10-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 47,887.00 "	Being funds received from MS motors Bagalkot (70238 SPD	1
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 47,887.00 "	 -   	Being funds received from MS motors Bagalkot (70238 SPD	1
10-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 11,511.00 "	Being funds received from HES INFRA PRIVATE LIMITED SPD	2
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,511.00 "	 -   	Being funds received from HES INFRA PRIVATE LIMITED SPD	2
10-11-2025	Cr	FAZAL AUTO PARTS C DURGA (0011983486)	 -   	" 6,000.00 "	Being funds received from FAZAL AUTO PARTS C DURGA (0011983486)	3
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,000.00 "	 -   	Being funds received from FAZAL AUTO PARTS C DURGA (0011983486)	3
10-11-2025	Cr	Burma Automotives Private Lim (0002006258)	 -   	" 2,76,766.00 "	Being funds received from Burma Automotives Private Lim (0002006258)	4
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,76,766.00 "	 -   	Being funds received from Burma Automotives Private Lim (0002006258)	4
10-11-2025	Cr	NEW PIONER AUTOMOBILES C PATNA (0010428788)	 -   	" 28,513.00 "	Being funds received from NEW PIONER AUTOMOBILES C PATNA (0010428788)	5
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 28,513.00 "	 -   	Being funds received from NEW PIONER AUTOMOBILES C PATNA (0010428788)	5
10-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,003.00 "	Being funds received from LIMBRA AUTOMOBILES FORCE	6
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,003.00 "	 -   	Being funds received from LIMBRA AUTOMOBILES FORCE	6
10-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,535.00 "	Being funds received from DHANAM AUTO STORES FORCE	7
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,535.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE	7
10-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 78,903.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	8
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 78,903.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	8
10-11-2025	Cr	BHAWANI AUTOMOBILES (0010811991)	 -   	" 11,932.00 "	Being funds received from BHAWANI AUTOMOBILES (0010811991)	9
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,932.00 "	 -   	Being funds received from BHAWANI AUTOMOBILES (0010811991)	9
10-11-2025	Cr	SURESH AUTOMOBILES (0011120151)	 -   	" 20,000.00 "	Being funds received from SURESH AUTOMOBILES (0011120151)	10
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from SURESH AUTOMOBILES (0011120151)	10
10-11-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 19,895.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	11
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,895.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	11
10-11-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 10,281.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	12
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,281.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	12
10-11-2025	Cr	S R S P Motors (0002006232)	 -   	" 17,420.00 "	Being funds received from S R S P Motors (0002006232)	13
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,420.00 "	 -   	Being funds received from S R S P Motors (0002006232)	13
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
