08-08-2025	Cr	SAI RAM CARGO MOVERS (0012794037)	 -   	" 58,298.00 "	Being funds received from SAI RAM CARGO MOVERS (0012794037)	1
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 58,298.00 "	 -   	Being funds received from SAI RAM CARGO MOVERS (0012794037)	1
08-08-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,533.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	2
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,533.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	2
08-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 26,413.00 "	Being funds received from BHARATH EICHER AUTOMOBILES SPD	3
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,413.00 "	 -   	Being funds received from BHARATH EICHER AUTOMOBILES SPD	3
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	4
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	4
08-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 41,075.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	5
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,075.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	5
08-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,400.00 "	Being funds received from VARADARAJ AGENCY ACCM	6
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,400.00 "	 -   	Being funds received from VARADARAJ AGENCY ACCM	6
08-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 6,096.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	7
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,096.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	7
08-08-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	8
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	8
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,058.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	9
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,058.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	9
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 35,461.00 "	Being funds received from Kohinoor Automobiles (0002006196)	10
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,461.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	10
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 35,620.00 "	Being funds received from Kohinoor Automobiles (0002006196)	11
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,620.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	11
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 86,851.00 "	Being funds received from Kohinoor Automobiles (0002006196)	12
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 86,851.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	12
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 10,157.00 "	Being funds received from Kohinoor Automobiles (0002006196)	13
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,157.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	13
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 64,796.00 "	Being funds received from Kohinoor Automobiles (0002006196)	14
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 64,796.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	14
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,20,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	15
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,20,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	15
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 31,417.00 "	Being funds received from Kohinoor Automobiles (0002006196)	16
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,417.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	16
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,500.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	17
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,500.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	17
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from PRINCE AUTOMOBILES FORCE	18
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from PRINCE AUTOMOBILES FORCE	18
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 37,682.00 "	Being funds received from Kohinoor Automobiles (0002006196)	19
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,682.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	19
08-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 10,784.00 "	Being funds received from Kohinoor Automobiles (0002006196)	20
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,784.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	20
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,007.00 "	Being funds received from SREEDEVI AUTOMOBILES FORCE	21
08-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,007.00 "	 -   	Being funds received from SREEDEVI AUTOMOBILES FORCE	21
