24-07-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 30,118.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	1
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,118.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	1
24-07-2025	Cr	PAYTM	 -   	" 3,93,999.00 "	Being funds received from PAYTM	2
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,93,999.00 "	 -   	Being funds received from PAYTM	2
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,417.00 "	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	3
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,417.00 "	 -   	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	3
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,230.00 "	Being funds received from HAPPY AUTOMOBILES FORCE	4
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,230.00 "	 -   	Being funds received from HAPPY AUTOMOBILES FORCE	4
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,288.00 "	Being funds received from SREE TEMPO HOUSE FORCE	5
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,288.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	5
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	6
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	6
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)	7
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,193.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	7
24-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 43,078.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	8
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,078.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	8
24-07-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 8,687.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	9
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,687.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	9
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,716.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	10
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,716.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	10
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,914.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	11
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,914.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	11
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,031.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	12
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,031.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	12
24-07-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 50,000.00 "	Being funds received from Mks Automobile( Nelamangala) (0002006299)	13
24-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Mks Automobile( Nelamangala) (0002006299)	13
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
