14-07-2025	Cr	SRI SAI AUTOMOBILES CHANDAPUR (0011446806)	 -   	" 25,884.00 "	Being cheque deposited into bank (SRI SAI AUTOMOBILES CHANDAPUR (0011446806)) CH:000149	1
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,884.00 "	 -   	Being cheque deposited into bank (SRI SAI AUTOMOBILES CHANDAPUR (0011446806)) CH:000149	1
14-07-2025	Cr	MBS AGENCIES TUMKUR (0011466562)	 -   	" 48,000.00 "	Being cheque deposited into bank (MBS AGENCIES TUMKUR (0011466562)) CH:485035	2
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,000.00 "	 -   	Being cheque deposited into bank (MBS AGENCIES TUMKUR (0011466562)) CH:485035	2
14-07-2025	Cr	PAVAN AGENCIES (0012201504)	 -   	" 17,723.00 "	Being cheque deposited into bank (PAVAN AGENCIES (0012201504)) CH:001029	3
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,723.00 "	 -   	Being cheque deposited into bank (PAVAN AGENCIES (0012201504)) CH:001029	3
14-07-2025	Cr	SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)	 -   	" 10,000.00 "	Being cheque deposited into bank (SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)) CH:239525	4
14-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being cheque deposited into bank (SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)) CH:239525	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
