05-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,417.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	1
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 51,417.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	1
05-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,73,137.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	2
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,73,137.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	2
05-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 17,977.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	3
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,977.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	3
05-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,000.00 "	Being funds received from GAJANANA MOTORS SPD	4
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from GAJANANA MOTORS SPD	4
05-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	5
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	5
05-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,347.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	6
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,347.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	6
05-07-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 34,916.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	7
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,916.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	7
05-07-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 51,204.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	8
05-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 51,204.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	8
06-07-2025	Cr	PAYTM	 -   	" 3,36,548.00 "	Being funds received from PAYTM	9
06-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,36,548.00 "	 -   	Being funds received from PAYTM	9
06-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,542.00 "	Being funds received from SNEHATHA SALES FORCE	10
06-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,542.00 "	 -   	Being funds received from SNEHATHA SALES FORCE	10
06-07-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 17,006.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	11
06-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,006.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	11
06-07-2025	Cr	Balaji Auto Spares (bng) (0002006173)	 -   	" 2,00,000.00 "	Being funds received from Balaji Auto Spares (bng) (0002006173)	12
06-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from Balaji Auto Spares (bng) (0002006173)	12
06-07-2025	Cr	A R AUTOMOBILES MULBAGAL (0012834851)	 -   	" 31,348.00 "	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	13
06-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,348.00 "	 -   	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	13
06-07-2025	Cr	MSS AUTOMOBILES CB PURA (0011470994)	 -   	" 20,000.00 "	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	14
06-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	14
						
						
						
