20-08-2025	Cr	MATHAJI AUTOMOBILES (0011818813)	 -   	" 35,929.00 "	Being funds received from MATHAJI AUTOMOBILES (0011818813)	1
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,929.00 "	 -   	Being funds received from MATHAJI AUTOMOBILES (0011818813)	1
20-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 3,656.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	2
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,656.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	2
20-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 54,067.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,067.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
20-08-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 4,08,261.00 "	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	4
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,08,261.00 "	 -   	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	4
20-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,127.00 "	Being funds received from PATEL AUTOMOBILES FORCE	5
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,127.00 "	 -   	Being funds received from PATEL AUTOMOBILES FORCE	5
20-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,076.00 "	Being funds received from RAJA GANESH ASSOCIATES FORCE	6
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,076.00 "	 -   	Being funds received from RAJA GANESH ASSOCIATES FORCE	6
20-08-2025	Cr	S N M AUTOMOBILE RAMNAGAR (0010514391)	 -   	" 26,718.00 "	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	7
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,718.00 "	 -   	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	7
20-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,763.00 "	Being funds received from SAI KAVIN MOTORS FORCE	8
20-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,763.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	8
						
						
						
						
						
						
						
						
						
						
						
						
