10-09-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	1
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	1
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 150.00 	Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	2
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 150.00 	 -   	Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	2
10-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,044.00 "	Being funds received from SLV AUTOMOBILE SPD	3
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,044.00 "	 -   	Being funds received from SLV AUTOMOBILE SPD	3
10-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,500.00 "	Being funds received from SONY AUTOMOBILES SPD	4
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,500.00 "	 -   	Being funds received from SONY AUTOMOBILES SPD	4
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,500.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	5
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,500.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	5
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,276.00 "	Being funds received from SHREYAS BANGALORE MOTORS FORCE	6
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,276.00 "	 -   	Being funds received from SHREYAS BANGALORE MOTORS FORCE	6
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SHREYAS BANGALORE MOTORS FORCE	7
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from SHREYAS BANGALORE MOTORS FORCE	7
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,378.00 "	Being funds received from MALIARESHWARA GARAGE FORCE	8
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,378.00 "	 -   	Being funds received from MALIARESHWARA GARAGE FORCE	8
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,000.00 "	Being funds received from MALIARESHWARA GARAGE FORCE	9
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 22,000.00 "	 -   	Being funds received from MALIARESHWARA GARAGE FORCE	9
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,200.00 "	Being funds received from CLASSIC AUTOMOBILES FORCE	10
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,200.00 "	 -   	Being funds received from CLASSIC AUTOMOBILES FORCE	10
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,886.00 "	Being funds received from K K AUTOMOBILES FORCE	11
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 36,886.00 "	 -   	Being funds received from K K AUTOMOBILES FORCE	11
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,836.00 "	Being funds received from SAVLE AUTOMOBILES FORCE	12
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,836.00 "	 -   	Being funds received from SAVLE AUTOMOBILES FORCE	12
10-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,676.00 "	Being funds received from VEL AUTO PARTS FORCE	13
10-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,676.00 "	 -   	Being funds received from VEL AUTO PARTS FORCE	13
