26-08-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 68,299.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	1
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 68,299.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	1
26-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	2
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	2
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,759.00 "	Being funds received from SHABARI MOTORS FORCE	3
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,759.00 "	 -   	Being funds received from SHABARI MOTORS FORCE	3
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE 	4
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE 	4
26-08-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 50,818.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,818.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
26-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 10,982.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	6
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,982.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	6
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from M/S TIRUPPUR TEMPO SPARES FORCE	7
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from M/S TIRUPPUR TEMPO SPARES FORCE	7
26-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 25,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	8
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	8
26-08-2025	Cr	ZEENATH ENTERPRISES (0011797232)	 -   	" 2,34,000.00 "	Being funds received from ZEENATH ENTERPRISES (0011797232)	9
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,34,000.00 "	 -   	Being funds received from ZEENATH ENTERPRISES (0011797232)	9
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,938.00 "	Being funds received from M S SSD MOTORS FORCE	10
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,938.00 "	 -   	Being funds received from M S SSD MOTORS FORCE	10
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 67,672.00 "	Being funds received from MEGHA TRAVELS FORCE	11
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 67,672.00 "	 -   	Being funds received from MEGHA TRAVELS FORCE	11
26-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 54,911.00 "	Being funds received from RAVI MOTORS SPD	12
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 54,911.00 "	 -   	Being funds received from RAVI MOTORS SPD	12
