30-06-2025	Cr	D.H.K. AUTOMOBILES (0011418023)	 -   	" 20,000.00 "	Being funds received from D.H.K. AUTOMOBILES (0011418023)	1
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from D.H.K. AUTOMOBILES (0011418023)	1
30-06-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 3,00,000.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	2
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	2
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,836.00 "	Being funds received from JAHNAVI MOTORS FORCE	3
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,836.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	3
30-06-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	4
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	4
30-06-2025	Cr	PAYTM	 -   	" 35,583.00 "	Being funds received from PAYTM	5
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,583.00 "	 -   	Being funds received from PAYTM	5
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,827.00 "	Being funds received from SLV AUTOMOBILES FORCE	6
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,827.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	6
30-06-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 8,739.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	7
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,739.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	7
30-06-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 25,552.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,552.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,709.00 "	Being funds received from SANGLAND AUTOS FORCE	9
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,709.00 "	 -   	Being funds received from SANGLAND AUTOS FORCE	9
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,53,480.00 "	Being funds received from PSN AUTOMOBILES BANGALORE FORCE	10
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,53,480.00 "	 -   	Being funds received from PSN AUTOMOBILES BANGALORE FORCE	10
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,295.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	11
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,295.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	11
30-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES ACCM	12
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES ACCM	12
30-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	13
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	13
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from LIKI AUTOMOBILES FORCE	14
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from LIKI AUTOMOBILES FORCE	14
30-06-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 5,457.00 "	Being funds received from TRENDESS MARKETING (0011602488)	15
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,457.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	15
30-06-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,50,008.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	16
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,008.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	16
30-06-2025	Cr	VIJAYA AUTOMOBILES KUSHAL NGR (0012619790)	 -   	" 1,500.00 "	Being funds received from VIJAYA AUTOMOBILES KUSHAL NGR (0012619790)	17
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,500.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES KUSHAL NGR (0012619790)	17
30-06-2025	Cr	NEW PIONER AUTOMOBILES C PATNA (0010428788)	 -   	" 40,000.00 "	Being funds received from NEW PIONER AUTOMOBILES C PATNA (0010428788)	18
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from NEW PIONER AUTOMOBILES C PATNA (0010428788)	18
30-06-2025	Cr	Shreyas Tractor Parts ( Kolar (0002006202)	 -   	" 4,00,000.00 "	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	19
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,00,000.00 "	 -   	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	19
30-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from INDIAN EICHER AUTOMOBILES SPD	20
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from INDIAN EICHER AUTOMOBILES SPD	20
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,170.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	21
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,170.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	21
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,679.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	22
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,679.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	22
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,239.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	23
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,239.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	23
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,993.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	24
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,993.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	24
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,436.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	25
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,436.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	25
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,09,056.00 "	Being funds received from SRI RAGHAVENDRA AUTOMOBILES FORCE	26
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,09,056.00 "	 -   	Being funds received from SRI RAGHAVENDRA AUTOMOBILES FORCE	26
30-06-2025	Cr	SHIVA AUTOMOBILES (STUDIO) (0010419774)	 -   	" 58,919.00 "	Being funds received from SHIVA AUTOMOBILES (STUDIO) (0010419774)	27
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 58,919.00 "	 -   	Being funds received from SHIVA AUTOMOBILES (STUDIO) (0010419774)	27
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,028.00 "	Being funds received from MAHALAKSHMI MOTORS FORCE	28
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,028.00 "	 -   	Being funds received from MAHALAKSHMI MOTORS FORCE	28
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 11.00 	Being funds received from MAHALAKSHMI MOTORS FORCE	29
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	 11.00 	 -   	Being funds received from MAHALAKSHMI MOTORS FORCE	29
30-06-2025	Cr	BALAJI TRANSPORTS TUMKUR (0011471171)	 -   	" 1,29,745.00 "	Being funds received from BALAJI TRANSPORTS TUMKUR (0011471171)	30
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,29,745.00 "	 -   	Being funds received from BALAJI TRANSPORTS TUMKUR (0011471171)	30
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	31
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	31
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
