06-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 98,620.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 98,620.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
06-08-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 41,384.00 "	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	2
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,384.00 "	 -   	Being funds received from Divisional Controller KSRTC Tumkur (0010306922)	2
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,418.00 "	Being funds received from SAGAR AUTOMOBILES FORCE	3
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,418.00 "	 -   	Being funds received from SAGAR AUTOMOBILES FORCE	3
06-08-2025	Cr	DHAVAN AUTOMOBILES (0011903542)	 -   	" 45,973.00 "	Being funds received from DHAVAN AUTOMOBILES (0011903542)	4
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,973.00 "	 -   	Being funds received from DHAVAN AUTOMOBILES (0011903542)	4
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from SHRI RENUKA AUTOMOBILES FORCE	5
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from SHRI RENUKA AUTOMOBILES FORCE	5
06-08-2025	Cr	ZM AUTOMOBILES HIRIYUR (0012033877)	 -   	" 6,319.00 "	Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	6
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,319.00 "	 -   	Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	6
06-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from INDIAN EICHER AUTOMOBILES SPD	7
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from INDIAN EICHER AUTOMOBILES SPD	7
06-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from BHARATH EICHER AUTOMOBILES SPD	8
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from BHARATH EICHER AUTOMOBILES SPD	8
06-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 9,576.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	9
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,576.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	9
06-08-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 6,513.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	10
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,513.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	10
06-08-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 23,381.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	11
06-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,381.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
