11-08-2025	Cr	SK AUTOMOBILES YPR (0011496472)	 -   	" 7,267.00 "	Being funds received from SK AUTOMOBILES YPR (0011496472)	1
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,267.00 "	 -   	Being funds received from SK AUTOMOBILES YPR (0011496472)	1
11-08-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,533.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	2
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,533.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	2
11-08-2025	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 3,00,000.00 "	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	3
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	3
11-08-2025	Cr	PAYTM	 -   	" 1,15,000.00 "	Being funds received from PAYTM	4
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,15,000.00 "	 -   	Being funds received from PAYTM	4
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,607.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	5
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,607.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	5
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,613.00 "	Being funds received from BAJAJ AUTO GARAGE FORCE	6
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,613.00 "	 -   	Being funds received from BAJAJ AUTO GARAGE FORCE	6
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,000.00 "	Being funds received from FOUR WHEEL TOURS & TRAVELS FORCE	7
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,000.00 "	 -   	Being funds received from FOUR WHEEL TOURS & TRAVELS FORCE	7
11-08-2025	Cr	SAHARA AUTO PARTS (TUMKUR) (0011470328)	 -   	" 31,104.00 "	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	8
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,104.00 "	 -   	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	8
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,61,474.00 "	Being funds received from P S N AUTOMOBILES PVT LTD FORCE	9
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,61,474.00 "	 -   	Being funds received from P S N AUTOMOBILES PVT LTD FORCE	9
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,07,951.00 "	Being funds received from P S N AUTOMOBILES PVT LTD FORCE	10
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,07,951.00 "	 -   	Being funds received from P S N AUTOMOBILES PVT LTD FORCE	10
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,816.00 "	Being funds received from RAJA GANESH ASSOCIATES FORCE	11
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,816.00 "	 -   	Being funds received from RAJA GANESH ASSOCIATES FORCE	11
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	12
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	12
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,485.00 "	Being funds received from ADITHYA FORCE	13
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,485.00 "	 -   	Being funds received from ADITHYA FORCE	13
11-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,000.00 "	Being funds received from SRINIVASA AUTOMOBILES ACCM	14
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES ACCM	14
11-08-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,98,557.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	15
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,98,557.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	15
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,302.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	16
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,302.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	16
11-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 49,500.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	17
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 49,500.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	17
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 41,874.00 "	Being funds received from YOGIRAJ MOTORS FORCE	18
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,874.00 "	 -   	Being funds received from YOGIRAJ MOTORS FORCE	18
11-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 50,000.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	19
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	19
11-08-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 44,242.00 "	Being funds received from TRENDESS MARKETING (0011602488)	20
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 44,242.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	20
