06-09-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 1,886.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	1
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,886.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	1
06-09-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 42,133.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	2
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 42,133.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	2
06-09-2025	Cr	VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	 -   	" 1,07,066.00 "	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	3
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,07,066.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	3
06-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	4
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	4
06-09-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 2,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	5
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	5
06-09-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 42,835.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	6
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 42,835.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	6
06-09-2025	Cr	Gangadhar V Transporter	 -   	" 3,762.00 "	Being funds received from Gangadhar V Transporter	7
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,762.00 "	 -   	Being funds received from Gangadhar V Transporter	7
07-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 300.00 	Being funds received from HINDUSTAN AUTOMOBILES FORCE	8
07-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 300.00 	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	8
07-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,636.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	9
07-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,636.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	9
						
						
						
						
