29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,246.00 "	Being funds received from KARNATAKA TEMPO HOUSE FORCE	1
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,246.00 "	 -   	Being funds received from KARNATAKA TEMPO HOUSE FORCE	1
29-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 28,899.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,899.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
29-07-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 3,00,000.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	3
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	3
29-07-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 33,242.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	4
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,242.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	4
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,490.00 "	Being funds received from M D HASSAN ENTERPRISES FORCE	6
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,490.00 "	 -   	Being funds received from M D HASSAN ENTERPRISES FORCE	6
29-07-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 8,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	7
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	7
29-07-2025	Cr	PAYTM	 -   	" 63,766.00 "	Being funds received from PAYTM	8
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 63,766.00 "	 -   	Being funds received from PAYTM	8
29-07-2025	Cr	AYUSH A (0012718503)	 -   	" 1,461.00 "	Being funds received from AYUSH A (0012718503)	9
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,461.00 "	 -   	Being funds received from AYUSH A (0012718503)	9
29-07-2025	Cr	AYUSH A (0012718503)	 -   	 731.00 	Being funds received from AYUSH A (0012718503)	10
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	 731.00 	 -   	Being funds received from AYUSH A (0012718503)	10
29-07-2025	Cr	AYUSH A (0012718503)	 -   	" 34,553.00 "	Being funds received from AYUSH A (0012718503)	11
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,553.00 "	 -   	Being funds received from AYUSH A (0012718503)	11
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from SRI BALAJI AUTO HOUSE FORCE	12
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from SRI BALAJI AUTO HOUSE FORCE	12
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 83,719.00 "	Being funds received from CIELO LUBRICANTS ACCM	13
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 83,719.00 "	 -   	Being funds received from CIELO LUBRICANTS ACCM	13
29-07-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 33,768.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	14
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,768.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	14
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,38,724.00 "	Being funds received from NWKRTC GADAG SPD	15
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,38,724.00 "	 -   	Being funds received from NWKRTC GADAG SPD	15
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	16
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	16
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 60,000.00 "	Being funds received from VARADARAJ AGENCY SPD	17
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	17
29-07-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 33,777.00 "	Being funds received from KS AUTOMOBILES (0011459240)	18
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,777.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	18
29-07-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 22,866.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	19
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,866.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	19
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 25,000.00 "	Being funds received from SRI TIRUPATI TRAVELS SPD	20
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SRI TIRUPATI TRAVELS SPD	20
29-07-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,07,061.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	21
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,07,061.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	21
29-07-2025	Cr	GANESH AUTOMOBILES C DURGA (0011947485)	 -   	" 8,764.00 "	Being funds received from GANESH AUTOMOBILES C DURGA (0011947485)	22
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,764.00 "	 -   	Being funds received from GANESH AUTOMOBILES C DURGA (0011947485)	22
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	23
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	23
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,388.00 "	Being funds received from MALLIKARJUN AUTOMOBILES SPD	24
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,388.00 "	 -   	Being funds received from MALLIKARJUN AUTOMOBILES SPD	24
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,762.00 "	Being funds received from A ONE AUTO PARTS FORCE	25
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,762.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	25
29-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,50,000.00 "	Being funds received from SHREE SAI AUTO SERVICE SPD	26
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from SHREE SAI AUTO SERVICE SPD	26
29-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	27
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	27
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 62,943.00 "	Being funds received from VASIM AUTOMOBILES FORCE	28
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 62,943.00 "	 -   	Being funds received from VASIM AUTOMOBILES FORCE	28
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,874.00 "	Being funds received from SRI LAKSHMI VENKATESHWARA MOTORS FORCE	29
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,874.00 "	 -   	Being funds received from SRI LAKSHMI VENKATESHWARA MOTORS FORCE	29
