11-11-2025	Cr	UNITED AUTOMOBILES MADIKERI (0011604527)	 -   	" 31,721.00 "	Being funds received from UNITED AUTOMOBILES MADIKERI (0011604527)	1
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 31,721.00 "	 -   	Being funds received from UNITED AUTOMOBILES MADIKERI (0011604527)	1
11-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,954.00 "	Being funds received from S M B AUTOMOBILES BLR001 60482 FORCE	2
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,954.00 "	 -   	Being funds received from S M B AUTOMOBILES BLR001 60482 FORCE	2
11-11-2025	Cr	NATIONAL AUTOMOBILES ARSIKERE (0012844008)	 -   	" 26,786.00 "	Being funds received from NATIONAL AUTOMOBILES ARSIKERE (0012844008)	3
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,786.00 "	 -   	Being funds received from NATIONAL AUTOMOBILES ARSIKERE (0012844008)	3
11-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 49,000.00 "	Being funds received from VARADRAJ AGENCIES (0011293542) SPD 	4
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 49,000.00 "	 -   	Being funds received from VARADRAJ AGENCIES (0011293542) SPD 	4
11-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,790.00 "	Being funds received from TELANGANA TEMPO HOUSE HYD001 80006 FORCE	5
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,790.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE HYD001 80006 FORCE	5
11-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 144.00 	Being funds received from BANGALORE AUTO GARAGE BLR001 60477 FORCE	6
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	 144.00 	 -   	Being funds received from BANGALORE AUTO GARAGE BLR001 60477 FORCE	6
11-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,846.00 "	Being funds received from MAHALAKSHMI MOTORS HYD001 80151 FORCE	7
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,846.00 "	 -   	Being funds received from MAHALAKSHMI MOTORS HYD001 80151 FORCE	7
11-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,694.00 "	Being funds received from BANGALORE AUTO GARAGE BLR001 60477 FORCE	8
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,694.00 "	 -   	Being funds received from BANGALORE AUTO GARAGE BLR001 60477 FORCE	8
11-11-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	9
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	9
11-11-2025	Cr	SRI MANJUNATHA AUTOMOBILES JIGANI (0011459321)	 -   	" 3,475.00 "	Being funds received from SRI MANJUNATHA AUTOMOBILES JIGANI (0011459321)	10
11-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,475.00 "	 -   	Being funds received from SRI MANJUNATHA AUTOMOBILES JIGANI (0011459321)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
