07-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 38,938.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	1
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,938.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	1
07-07-2025	Cr	PAYTM	 -   	" 53,591.00 "	Being funds received from PAYTM	2
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 53,591.00 "	 -   	Being funds received from PAYTM	2
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,027.00 "	Being funds received from B M SHRIDAR FORCE	3
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,027.00 "	 -   	Being funds received from B M SHRIDAR FORCE	3
07-07-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 48,246.00 "	Being funds received from TRENDESS MARKETING (0011602488)	4
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,246.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	4
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,924.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	5
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,924.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	5
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 49,843.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 49,843.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from M K AUTOMOBILES FORCE	7
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from M K AUTOMOBILES FORCE	7
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
07-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 60,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	9
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	9
07-07-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 6,17,518.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	10
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,17,518.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	10
07-07-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 53,345.00 "	Being funds received from KS AUTOMOBILES (0011459240)	11
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 53,345.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	11
07-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 90,226.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	12
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 90,226.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	12
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,903.00 "	Being funds received from MEGHA TRAVELS FORCE 	13
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,903.00 "	 -   	Being funds received from MEGHA TRAVELS FORCE 	13
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,755.00 "	Being funds received from K BHASKAR AUTO GARAGE FORCE	14
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,755.00 "	 -   	Being funds received from K BHASKAR AUTO GARAGE FORCE	14
07-07-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 40,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	15
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	15
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,59,310.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	16
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,59,310.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	16
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	17
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	17
07-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	18
07-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	18
