09-08-2025	Cr	PAYTM	 -   	" 2,01,340.00 "	Being funds received from PAYTM	1
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,01,340.00 "	 -   	Being funds received from PAYTM	1
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2
09-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 30,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,802.00 "	Being funds received from INDIAN AUTOMAX FORCE	4
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,802.00 "	 -   	Being funds received from INDIAN AUTOMAX FORCE	4
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,500.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	5
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,500.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	5
09-08-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,533.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	6
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,533.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	6
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,008.00 "	Being funds received from RKD AUTOMOBILES FORCE	7
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,008.00 "	 -   	Being funds received from RKD AUTOMOBILES FORCE	7
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	8
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE 	8
09-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 25,000.00 "	Being funds received from SRI TIRUPATI TRAVELS SPD	9
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SRI TIRUPATI TRAVELS SPD	9
09-08-2025	Cr	NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	 -   	" 8,606.00 "	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	10
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,606.00 "	 -   	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	10
09-08-2025	Cr	NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	 -   	" 1,088.00 "	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	11
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,088.00 "	 -   	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	11
09-08-2025	Cr	NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	 -   	" 7,756.00 "	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	12
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,756.00 "	 -   	Being funds received from NATIONAL DIESEL GARAGE & NATIONAL A (0011447904)	12
09-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 49,039.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	13
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 49,039.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	13
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 61,029.00 "	Being funds received from A ONE AUTO PARTS FORCE	14
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 61,029.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	14
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,842.00 "	Being funds received from SHRI BALAJI AUTO HOUSE FORCE 	15
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,842.00 "	 -   	Being funds received from SHRI BALAJI AUTO HOUSE FORCE 	15
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,494.00 "	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	16
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,494.00 "	 -   	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	16
						
						
						
						
						
						
						
						
