07-08-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 42,264.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	1
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,264.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	1
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	2
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	2
07-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,969.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	3
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,969.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	3
07-08-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 9,703.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	4
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,703.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	4
07-08-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 17,92,119.60 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,92,119.60 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
07-08-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 3,25,000.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	6
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,25,000.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	6
07-08-2025	Cr	VENKU LUBRICANTS (0011465439)	 -   	" 12,320.00 "	Being funds received from VENKU LUBRICANTS (0011465439)	7
07-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,320.00 "	 -   	Being funds received from VENKU LUBRICANTS (0011465439)	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
