31-07-2025	Cr	SK AUTOMOBILES YPR (0011496472)	 -   	" 14,344.00 "	Being funds received from SK AUTOMOBILES YPR (0011496472)	1
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,344.00 "	 -   	Being funds received from SK AUTOMOBILES YPR (0011496472)	1
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,498.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	2
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,498.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	2
31-07-2025	Cr	Burma Automotives Private Lim (0002006258)	 -   	" 7,79,223.00 "	Being funds received from Burma Automotives Private Lim (0002006258)	3
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,79,223.00 "	 -   	Being funds received from Burma Automotives Private Lim (0002006258)	3
31-07-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 10,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	4
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	4
31-07-2025	Cr	S N M AUTOMOBILE RAMNAGAR (0010514391)	 -   	" 27,804.00 "	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	5
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,804.00 "	 -   	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	5
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,257.00 "	Being funds received from NELLORTEMPO HOUSE FORCE	6
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,257.00 "	 -   	Being funds received from NELLORTEMPO HOUSE FORCE	6
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,435.00 "	Being funds received from A ONE AUTO PARTS FORCE	7
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,435.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	7
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from VINO MOTORS FORCE	8
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	8
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,311.00 "	Being funds received from JAHNAVI MOTORS FORCE	9
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,311.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	9
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,860.00 "	Being funds received from JEELANI MOTORS FORCE	10
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 51,860.00 "	 -   	Being funds received from JEELANI MOTORS FORCE	10
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,150.00 "	Being funds received from SHRI SHIVANAND MOTORS FORCE	11
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,150.00 "	 -   	Being funds received from SHRI SHIVANAND MOTORS FORCE	11
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	12
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 51,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	12
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,452.00 "	Being funds received from SRI RAM AUTO GARAGE FORCE	13
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,452.00 "	 -   	Being funds received from SRI RAM AUTO GARAGE FORCE	13
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 76,146.00 "	Being funds received from SRI BALAJI FORCE	14
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 76,146.00 "	 -   	Being funds received from SRI BALAJI FORCE	14
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,625.00 "	Being funds received from HAMZAVI MOTORS FORCE	15
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,625.00 "	 -   	Being funds received from HAMZAVI MOTORS FORCE	15
31-07-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 49,691.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	16
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 49,691.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	16
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,724.00 "	Being funds received from SANJIV MOTORS FORCE	17
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,724.00 "	 -   	Being funds received from SANJIV MOTORS FORCE	17
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from VENKATESHWARA AUTO SPARES FORCE 	18
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from VENKATESHWARA AUTO SPARES FORCE 	18
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,030.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	19
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,030.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	19
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,339.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	20
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,339.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	20
						
						
						
						
						
						
						
						
						
						
						
						
						
