03-10-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 17,92,119.60 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	1
03-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,92,119.60 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	1
03-10-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 2,521.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	2
03-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,521.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	2
03-10-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 3,423.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
03-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,423.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
03-10-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	 239.00 	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
03-10-2025	Dr	AXIS BANK OD A/C 921030030621894	 239.00 	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
03-10-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 1,32,337.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
03-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,32,337.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
03-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from DAMODAR TRADING FORCE	6
03-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	6
03-10-2025	Cr	VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	 -   	" 1,23,335.00 "	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	7
03-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,23,335.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	7
						
						
						
