10-07-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 13,456.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	1
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,456.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	1
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,523.00 "	Being funds received from SLV AUTOMOBILES FORCE	2
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,523.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	2
10-07-2025	Cr	PAYTM	 -   	" 3,31,798.77 "	Being funds received from PAYTM	3
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,31,798.77 "	 -   	Being funds received from PAYTM	3
10-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	4
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	4
10-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 12,351.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES ACCM	5
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,351.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES ACCM	5
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,723.00 "	Being funds received from LAXMI MOTORS FORCE	6
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,723.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	6
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,169.00 "	Being funds received from LAXMI MOTORS FORCE	7
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,169.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	7
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,791.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	8
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,791.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	8
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,05,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	9
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,05,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	9
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,480.00 "	Being funds received from HAMZAVI MOTORS FORCE	10
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,480.00 "	 -   	Being funds received from HAMZAVI MOTORS FORCE	10
10-07-2025	Cr	MANJUNATHA AUTOMOBILES TIPTUR (0011471315)	 -   	" 36,660.00 "	Being funds received from MANJUNATHA AUTOMOBILES TIPTUR (0011471315)	11
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,660.00 "	 -   	Being funds received from MANJUNATHA AUTOMOBILES TIPTUR (0011471315)	11
10-07-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 30,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	12
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	12
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,500.00 "	Being funds received from BALAJI AUTO HOUSE FORCE	13
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,500.00 "	 -   	Being funds received from BALAJI AUTO HOUSE FORCE	13
10-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 46,215.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	14
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,215.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	14
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,990.00 "	Being funds received from PATEL AUTOMOBILES FORCE	15
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,990.00 "	 -   	Being funds received from PATEL AUTOMOBILES FORCE	15
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,900.00 "	Being funds received from PATEL AUTOMOBILES FORCE	16
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,900.00 "	 -   	Being funds received from PATEL AUTOMOBILES FORCE	16
10-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 1,19,154.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	17
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,19,154.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	17
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,225.00 "	Being funds received from VELU AUTO PARTS FORCE	18
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,225.00 "	 -   	Being funds received from VELU AUTO PARTS FORCE	18
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 706.00 	Being funds received from A ONE AUTO SPARES FORCE	19
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	 706.00 	 -   	Being funds received from A ONE AUTO SPARES FORCE	19
10-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	20
10-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	20
