26-07-2025	Cr	SRI KRISHNA AUTOMOBILS (0011862752)	 -   	" 13,218.00 "	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	1
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,218.00 "	 -   	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	1
26-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 2,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	2
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	2
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	3
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	3
26-07-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 55,406.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,406.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
26-07-2025	Cr	PAYTM	 -   	" 87,166.00 "	Being funds received from PAYTM	5
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 87,166.00 "	 -   	Being funds received from PAYTM	5
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,261.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	6
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,261.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	6
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	7
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	7
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,827.00 "	Being funds received from SREE TEMPO HOUSE FORCE	8
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,827.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	8
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,735.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	9
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,735.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	9
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	10
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	10
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	11
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	11
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from TEMPO HOUSE FORCE	12
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from TEMPO HOUSE FORCE	12
26-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,200.00 "	Being funds received from RESHMA TRAVELS SPD	13
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,200.00 "	 -   	Being funds received from RESHMA TRAVELS SPD	13
26-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 27,210.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	14
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,210.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	14
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,956.00 "	Being funds received from SRI ALAGAR AUTO FORCE	15
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,956.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	15
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,643.00 "	Being funds received from MAHAVEER AUTOMOBILES FORCE	16
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,643.00 "	 -   	Being funds received from MAHAVEER AUTOMOBILES FORCE	16
26-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 70,000.00 "	Being funds received from VARADARAJ AGENCY SPD	17
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	17
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from LIKI AUTOMOBILES FORCE	18
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from LIKI AUTOMOBILES FORCE	18
26-07-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	 -   	" 40,000.00 "	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	19
26-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	19
