25-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,850.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	1
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 55,850.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	1
25-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,957.00 "	Being funds received from MAILARESHWARA GARAGE FORCE	2
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,957.00 "	 -   	Being funds received from MAILARESHWARA GARAGE FORCE	2
25-10-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	3
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	3
25-10-2025	Cr	SRI MARUTHI AUTOMOBILES (HIRIYUR)	 -   	" 55,326.00 "	Being funds received from SRI MARUTHI AUTOMOBILES (HIRIYUR)	4
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 55,326.00 "	 -   	Being funds received from SRI MARUTHI AUTOMOBILES (HIRIYUR)	4
25-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,453.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	5
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,453.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	5
25-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,562.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	6
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,562.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	6
25-10-2025	Cr	CHANDRA AUTOMOBILES (0012061923)	 -   	" 6,790.00 "	Being funds received from CHANDRA AUTOMOBILES (0012061923)	7
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,790.00 "	 -   	Being funds received from CHANDRA AUTOMOBILES (0012061923)	7
25-10-2025	Cr	Prestige Automobiles (0002006201)	 -   	" 91,548.00 "	Being funds received from Prestige Automobiles (0002006201)	8
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 91,548.00 "	 -   	Being funds received from Prestige Automobiles (0002006201)	8
25-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 499.00 	Being funds received from RLS MOTORS FORCE	9
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 499.00 	 -   	Being funds received from RLS MOTORS FORCE	9
25-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,500.00 "	Being funds received from SAI AUTOMOTIVE SPARES FORCE	10
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,500.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES FORCE	10
25-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from CLASSIC AUTOMOBILES FORCE	11
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from CLASSIC AUTOMOBILES FORCE	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
