17-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 65,335.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	1
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 65,335.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	1
17-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,230.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 31,230.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
17-10-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 1,09,466.00 "	Being funds received from Kohinoor Automobiles (0002006196)	3
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,09,466.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	3
17-10-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 68,271.00 "	Being funds received from Kohinoor Automobiles (0002006196)	4
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 68,271.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	4
17-10-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 17,256.00 "	Being funds received from Kohinoor Automobiles (0002006196)	5
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,256.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	5
17-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 50,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
17-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 11,450.00 "	Being funds received from ASHA TYERS AND OIL POINT ACCM	7
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,450.00 "	 -   	Being funds received from ASHA TYERS AND OIL POINT ACCM	7
17-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,00,000.00 "	Being funds received from INDIAN EICHER AUTOMOBILES SPD	8
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,00,000.00 "	 -   	Being funds received from INDIAN EICHER AUTOMOBILES SPD	8
17-10-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	9
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	9
17-10-2025	Cr	FRIENDS AUTO SPARES (0011649963)	 -   	" 16,900.00 "	Being funds received from FRIENDS AUTO SPARES (0011649963)	10
17-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,900.00 "	 -   	Being funds received from FRIENDS AUTO SPARES (0011649963)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
