from AL AUTOMOBILES	22
23-08-2024	Cr	Shreyas Tractor Parts ( Kolar (0002006202)		301337	Being funds received from SHREYAS TRACTOR PARTS	23
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	301337		Being funds received from SHREYAS TRACTOR PARTS	23
23-08-2024	Cr	VARSHA AUTOMOBILES (0012351249)		298450	Being funds received from VARSHA AUTOMOBILES	24
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	298450		Being funds received from VARSHA AUTOMOBILES	24
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		20000	Being funds received from VINO MOTORS FORCE	25
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20000		Being funds received from VINO MOTORS FORCE	25
23-08-2024	Cr	S H Enterprises(chamarajnagar) (0002006275)		15123	Being funds received from S H ENTERPRISES	26
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	15123		Being funds received from S H ENTERPRISES	26
23-08-2024	Cr	MS SCRAP MERCHANTS		16900	Being funds received from MS SCRAP MERCHANTS	27
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	16900		Being funds received from MS SCRAP MERCHANTS	27
23-08-2024	Cr	Sri Kannika Parameshwari Autom (0010263218)		2010	Being funds received from KANNIKA PARAMESHWARI 	28
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	2010		Being funds received from KANNIKA PARAMESHWARI 	28
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		15697	Being funds received from NELLOR TEMPO HOUSE FORCE	29
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	15697		Being funds received from NELLOR TEMPO HOUSE FORCE	29
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		10754	Being funds received from NELLOR TEMPO HOUSE FORCE	30
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	10754		Being funds received from NELLOR TEMPO HOUSE FORCE	30
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		48319	Being funds received from BASKAR AUTO PARTS FORCE	31
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	48319		Being funds received from BASKAR AUTO PARTS FORCE	31
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		16680	Being funds received from NELLOR TEMPO HOUSE FORCE	32
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	16680		Being funds received from NELLOR TEMPO HOUSE FORCE	32
23-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		20558	Being funds received from NELLOR TEMPO HOUSE FORCE	33
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20558		Being funds received from NELLOR TEMPO HOUSE FORCE	33
24-08-2024	Cr	PAYTM		153218	Being funds received from PAYTM	34
24-08-2024	Dr	AXIS BANK OD A/C 921030030621894	153218		Being funds received from PAYTM	34
