25-06-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 3,03,996.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	1
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,03,996.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	1
25-06-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	2
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	2
25-06-2025	Cr	DHAVAN AUTOMOBILES (0011903542)	 -   	" 28,932.00 "	Being funds received from DHAVAN AUTOMOBILES (0011903542)	3
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,932.00 "	 -   	Being funds received from DHAVAN AUTOMOBILES (0011903542)	3
25-06-2025	Cr	PAYTM	 -   	" 3,32,638.00 "	Being funds received from PAYTM	4
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,32,638.00 "	 -   	Being funds received from PAYTM	4
25-06-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 88,034.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 88,034.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
25-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,889.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	6
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,889.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	6
25-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,211.00 "	Being funds received from KSHATRIYA MOTORS FORCE	7
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,211.00 "	 -   	Being funds received from KSHATRIYA MOTORS FORCE	7
25-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 9,350.00 "	Being funds received from IMRUNDDIN AUTOMOBILES ACCM	8
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,350.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES ACCM	8
25-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,454.00 "	Being funds received from HAPPY AUTOMOBILES FORCE	9
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,454.00 "	 -   	Being funds received from HAPPY AUTOMOBILES FORCE	9
25-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 50,000.00 "	Being funds received from CIELO LUBRICANTS ACCM	10
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from CIELO LUBRICANTS ACCM	10
25-06-2025	Cr	GENERAL AUTO SPARES HSN (0012495355)	 -   	" 50,000.00 "	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	11
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	11
25-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,855.00 "	Being funds received from SRI KUTTY MOTORS FORCE 	12
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,855.00 "	 -   	Being funds received from SRI KUTTY MOTORS FORCE 	12
25-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 70,954.00 "	Being funds received from RESHMA TRAVELS SPD	13
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,954.00 "	 -   	Being funds received from RESHMA TRAVELS SPD	13
25-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,332.00 "	Being funds received from KRISHNAA MOTORS FORCE	14
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,332.00 "	 -   	Being funds received from KRISHNAA MOTORS FORCE	14
25-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,612.00 "	Being funds received from ESJAY AUTOMAX FORCE	15
25-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,612.00 "	 -   	Being funds received from ESJAY AUTOMAX FORCE	15
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
