18-07-2025	Cr	SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)	 -   	" 11,864.00 "	Being cheque deposited into bank (SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)) CH:251962	1
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,864.00 "	 -   	Being cheque deposited into bank (SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)) CH:251962	1
18-07-2025	Cr	Ram Motor Stores (0002006303)	 -   	" 50,000.00 "	Being cheque deposited into bank (Ram Motor Stores (0002006303)) CH:001869	2
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being cheque deposited into bank (Ram Motor Stores (0002006303)) CH:001869	2
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,980.00 "	Being cheque deposited into bank (GRAND AUTO SPARES) CH:066786	3
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,980.00 "	 -   	Being cheque deposited into bank (GRAND AUTO SPARES) CH:066786	3
18-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,176.00 "	Being cheque deposited into bank (SLV TRADERS) CH:163178	4
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 36,176.00 "	 -   	Being cheque deposited into bank (SLV TRADERS) CH:163178	4
18-07-2025	Cr	SHREE MAHAMAYA TRAVELS (0012794357)	 -   	" 35,218.00 "	Being cheque deposited into bank (SHREE MAHAMAYA TRAVELS (0012794357)) CH:032877	5
18-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,218.00 "	 -   	Being cheque deposited into bank (SHREE MAHAMAYA TRAVELS (0012794357)) CH:032877	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
