23-08-2025	Cr	NEW CENTRAL MOTORS (0011432937)	 -   	" 50,000.00 "	Being funds received from NEW CENTRAL MOTORS (0011432937)	1
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from NEW CENTRAL MOTORS (0011432937)	1
23-08-2025	Cr	VISHWAKARMA AUTOMOBILES (0011443254)	 -   	" 30,000.00 "	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	2
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	2
23-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	3
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	3
23-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 32,448.00 "	Being funds received from ARJUN AUTOMOBILE SPD	4
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,448.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	4
23-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	5
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	5
23-08-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 16,480.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	6
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,480.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	6
24-08-2025	Cr	PAYTM	 -   	" 1,59,100.00 "	Being funds received from PAYTM	7
24-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,59,100.00 "	 -   	Being funds received from PAYTM	7
24-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,643.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	8
24-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,643.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	8
24-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,345.00 "	Being funds received from SRI JAGADHAMBA AUTOMOBILES FORCE	9
24-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,345.00 "	 -   	Being funds received from SRI JAGADHAMBA AUTOMOBILES FORCE	9
24-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 25,623.00 "	Being funds received from BASAVA AUTOMOBILES SPD	10
24-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,623.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	10
						
