08-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 19,370.00 "	Being funds received from NEW INDIA MOTORS SPD	1
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,370.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	1
08-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,40,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	2
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,40,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	2
08-07-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 95,723.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	3
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 95,723.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	3
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,415.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	4
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,415.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	4
08-07-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 25,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	5
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	5
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MS MOTORS FORCE	6
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MS MOTORS FORCE	6
08-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 60,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	7
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	7
08-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	8
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	8
08-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,417.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	9
08-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,417.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	9
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	10
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	10
09-07-2025	Cr	SRI KRISHNA AUTOMOBILS (0011862752)	 -   	" 22,165.00 "	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	11
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,165.00 "	 -   	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	11
09-07-2025	Cr	PAYTM	 -   	" 2,12,310.00 "	Being funds received from PAYTM	12
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,12,310.00 "	 -   	Being funds received from PAYTM	12
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,059.00 "	Being funds received from SONU AUTO LUBRICANTS FORCE	13
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,059.00 "	 -   	Being funds received from SONU AUTO LUBRICANTS FORCE	13
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 671.00 	Being funds received from SONU AUTO LUBRICANTS FORCE	14
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	 671.00 	 -   	Being funds received from SONU AUTO LUBRICANTS FORCE	14
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from TEMPO HOUSE FORCE	15
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from TEMPO HOUSE FORCE	15
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,554.00 "	Being funds received from MEENACHI AUTO PARTS FORCE	16
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,554.00 "	 -   	Being funds received from MEENACHI AUTO PARTS FORCE	16
09-07-2025	Cr	Canara Auto Corporation AM Road (0010388964)	 -   	" 2,83,371.00 "	Being funds received from Canara Auto Corporation AM Road (0010388964)	17
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,83,371.00 "	 -   	Being funds received from Canara Auto Corporation AM Road (0010388964)	17
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,05,000.00 "	Being funds received from BHARATH MOTORS FORCE	18
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,05,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	18
09-07-2025	Cr	PAVAN AGENCIES (0012201504)	 -   	" 14,960.00 "	Being funds received from PAVAN AGENCIES (0012201504)	19
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,960.00 "	 -   	Being funds received from PAVAN AGENCIES (0012201504)	19
09-07-2025	Cr	NEW CENTRAL MOTORS (0011432937)	 -   	" 50,000.00 "	Being funds received from NEW CENTRAL MOTORS (0011432937)	20
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from NEW CENTRAL MOTORS (0011432937)	20
09-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,120.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	21
09-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,120.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	21
