19-06-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 52,215.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	1
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 52,215.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	1
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	2
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	2
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	3
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	3
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,444.00 "	Being funds received from DHANAM AUTO STORES FORCE	4
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,444.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE	4
19-06-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 46,238.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,238.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	5
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,452.00 "	Being funds received from SUVETHA FORCE	6
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,452.00 "	 -   	Being funds received from SUVETHA FORCE	6
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	8
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	8
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	9
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	9
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,857.00 "	Being funds received from VELMURUGUAN AUTO PARTS FORCE	10
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,857.00 "	 -   	Being funds received from VELMURUGUAN AUTO PARTS FORCE	10
19-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,900.00 "	Being funds received from NEW INDIA MOTORS SPD	11
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,900.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	11
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12
19-06-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 20,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	13
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	13
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,320.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	14
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,320.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	14
19-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,587.00 "	Being funds received from BASKAR AUTO PARTS FORCE	15
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,587.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	15
19-06-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 10,312.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	16
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,312.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	16
19-06-2025	Cr	VENKU LUBRICANTS (0011465439)	 -   	" 14,430.00 "	Being funds received from VENKU LUBRICANTS (0011465439)	17
19-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,430.00 "	 -   	Being funds received from VENKU LUBRICANTS (0011465439)	17
