12-11-2025	Cr	G M Automobiles (0002006187)	 -   	" 50,000.00 "	Being funds received from G M Automobiles (0002006187)	1
12-11-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	1
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,600.00 "	Being funds received from SHREE PANDURANG ENGINEERING WORKS HUB001 70073 FORCE	2
12-11-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,600.00 "	 -   	Being funds received from SHREE PANDURANG ENGINEERING WORKS HUB001 70073 FORCE	2
12-11-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 30,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	3
12-11-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	3
12-11-2025	Cr	G M Automobiles (0002006187)	 -   	" 44,000.00 "	Being funds received from G M Automobiles (0002006187)	4
12-11-2025	Dr	AXIS BANK OD A/C 921030030621894	" 44,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	4
						
						
						
						
						
						
						
						
						
