19-09-2025	Cr	SHAMA TRANSPORT (0012691432)	 -   	" 29,750.00 "	Being funds received from SHAMA TRANSPORT (0012691432)	1
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 29,750.00 "	 -   	Being funds received from SHAMA TRANSPORT (0012691432)	1
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,457.00 "	Being funds received from IMRANUDIN AUTOMOBILES FORCE	2
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,457.00 "	 -   	Being funds received from IMRANUDIN AUTOMOBILES FORCE	2
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	3
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	3
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,200.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,200.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
19-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 90,879.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 90,879.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
19-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 65,254.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	6
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 65,254.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	6
19-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 12,314.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	7
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,314.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	7
19-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 2,293.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	8
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,293.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	8
19-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 3,585.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	9
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,585.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	9
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,389.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	10
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 44,389.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	10
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,996.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	11
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,996.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	11
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,533.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	12
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,533.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	12
