29-10-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	1
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	1
29-10-2025	Cr	FRIENDS AUTO SPARES (0011649963)	 -   	" 10,000.00 "	Being funds received from FRIENDS AUTO SPARES (0011649963)	2
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from FRIENDS AUTO SPARES (0011649963)	2
29-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGAM AUTOMOBILES FORCE	3
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SRI KARPAGAM AUTOMOBILES FORCE	3
29-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 32,415.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	4
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 32,415.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	4
29-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,775.00 "	Being funds received from SUDHA MOTORS FORCE	5
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 48,775.00 "	 -   	Being funds received from SUDHA MOTORS FORCE	5
29-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 15,000.00 "	Being funds received from MOTO PARTS SPD	6
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from MOTO PARTS SPD	6
29-10-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 6,71,334.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	7
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,71,334.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	7
29-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from DAMODAR TRADING FORCE	8
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	8
29-10-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 2,00,000.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	9
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,00,000.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	9
29-10-2025	Cr	Varsha Automotive Agencies (0002006171)	 -   	" 2,10,452.00 "	Being funds received from Varsha Automotive Agencies (0002006171)	10
29-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,10,452.00 "	 -   	Being funds received from Varsha Automotive Agencies (0002006171)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
