12-11-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	3	Being funds received from CROMPTON TRADING COMPANY (0011072114)	1					
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	1					
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	3	Being funds received from Maroor Padmanabha Pai And Co (0010263216) SPD 	2		3783	GRACE AUTOMOBILES (0011849679)		
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from Maroor Padmanabha Pai And Co (0010263216) SPD 	2					
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	3	Being funds received from A ONE AUTO PARTS BLR001 60455	3		BLR001	60034		
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from A ONE AUTO PARTS BLR001 60455	3					
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	3	Being funds received from SHAKUR AUTOMOBILES HUB001 70042	4		HUB001	"PSN AUTOMOTIVE MARKETING, HUBLI"	HUB001	70192
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from SHAKUR AUTOMOBILES HUB001 70042	4					
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	3	Being funds received from AKASH MOTORS HYD001 80177	5		HYD001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80153
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from AKASH MOTORS HYD001 80177	5					
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	3	Being funds received from ADITHYA FORCE (1432) BLRACC 11432	6		BLRACC	11224		
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from ADITHYA FORCE (1432) BLRACC 11432	6					
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	3	Being funds received from A K AUTOMOBILES (2141) HUBACC 22141	7		HUBACC	"PSN AUTOMOTIVE MARKETING, HUBLI(Accessories)"	HUBACC	2126
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from A K AUTOMOBILES (2141) HUBACC 22141	7					
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	3	Being funds received from AUTO MASTERS (3042) HYDACC 33042	8		HYDACC	"PSN AUTOMOTIVE MARKETING, HYDERABAD(Accessories)"	HYDACC	40050
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3	 -   	Being funds received from AUTO MASTERS (3042) HYDACC 33042	8					
