28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from ATM AUTOMOBILES FORCE	1
28-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from ATM AUTOMOBILES FORCE	1
28-08-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 26,428.00 "	Being funds received from KS AUTOMOBILES (0011459240)	2
28-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,428.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	2
28-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	3
28-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	3
28-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,50,000.00 "	Being funds received from INDIAN EICHER AUTOMOBILES SPD	4
28-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,50,000.00 "	 -   	Being funds received from INDIAN EICHER AUTOMOBILES SPD	4
28-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	5
28-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	5
28-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 66,498.00 "	Being funds received from MARROR PADMANABHA PAI AND CO SPD	6
28-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 66,498.00 "	 -   	Being funds received from MARROR PADMANABHA PAI AND CO SPD	6
28-08-2025	Cr	MAS AUTOMOBILES CBPURA (0010668888)	 -   	" 19,000.00 "	Being funds received from MAS AUTOMOBILES CBPURA (0010668888)	7
28-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,000.00 "	 -   	Being funds received from MAS AUTOMOBILES CBPURA (0010668888)	7
