05-08-2025	Cr	MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	 -   	" 23,000.00 "	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	1
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,000.00 "	 -   	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	1
05-08-2025	Cr	PAYTM	 -   	" 70,059.00 "	Being funds received from PAYTM	2
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,059.00 "	 -   	Being funds received from PAYTM	2
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,275.00 "	Being funds received from H.S AUTOMOBILES FORCE	3
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,275.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	3
05-08-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 50,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	4
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	4
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,706.00 "	Being funds received from LAXMI MOTORS FORCE	5
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,706.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	5
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,488.00 "	Being funds received from LAXMI MOTORS FORCE	6
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,488.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	6
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,114.00 "	Being funds received from LAXMI MOTORS FORCE	7
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,114.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	7
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,627.00 "	Being funds received from LAXMI MOTORS FORCE	8
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,627.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	8
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	9
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	9
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 85,000.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	10
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 85,000.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	10
05-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,709.00 "	Being funds received from MALLIKARJUN AUTOMOBILES SPD	11
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,709.00 "	 -   	Being funds received from MALLIKARJUN AUTOMOBILES SPD	11
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	12
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	12
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	13
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	13
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	14
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	14
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,460.00 "	Being funds received from SHREE RAM GIN STORES FORCE	15
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,460.00 "	 -   	Being funds received from SHREE RAM GIN STORES FORCE	15
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,679.00 "	Being funds received from BALAJI FORCE 	16
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,679.00 "	 -   	Being funds received from BALAJI FORCE 	16
05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	17
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	17
05-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 21,889.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	18
05-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,889.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	18
