22-08-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 25,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1
22-08-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 2,53,471.00 "	Being funds received from Divisional Controller KSRTC Puttur (0010305727)	2
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,53,471.00 "	 -   	Being funds received from Divisional Controller KSRTC Puttur (0010305727)	2
22-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 30,000.00 "	Being funds received from EVERGREEN ENTERPRISES ACCM	3
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from EVERGREEN ENTERPRISES ACCM	3
22-08-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 2,40,457.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	4
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,40,457.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	4
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,000.00 "	Being funds received from HINDUSTAN AUTOMOBILES HOSKOTE FORCE	5
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,000.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES HOSKOTE FORCE	5
22-08-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 1,70,918.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	6
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,70,918.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	6
22-08-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 64,332.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	7
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 64,332.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	7
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 270.00 	Being funds received from HINDUSTAN AUTOMOBILES HOSKOTE FORCE	8
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 270.00 	 -   	Being funds received from HINDUSTAN AUTOMOBILES HOSKOTE FORCE	8
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,080.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	9
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,080.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	9
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,854.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	10
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,854.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	10
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,381.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	11
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,381.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	11
