29-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 4,925.00 "	Being cheque deposited into bank (KESHAV DESAI & COMPANY) CH:456540	1
29-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,925.00 "	 -   	Being cheque deposited into bank (KESHAV DESAI & COMPANY) CH:456540	1
29-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 62,880.00 "	Being cheque deposited into bank (KESHAV DESAI & COMPANY) CH:456539	2
29-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 62,880.00 "	 -   	Being cheque deposited into bank (KESHAV DESAI & COMPANY) CH:456539	2
29-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,449.00 "	Being cheque deposited into bank (NAGARAJ AUTOS) CH:169272	3
29-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,449.00 "	 -   	Being cheque deposited into bank (NAGARAJ AUTOS) CH:169272	3
29-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,877.00 "	Being cheque deposited into bank (LUCKY AUTO PARTS) CH:000877	4
29-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,877.00 "	 -   	Being cheque deposited into bank (LUCKY AUTO PARTS) CH:000877	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
