17-07-2025	Cr	MAS AUTOMOBILES CBPURA (0010668888)	 -   	" 4,50,000.00 "	Being funds received from MAS AUTOMOBILES CBPURA (0010668888)	1
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,50,000.00 "	 -   	Being funds received from MAS AUTOMOBILES CBPURA (0010668888)	1
17-07-2025	Cr	AYUSH A (0012718503)	 -   	" 17,083.00 "	Being funds received from AYUSH A (0012718503)	2
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,083.00 "	 -   	Being funds received from AYUSH A (0012718503)	2
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 41,992.00 "	Being funds received from KARTIK TEMPO HOUSE FORCE	3
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,992.00 "	 -   	Being funds received from KARTIK TEMPO HOUSE FORCE	3
17-07-2025	Cr	Transystem Logistics Pvt Ltd (0002006301)	 -   	" 2,10,723.71 "	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	4
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,10,723.71 "	 -   	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	4
17-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 88,912.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 88,912.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
17-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 8,071.00 "	Being funds received from HAJI AUTOMOBILES SPD	6
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,071.00 "	 -   	Being funds received from HAJI AUTOMOBILES SPD	6
17-07-2025	Cr	Transystem Logistics Pvt Ltd (0002006301)	 -   	" 1,70,478.17 "	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	7
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,70,478.17 "	 -   	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	7
17-07-2025	Cr	Transystem Logistics Pvt Ltd (0002006301)	 -   	" 51,230.44 "	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	8
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 51,230.44 "	 -   	Being funds received from Transystem Logistics Pvt Ltd (0002006301)	8
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 73,263.00 "	Being funds received from UDUPI FORCE	9
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 73,263.00 "	 -   	Being funds received from UDUPI FORCE	9
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	10
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	10
17-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 45,156.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	11
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,156.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	11
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,028.19 "	Being funds received from VRL LOGISTICS LTD FORCE	12
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,028.19 "	 -   	Being funds received from VRL LOGISTICS LTD FORCE	12
17-07-2025	Cr	CHORARIA AUTOMOBILES (0011899290)	 -   	" 14,676.00 "	Being funds received from CHORARIA AUTOMOBILES (0011899290)	13
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,676.00 "	 -   	Being funds received from CHORARIA AUTOMOBILES (0011899290)	13
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,557.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	14
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,557.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	14
17-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from RAMESH AUTOMOBILES SPD	15
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	15
						
						
						
						
						
						
						
						
						
