26-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 99,573.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	1
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,573.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	1
26-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 62,763.00 "	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	2
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 62,763.00 "	 -   	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	2
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,176.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	3
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,176.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	3
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,086.00 "	Being funds received from BASKAR AUTO PARTS FORCE	4
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,086.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	4
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	5
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	5
26-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 45,946.00 "	Being funds received from ARJUN AUTOMOBILE SPD	6
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,946.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	6
26-07-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 2,50,000.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	7
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,50,000.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	7
26-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 2,78,415.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	8
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,78,415.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	8
27-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,697.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	9
27-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,697.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	9
27-07-2025	Cr	PAYTM	 -   	" 2,68,688.00 "	Being funds received from PAYTM	10
27-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,68,688.00 "	 -   	Being funds received from PAYTM	10
27-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,31,918.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	11
27-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,31,918.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	11
27-07-2025	Cr	MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	 -   	" 30,000.00 "	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	12
27-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	12
