15-10-2025	Cr	HINDUSTAN AUTOMOBILES (0011441618)	 -   	" 14,135.00 "	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	1
15-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,135.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES (0011441618)	1
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,121.00 "	Being funds received from B.M SRIDHAR FORCE	2
15-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,121.00 "	 -   	Being funds received from B.M SRIDHAR FORCE	2
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,535.00 "	Being funds received from BALAJI FORCE	3
15-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,535.00 "	 -   	Being funds received from BALAJI FORCE	3
15-10-2025	Cr	GENERAL AUTO SPARES HSN (0012495355)	 -   	" 50,000.00 "	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	4
15-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	4
						
						
						
