22-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 43,279.00 "	Being funds received from Kohinoor Automobiles (0002006196)	1
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,279.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	1
22-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 67,499.00 "	Being funds received from Kohinoor Automobiles (0002006196)	2
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 67,499.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	2
22-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 6,983.00 "	Being funds received from Kohinoor Automobiles (0002006196)	3
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,983.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	3
22-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 63,022.00 "	Being funds received from Kohinoor Automobiles (0002006196)	4
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 63,022.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	4
22-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 19,151.00 "	Being funds received from Kohinoor Automobiles (0002006196)	5
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,151.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	5
22-08-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 7,126.00 "	Being funds received from Kohinoor Automobiles (0002006196)	6
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,126.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	6
22-08-2025	Cr	ADU INFRA (0011694621)	 -   	" 33,805.00 "	Being funds received from ADU INFRA (0011694621)	7
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,805.00 "	 -   	Being funds received from ADU INFRA (0011694621)	7
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,479.00 "	Being funds received from LAXMI MOTORS FORCE	8
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,479.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	8
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 641.00 	Being funds received from LAXMI MOTORS FORCE	9
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 641.00 	 -   	Being funds received from LAXMI MOTORS FORCE	9
