18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 25,178.00 "	Being funds received from VIJAYA MOTORS SPD	1
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,178.00 "	 -   	Being funds received from VIJAYA MOTORS SPD	1
18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 16,805.00 "	Being funds received from VIJAYANAND TRAVELS PVT LTD SPD	2
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,805.00 "	 -   	Being funds received from VIJAYANAND TRAVELS PVT LTD SPD	2
18-09-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 81,057.00 "	Being funds received from KS AUTOMOBILES (0011459240)	3
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 81,057.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	3
18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,001.00 "	Being funds received from PNS EICHER WORKSHOP ACCM	4
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,001.00 "	 -   	Being funds received from PNS EICHER WORKSHOP ACCM	4
18-09-2025	Cr	MST AUTOMOBILES (0011451011)	 -   	" 10,964.00 "	Being funds received from MST AUTOMOBILES (0011451011)	5
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,964.00 "	 -   	Being funds received from MST AUTOMOBILES (0011451011)	5
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,219.00 "	Being funds received from RAJESH AUTOMOBILES CB PURA FORCE	6
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,219.00 "	 -   	Being funds received from RAJESH AUTOMOBILES CB PURA FORCE	6
18-09-2025	Cr	HYDRAMEC EQUIPMENTS (0011762006)	 -   	" 64,200.00 "	Being funds received from HYDRAMEC EQUIPMENTS (0011762006)	7
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 64,200.00 "	 -   	Being funds received from HYDRAMEC EQUIPMENTS (0011762006)	7
18-09-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 12,314.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	8
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,314.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	8
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,720.00 "	Being funds received from SAAM TOURIST PRIVATE LIMITED FORCE	9
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 51,720.00 "	 -   	Being funds received from SAAM TOURIST PRIVATE LIMITED FORCE	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
