23-08-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 22,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	1
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	1
23-08-2025	Cr	PAYTM	 -   	" 98,959.00 "	Being funds received from PAYTM	2
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 98,959.00 "	 -   	Being funds received from PAYTM	2
23-08-2025	Cr	ZM AUTOMOBILES HIRIYUR (0012033877)	 -   	" 30,261.00 "	Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	3
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,261.00 "	 -   	Being funds received from ZM AUTOMOBILES HIRIYUR (0012033877)	3
23-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,236.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	4
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,236.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	4
23-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,971.00 "	Being funds received from SRI ALAGAR AUTO FORCE	5
23-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,971.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	5
						
						
						
						
						
						
						
						
						
						
						
						
