24-07-2025	Cr	Benz Auto Parts ( K P Road ) (0002006236)	 -   	" 1,20,691.00 "	Being cheque deposited into bank (Benz Auto Parts ( K P Road ) (0002006236)) CH:015858	1
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,20,691.00 "	 -   	Being cheque deposited into bank (Benz Auto Parts ( K P Road ) (0002006236)) CH:015858	1
24-07-2025	Cr	VINAYAKA AUTOMOBILES (0011447847)	 -   	" 9,320.00 "	Being cheque deposited into bank (VINAYAKA AUTOMOBILES (0011447847)) CH:853289	2
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,320.00 "	 -   	Being cheque deposited into bank (VINAYAKA AUTOMOBILES (0011447847)) CH:853289	2
24-07-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 50,000.00 "	Being cheque deposited into bank (Mks Automobile( Nelamangala) (0002006299)) CH:080874	3
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being cheque deposited into bank (Mks Automobile( Nelamangala) (0002006299)) CH:080874	3
24-07-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 50,000.00 "	Being cheque deposited into bank (Mks Automobile( Nelamangala) (0002006299)) CH:080884	4
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being cheque deposited into bank (Mks Automobile( Nelamangala) (0002006299)) CH:080884	4
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,925.00 "	Being cheque deposited into bank (DEEPAK AUTOMOBILES  ) CH:033415	5
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,925.00 "	 -   	Being cheque deposited into bank (DEEPAK AUTOMOBILES  ) CH:033415	5
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,62,256.00 "	Being cheque deposited into bank (ESHWARA AUTOMOBILES) CH:019409	6
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,62,256.00 "	 -   	Being cheque deposited into bank (ESHWARA AUTOMOBILES) CH:019409	6
24-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 20,000.00 "	Being funds received from JOLLY AUTO PARTS ACCM	7
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from JOLLY AUTO PARTS ACCM	7
24-07-2025	Cr	"JOLLY AUTO PARTS, MULBAGAL (0010653612)"	 -   	" 65,000.00 "	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	8
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 65,000.00 "	 -   	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612)"	8
24-07-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 4,00,000.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	9
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,00,000.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	9
24-07-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 30,118.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	10
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,118.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	10
24-07-2025	Cr	PAYTM	 -   	" 3,93,999.00 "	Being funds received from PAYTM	11
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,93,999.00 "	 -   	Being funds received from PAYTM	11
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,417.00 "	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	12
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,417.00 "	 -   	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	12
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,230.00 "	Being funds received from HAPPY AUTOMOBILES FORCE	13
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,230.00 "	 -   	Being funds received from HAPPY AUTOMOBILES FORCE	13
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,288.00 "	Being funds received from SREE TEMPO HOUSE FORCE	14
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,288.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	14
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	15
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	15
24-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 34,193.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	16
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,193.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	16
24-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 43,078.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	17
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,078.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	17
24-07-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 8,687.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	18
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,687.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	18
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,716.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	19
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,716.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	19
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,914.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	20
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,914.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	20
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,031.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	21
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,031.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	21
24-07-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 50,000.00 "	Being funds received from Mks Automobile( Nelamangala) (0002006299)	22
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Mks Automobile( Nelamangala) (0002006299)	22
