07-10-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	1
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	1
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,578.00 "	Being funds received from K BHASKAR AUTO GARAGE FORCE	2
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,578.00 "	 -   	Being funds received from K BHASKAR AUTO GARAGE FORCE	2
07-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	3
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	3
07-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 53,667.00 "	Being funds received from ARJUN AUTOMOBILES SPD	4
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 53,667.00 "	 -   	Being funds received from ARJUN AUTOMOBILES SPD	4
07-10-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 1,37,596.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	5
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,37,596.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	5
07-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,23,505.00 "	Being funds received from HYDERABAD COACH BUILDERS FORCE	6
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,23,505.00 "	 -   	Being funds received from HYDERABAD COACH BUILDERS FORCE	6
07-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,407.00 "	Being funds received from BASKAR AUTO PARTS FORCE	7
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,407.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	7
07-10-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 85,851.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	8
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 85,851.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	8
07-10-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	9
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	9
07-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 37,111.00 "	Being funds received from BHARAT AUTO SPARES SPD	10
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 37,111.00 "	 -   	Being funds received from BHARAT AUTO SPARES SPD	10
07-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 32,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11
07-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 452.00 	Being funds received from M/S REALITY SHIELD SERVICES FORCE 	12
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 452.00 	 -   	Being funds received from M/S REALITY SHIELD SERVICES FORCE 	12
08-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,571.00 "	Being funds received from SRP AUTOMOBILES SPD	13
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,571.00 "	 -   	Being funds received from SRP AUTOMOBILES SPD	13
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,000.00 "	Being funds received from SAI AUTOMOTIVE SPARES FORCE	14
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,000.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES FORCE	14
						
						
						
