28-07-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 8,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	1
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	1
28-07-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 50,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	2
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	2
28-07-2025	Cr	PAYTM	 -   	" 1,24,000.00 "	Being funds received from PAYTM	3
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,24,000.00 "	 -   	Being funds received from PAYTM	3
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,020.00 "	Being funds received from SHABARI MOTORS FORCE	4
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,020.00 "	 -   	Being funds received from SHABARI MOTORS FORCE	4
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,808.00 "	Being funds received from M D IMRANUDDIN AUTOMOBILES WORK SHOP FORCE	5
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,808.00 "	 -   	Being funds received from M D IMRANUDDIN AUTOMOBILES WORK SHOP FORCE	5
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,388.00 "	Being funds received from M D IMRANUDDIN AUTOMOBILES WORK SHOP FORCE	6
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,388.00 "	 -   	Being funds received from M D IMRANUDDIN AUTOMOBILES WORK SHOP FORCE	6
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,270.00 "	Being funds received from M D IMRANUDDIN AUTOMOBILES WORK SHOP FORCE	7
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,270.00 "	 -   	Being funds received from M D IMRANUDDIN AUTOMOBILES WORK SHOP FORCE	7
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,600.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,600.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,917.00 "	Being funds received from INDIAN AUTOMAX FORCE	9
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,917.00 "	 -   	Being funds received from INDIAN AUTOMAX FORCE	9
28-07-2025	Cr	Shreyas Tractor Parts ( Kolar (0002006202)	 -   	" 1,77,362.00 "	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	10
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,77,362.00 "	 -   	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	10
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,261.00 "	Being funds received from H.S AUTOMOBILES FORCE	11
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,261.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	11
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,013.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	12
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,013.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	12
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,844.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	13
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,844.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	13
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	14
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	14
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 93,990.00 "	Being funds received from F1 AUTOMOBILES FORCE	15
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 93,990.00 "	 -   	Being funds received from F1 AUTOMOBILES FORCE	15
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,372.00 "	Being funds received from F1 AUTOMOBILES FORCE	16
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,372.00 "	 -   	Being funds received from F1 AUTOMOBILES FORCE	16
28-07-2025	Cr	GENERAL AUTO SPARES HSN (0012495355)	 -   	" 43,086.00 "	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	17
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,086.00 "	 -   	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	17
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,056.00 "	Being funds received from TEMPO HOUSE FORCE	18
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,056.00 "	 -   	Being funds received from TEMPO HOUSE FORCE	18
28-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	19
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	19
28-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 24,458.00 "	Being funds received from S N M AUTOMOBILE RAMNAGAR ACCM	20
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,458.00 "	 -   	Being funds received from S N M AUTOMOBILE RAMNAGAR ACCM	20
28-07-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	21
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	21
28-07-2025	Cr	A R AUTOMOBILES MULBAGAL (0012834851)	 -   	" 16,532.00 "	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	22
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,532.00 "	 -   	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	22
28-07-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 50,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	23
28-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	23
