22-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,871.00 "	Being funds received from B G AUTO FORCE	1
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,871.00 "	 -   	Being funds received from B G AUTO FORCE	1
22-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,599.00 "	Being funds received from B G AUTO FORCE	2
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,599.00 "	 -   	Being funds received from B G AUTO FORCE	2
22-09-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 20,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	3
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	3
22-09-2025	Cr	AYUSH A (0012718503)	 -   	" 8,972.00 "	Being funds received from AYUSH A (0012718503)	4
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,972.00 "	 -   	Being funds received from AYUSH A (0012718503)	4
22-09-2025	Cr	AYUSH A (0012718503)	 -   	" 13,808.00 "	Being funds received from AYUSH A (0012718503)	5
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,808.00 "	 -   	Being funds received from AYUSH A (0012718503)	5
22-09-2025	Cr	AYUSH A (0012718503)	 -   	" 33,987.00 "	Being funds received from AYUSH A (0012718503)	6
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,987.00 "	 -   	Being funds received from AYUSH A (0012718503)	6
22-09-2025	Cr	AYUSH A (0012718503)	 -   	" 8,972.00 "	Being funds received from AYUSH A (0012718503)	7
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,972.00 "	 -   	Being funds received from AYUSH A (0012718503)	7
22-09-2025	Cr	AYUSH A (0012718503)	 -   	" 10,592.00 "	Being funds received from AYUSH A (0012718503)	8
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,592.00 "	 -   	Being funds received from AYUSH A (0012718503)	8
22-09-2025	Cr	AYUSH A (0012718503)	 -   	" 2,191.00 "	Being funds received from AYUSH A (0012718503)	9
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,191.00 "	 -   	Being funds received from AYUSH A (0012718503)	9
22-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,547.00 "	Being funds received from SABOO BROTHERS FORCE	10
22-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,547.00 "	 -   	Being funds received from SABOO BROTHERS FORCE	10
						
						
						
