03-07-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 3,48,667.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	1
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,48,667.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	1
03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 4,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	2
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	2
03-07-2025	Cr	PAYTM	 -   	" 1,84,362.00 "	Being funds received from PAYTM	3
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,84,362.00 "	 -   	Being funds received from PAYTM	3
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,609.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	4
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,609.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	4
03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 24,837.00 "	Being funds received from ARJUN AUTOMOBILE SPD	5
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,837.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	5
03-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	6
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	6
03-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 35,276.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	7
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,276.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	7
03-07-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 54,838.00 "	Being funds received from TRENDESS MARKETING (0011602488)	8
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,838.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	8
03-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,15,083.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	9
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,15,083.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	9
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	10
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	10
03-07-2025	Cr	INDIAN AUTOMOBILES BANNERGATTA (0012796154)	 -   	" 14,339.58 "	Being funds received from INDIAN AUTOMOBILES BANNERGATTA (0012796154)	11
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,339.58 "	 -   	Being funds received from INDIAN AUTOMOBILES BANNERGATTA (0012796154)	11
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,382.00 "	Being funds received from SAI KAVIN MOTORS FORCE	12
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,382.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	12
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	13
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	13
03-07-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 17,507.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	14
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,507.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	14
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	15
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	15
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,274.00 "	Being funds received from SREE TEMPO HOUSE FORCE	16
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,274.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	16
