20-06-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 45,026.00 "	Being funds received from Kohinoor Automobiles (0002006196)	1
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,026.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	1
20-06-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 2,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	2
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	2
20-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,404.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	3
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,404.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	3
20-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,533.00 "	Being funds received from NEW INDIA MOTORS SPD	4
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,533.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	4
20-06-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 80,679.00 "	Being funds received from Kohinoor Automobiles (0002006196)	5
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,679.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	5
20-06-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 66,399.00 "	Being funds received from Kohinoor Automobiles (0002006196)	6
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 66,399.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	6
20-06-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 42,894.00 "	Being funds received from Kohinoor Automobiles (0002006196)	7
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,894.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	7
20-06-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 18,270.00 "	Being funds received from Kohinoor Automobiles (0002006196)	8
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,270.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	8
20-06-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 50,812.00 "	Being funds received from Kohinoor Automobiles (0002006196)	9
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,812.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	9
20-06-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 11,112.00 "	Being funds received from Kohinoor Automobiles (0002006196)	10
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,112.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	10
20-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,91,299.00 "	Being funds received from MAROOR PADMANABHA SPD	11
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,91,299.00 "	 -   	Being funds received from MAROOR PADMANABHA SPD	11
20-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,179.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	12
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,179.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	12
20-06-2025	Cr	SHASHWAT AUTOMOBILES (0012460067)	 -   	" 31,834.00 "	Being funds received from SHASHWAT AUTOMOBILES (0012460067)	13
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,834.00 "	 -   	Being funds received from SHASHWAT AUTOMOBILES (0012460067)	13
20-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 66,016.00 "	Being funds received from VIJAYANAND TRAVELS SPD	14
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 66,016.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	14
20-06-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	15
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	15
20-06-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 10,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	16
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	16
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 5,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	17
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	17
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 5,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	18
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	18
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 5,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	19
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	19
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 5,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	20
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	20
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 15,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	21
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	21
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 5,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	22
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	22
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 5,000.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	23
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	23
20-06-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 12,231.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	24
20-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,231.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	24
