15-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 1,17,807.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	1
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,17,807.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	1
15-07-2025	Cr	PAYTM	 -   	" 1,63,724.00 "	Being funds received from PAYTM	2
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,63,724.00 "	 -   	Being funds received from PAYTM	2
15-07-2025	Cr	NEW CENTRAL MOTORS (0011432937)	 -   	" 50,000.00 "	Being funds received from NEW CENTRAL MOTORS (0011432937)	3
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from NEW CENTRAL MOTORS (0011432937)	3
15-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 25,942.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	4
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,942.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	4
15-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 53,856.00 "	Being funds received from ARJUN AUTOMOBILE SPD	5
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 53,856.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	5
15-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,01,456.00 "	Being funds received from ARJUN AUTOMOBILE SPD	6
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,01,456.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	6
15-07-2025	Cr	Shree Jolly Autoparts (0002006193)	 -   	" 1,00,100.00 "	Being funds received from Shree Jolly Autoparts (0002006193)	7
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,100.00 "	 -   	Being funds received from Shree Jolly Autoparts (0002006193)	7
15-07-2025	Cr	Shreyas Tractor Parts ( Kolar (0002006202)	 -   	" 3,96,718.00 "	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	8
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,96,718.00 "	 -   	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	8
15-07-2025	Cr	SAHARA AUTO PARTS (TUMKUR) (0011470328)	 -   	" 25,202.00 "	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	9
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,202.00 "	 -   	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	9
15-07-2025	Cr	Roshan Automobiles ( Bangalore (0002006204)	 -   	" 60,000.00 "	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	10
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	10
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,750.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	11
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,750.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	11
15-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 72,620.00 "	Being funds received from VIJAYANAND TRAVELS SPD	12
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 72,620.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	12
15-07-2025	Cr	Sri Renuka Automobiles (0002006274)	 -   	" 39,106.00 "	Being funds received from Sri Renuka Automobiles (0002006274)	13
15-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,106.00 "	 -   	Being funds received from Sri Renuka Automobiles (0002006274)	13
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
