18-10-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	1
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	1
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,34,047.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	2
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,34,047.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	2
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,122.00 "	Being funds received from BANGALORE AUTO GARAGE FORCE	3
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,122.00 "	 -   	Being funds received from BANGALORE AUTO GARAGE FORCE	3
18-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 16,009.00 "	Being funds received from DEEPA TRADERS SPD	4
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,009.00 "	 -   	Being funds received from DEEPA TRADERS SPD	4
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,474.28 "	Being funds received from KARNATAKA AUTOMOBILES FORCE	5
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 37,474.28 "	 -   	Being funds received from KARNATAKA AUTOMOBILES FORCE	5
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from MARUTHI SPARES FORCE	6
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,50,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	6
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	7
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	7
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from MAHALAKSHMI MOTORS FORCE	8
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from MAHALAKSHMI MOTORS FORCE	8
18-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	9
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	9
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,170.00 "	Being funds received from INDIAN AUTOMEX FORCE	10
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,170.00 "	 -   	Being funds received from INDIAN AUTOMEX FORCE	10
18-10-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 7,794.00 "	Being funds received from TRENDESS MARKETING (0011602488)	11
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,794.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	11
						
						
						
						
