26-09-2025	Cr	ZEENATH ENTERPRISES (0011797232)	 -   	" 4,00,000.00 "	Being funds received from ZEENATH ENTERPRISES (0011797232)	1
26-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,00,000.00 "	 -   	Being funds received from ZEENATH ENTERPRISES (0011797232)	1
26-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 72,046.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	2
26-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 72,046.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	2
26-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 20,079.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
26-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,079.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
26-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
26-09-2025	Cr	GENERAL AUTO SPARES HSN (0012495355)	 -   	" 30,000.00 "	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	5
26-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	5
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,780.00 "	Being funds received from IMRANUDIN AUTOMOBILES FORCE	6
26-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,780.00 "	 -   	Being funds received from IMRANUDIN AUTOMOBILES FORCE	6
						
						
						
						
						
