30-08-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 25,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	1
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	1
30-08-2025	Cr	PAYTM	 -   	" 10,000.00 "	Being funds received from PAYTM	2
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from PAYTM	2
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	3
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	3
30-08-2025	Cr	VISHWAKARMA AUTOMOBILES (0011443254)	 -   	" 30,000.00 "	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	4
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	4
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,960.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	5
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,960.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	5
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 285.00 	Being funds received from S H AUTOMOBILES FORCE	6
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 285.00 	 -   	Being funds received from S H AUTOMOBILES FORCE	6
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,005.00 "	Being funds received from SAI KAVIN MOTORS FORCE	7
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,005.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	7
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,942.00 "	Being funds received from SAI KAVIN MOTORS FORCE	8
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,942.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	8
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 57,252.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	9
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 57,252.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	9
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 75,071.00 "	Being funds received from REGINA MOTORS FORCE	10
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 75,071.00 "	 -   	Being funds received from REGINA MOTORS FORCE	10
						
						
						
						
						
						
						
