04-09-2025	Cr	CHORARIA AUTOMOBILES (0011899290)	 -   	" 47,307.00 "	Being funds received from CHORARIA AUTOMOBILES (0011899290)	1
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 47,307.00 "	 -   	Being funds received from CHORARIA AUTOMOBILES (0011899290)	1
04-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,835.00 "	Being funds received from BASKAR AUTO PARTS FORCE	2
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,835.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	2
04-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 77,688.00 "	Being funds received from RWS YADGIRI SPD	3
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 77,688.00 "	 -   	Being funds received from RWS YADGIRI SPD	3
04-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,43,860.00 "	Being funds received from RWS YADGIRI SPD	4
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,43,860.00 "	 -   	Being funds received from RWS YADGIRI SPD	4
04-09-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	 655.00 	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	5
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 655.00 	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	5
04-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	6
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	6
04-09-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 31,217.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	7
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 31,217.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	7
04-09-2025	Cr	SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	 -   	" 16,658.00 "	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	8
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,658.00 "	 -   	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	8
04-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 34,272.00 "	Being funds received from SAGAR AUTO SPARES SPD	9
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,272.00 "	 -   	Being funds received from SAGAR AUTO SPARES SPD	9
04-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,000.00 "	Being funds received from SM AUTOMOBILES SPD	10
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,000.00 "	 -   	Being funds received from SM AUTOMOBILES SPD	10
04-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from SM AUTOMOBILES SPD	11
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SM AUTOMOBILES SPD	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
