26-08-2025	Cr	BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	 -   	" 5,570.00 "	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	1
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,570.00 "	 -   	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	1
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,322.00 "	Being funds received from RKD AUTOMOBILES FORCE	2
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,322.00 "	 -   	Being funds received from RKD AUTOMOBILES FORCE	2
26-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 2,79,273.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,79,273.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	4
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	4
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,835.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	5
26-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,835.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	5
27-08-2025	Cr	STANDARD AUTOMOBILE MALUR (0011465451)	 -   	" 30,124.00 "	Being funds received from STANDARD AUTOMOBILE MALUR (0011465451)	6
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,124.00 "	 -   	Being funds received from STANDARD AUTOMOBILE MALUR (0011465451)	6
27-08-2025	Cr	PAYTM	 -   	" 1,70,812.00 "	Being funds received from PAYTM	7
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,70,812.00 "	 -   	Being funds received from PAYTM	7
27-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,056.00 "	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	8
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,056.00 "	 -   	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	8
27-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,71,725.00 "	Being funds received from KCM SUPPLY CHAIN SOLUTION ACCM	9
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,71,725.00 "	 -   	Being funds received from KCM SUPPLY CHAIN SOLUTION ACCM	9
27-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 15,930.00 "	Being funds received from SELECT AUTO PARTS ACCM	10
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,930.00 "	 -   	Being funds received from SELECT AUTO PARTS ACCM	10
27-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,72,300.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	11
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,72,300.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	11
27-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 25,000.00 "	Being funds received from SRI GANESH AUTOMOBILES ACCM	12
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SRI GANESH AUTOMOBILES ACCM	12
27-08-2025	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 3,68,198.00 "	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	13
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,68,198.00 "	 -   	Being funds received from SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	13
27-08-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 1,03,166.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	14
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,03,166.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	14
27-08-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 37,473.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	15
27-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,473.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	15
