27-06-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 42,079.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,079.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from M D HASAN ENTERPRISES FORCE	2
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from M D HASAN ENTERPRISES FORCE	2
27-06-2025	Cr	Transystem Logistics Pvt Ltd (0002006301)	 -   	" 8,958.25 "	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	3
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,958.25 "	 -   	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	3
27-06-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	4
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	4
27-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 17,861.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	5
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,861.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	5
27-06-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 20,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	6
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	6
27-06-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 55,096.00 "	Being funds received from KS AUTOMOBILES (0011459240)	7
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,096.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	7
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,720.00 "	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	8
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,720.00 "	 -   	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	8
27-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,951.00 "	Being funds received from NEW INDIA MOTORS SPD	9
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,951.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	9
27-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,000.00 "	Being funds received from NEW INDIA MOTORS SPD	10
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,000.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	10
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,585.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	11
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,585.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	11
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	12
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	12
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	13
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	13
27-06-2025	Cr	G M Automobiles (0002006187)	 -   	" 50,000.00 "	Being funds received from G M Automobiles (0002006187)	14
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	14
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,000.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	15
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,000.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	15
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,856.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	16
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,856.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	16
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,755.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	17
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,755.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	17
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,899.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	18
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,899.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	18
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,846.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	19
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,846.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	19
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,618.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	20
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,618.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	20
27-06-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 1,03,551.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	21
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,03,551.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	21
27-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,878.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	22
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,878.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	22
27-06-2025	Cr	VIJAYA AUTOMOBILES CHALLAKERE	 -   	" 1,28,645.00 "	Being funds received from VIJAYA AUTOMOBILES CHALLAKERE	23
27-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,28,645.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES CHALLAKERE	23
