14-07-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 3,43,321.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	1
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,43,321.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	1
14-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 38,651.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,651.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
14-07-2025	Cr	PAYTM	 -   	" 1,65,000.00 "	Being funds received from PAYTM	3
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,65,000.00 "	 -   	Being funds received from PAYTM	3
14-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	4
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	4
14-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 50,000.00 "	Being funds received from CIELO LUBRICANTS ACCM	5
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from CIELO LUBRICANTS ACCM	5
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,208.00 "	Being funds received from INDIAN AUTOMEX FORCE	6
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,208.00 "	 -   	Being funds received from INDIAN AUTOMEX FORCE	6
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from BHARATH MOTORS FORCE	7
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	7
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	8
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	8
14-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,88,905.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	9
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,88,905.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	9
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	10
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	10
14-07-2025	Cr	VISHWAKARMA AUTOMOBILES (0011443254)	 -   	" 30,000.00 "	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	11
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	11
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,560.00 "	Being funds received from MANIKANTA MOTORS T FORCE	12
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,560.00 "	 -   	Being funds received from MANIKANTA MOTORS T FORCE	12
14-07-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 25,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	13
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	13
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,116.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	14
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,116.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	14
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 63,035.00 "	Being funds received from SUMATI AUTOMOBILES FORCE	15
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 63,035.00 "	 -   	Being funds received from SUMATI AUTOMOBILES FORCE	15
14-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,928.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	16
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,928.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	16
14-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 85,926.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	17
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 85,926.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	17
14-07-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	18
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	18
						
						
						
						
						
						
						
						
						
						
