15-09-2025	Cr	VISHWAKARMA AUTOMOBILES (0011443254)	 -   	" 32,000.00 "	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	1
15-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,000.00 "	 -   	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	1
15-09-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 50,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	2
15-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	2
15-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,601.00 "	Being funds received from SREE MATHA AUTOMOBILES FORCE	3
15-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 37,601.00 "	 -   	Being funds received from SREE MATHA AUTOMOBILES FORCE	3
15-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,700.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
15-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,700.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
15-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,596.00 "	Being funds received from RNS AUTOMOBLIES FORCE 	5
15-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 42,596.00 "	 -   	Being funds received from RNS AUTOMOBLIES FORCE 	5
						
						
						
						
						
						
						
						
