13-09-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 1,30,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	1
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,30,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	1
13-09-2025	Cr	PAYTM	 -   	" 16,697.00 "	Being funds received from PAYTM	2
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,697.00 "	 -   	Being funds received from PAYTM	2
13-09-2025	Cr	SUGAMA TRAVELS GANDINAGAR (0012867529)	 -   	" 5,702.00 "	Being funds received from SUGAMA TRAVELS GANDINAGAR (0012867529)	3
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,702.00 "	 -   	Being funds received from SUGAMA TRAVELS GANDINAGAR (0012867529)	3
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 580.00 	Being funds received from SSD MOTORS FORCE	4
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	 580.00 	 -   	Being funds received from SSD MOTORS FORCE	4
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,060.00 "	Being funds received from SELECT AUTO PARTS FORCE	5
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,060.00 "	 -   	Being funds received from SELECT AUTO PARTS FORCE	5
						
						
						
						
						
						
						
						
						
