30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 58,423.00 "	Being cheque deposited into bank (PREETI PRIYA AUTOMOBILES) CH:099291	1
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 58,423.00 "	 -   	Being cheque deposited into bank (PREETI PRIYA AUTOMOBILES) CH:099291	1
30-06-2025	Cr	MST AUTOMOBILES (0011451011)	 -   	" 40,000.00 "	Being cheque deposited into bank (MST AUTOMOBILES (0011451011)) CH:001172	2
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being cheque deposited into bank (MST AUTOMOBILES (0011451011)) CH:001172	2
30-06-2025	Cr	D.H.K. AUTOMOBILES (0011418023)	 -   	" 20,000.00 "	Being cheque deposited into bank (D.H.K. AUTOMOBILES (0011418023)) CH:548641	3
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being cheque deposited into bank (D.H.K. AUTOMOBILES (0011418023)) CH:548641	3
30-06-2025	Cr	DHK AUTO PARTS HUNSUR (0012928801)	 -   	" 17,089.00 "	Being cheque deposited into bank (DHK AUTO PARTS HUNSUR (0012928801)) CH:549538	4
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,089.00 "	 -   	Being cheque deposited into bank (DHK AUTO PARTS HUNSUR (0012928801)) CH:549538	4
30-06-2025	Cr	Mohitha Automobiles Hunsur (0010362065)	 -   	" 16,108.00 "	Being cheque deposited into bank (Mohitha Automobiles Hunsur (0010362065)) CH:034140	5
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,108.00 "	 -   	Being cheque deposited into bank (Mohitha Automobiles Hunsur (0010362065)) CH:034140	5
30-06-2025	Cr	Sri Balaji Auto Mobile (ypr) (0002006287)	 -   	" 1,62,131.00 "	Being cheque deposited into bank (Sri Balaji Auto Mobile (ypr) (0002006287)) CH:535221	6
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,62,131.00 "	 -   	Being cheque deposited into bank (Sri Balaji Auto Mobile (ypr) (0002006287)) CH:535221	6
30-06-2025	Cr	TUMKUR AUTO MOBILES (0011470933)	 -   	" 3,231.00 "	Being cheque deposited into bank (TUMKUR AUTO MOBILES (0011470933)) CH:252296	7
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,231.00 "	 -   	Being cheque deposited into bank (TUMKUR AUTO MOBILES (0011470933)) CH:252296	7
30-06-2025	Cr	MBS AGENCIES TUMKUR (0011466562)	 -   	" 43,000.00 "	Being cheque deposited into bank (MBS AGENCIES TUMKUR (0011466562)) CH:485019	8
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,000.00 "	 -   	Being cheque deposited into bank (MBS AGENCIES TUMKUR (0011466562)) CH:485019	8
30-06-2025	Cr	MALHOTRA AUTOMOBILES (0011447903)	 -   	" 5,521.00 "	Being cheque deposited into bank (MALHOTRA AUTOMOBILES (0011447903)) CH:192015	9
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,521.00 "	 -   	Being cheque deposited into bank (MALHOTRA AUTOMOBILES (0011447903)) CH:192015	9
30-06-2025	Cr	Kaveri Automobiles (bng) (0002006195)	 -   	" 55,618.00 "	Being cheque deposited into bank (Kaveri Automobiles (bng) (0002006195)) CH:492046	10
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,618.00 "	 -   	Being cheque deposited into bank (Kaveri Automobiles (bng) (0002006195)) CH:492046	10
30-06-2025	Cr	Deepak Automobiles (0002006254)	 -   	" 94,657.00 "	Being cheque deposited into bank (Deepak Automobiles (0002006254)) CH:032817	11
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 94,657.00 "	 -   	Being cheque deposited into bank (Deepak Automobiles (0002006254)) CH:032817	11
30-06-2025	Cr	Preethi Priya Automoblies (0002006200)	 -   	" 50,000.00 "	Being cheque deposited into bank (Preethi Priya Automoblies (0002006200)) CH:099293	12
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being cheque deposited into bank (Preethi Priya Automoblies (0002006200)) CH:099293	12
30-06-2025	Cr	COMMERCIAL AUTOMOBILES (0011901262)	 -   	" 9,605.00 "	Being cheque deposited into bank (COMMERCIAL AUTOMOBILES (0011901262)) CH:004735	13
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,605.00 "	 -   	Being cheque deposited into bank (COMMERCIAL AUTOMOBILES (0011901262)) CH:004735	13
30-06-2025	Cr	SHREE MAHAMAYA TRAVELS (0012794357)	 -   	" 17,083.00 "	Being cheque deposited into bank (SHREE MAHAMAYA TRAVELS (0012794357)) CH:031966	14
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,083.00 "	 -   	Being cheque deposited into bank (SHREE MAHAMAYA TRAVELS (0012794357)) CH:031966	14
30-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,289.00 "	Being cheque deposited into bank (MARIA AUTOMOBILES) CH:574305	15
30-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,289.00 "	 -   	Being cheque deposited into bank (MARIA AUTOMOBILES) CH:574305	15
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
