31-10-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 50,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	1
31-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	1
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,622.00 "	Being funds received from SRI KUTTY MOTORS FORCE 	2
31-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,622.00 "	 -   	Being funds received from SRI KUTTY MOTORS FORCE 	2
31-10-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 48,778.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
31-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,778.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
01-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
01-11-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	4
						
						
						
						
						
						
						
						
						
