21-08-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 8,636.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	1
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,636.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	1
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,873.00 "	Being funds received from SELECT AUTO PARTS FORCE	2
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,873.00 "	 -   	Being funds received from SELECT AUTO PARTS FORCE	2
21-08-2025	Cr	GURJEET MOTORS (0011451688)	 -   	" 50,000.00 "	Being funds received from GURJEET MOTORS (0011451688)	3
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GURJEET MOTORS (0011451688)	3
21-08-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 5,631.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	4
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,631.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	4
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from MANGALORE FORCE 	5
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from MANGALORE FORCE 	5
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,28,625.00 "	Being funds received from A ONE AUTO SPARES FORCE	6
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,28,625.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	6
21-08-2025	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 1,86,548.00 "	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	7
21-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,86,548.00 "	 -   	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	7
						
						
						
						
						
						
						
