14-11-2025	Cr	SRI LAKSHMI VENKATESHWARA AUTOMOBIL (0011210256)	 -   	" 32,054.00 "	Being cheque deposited into bank (SRI LAKSHMI VENKATESHWARA AUTOMOBIL (0011210256)) CH:509901	1
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 32,054.00 "	 -   	Being cheque deposited into bank (SRI LAKSHMI VENKATESHWARA AUTOMOBIL (0011210256)) CH:509901	1
14-11-2025	Cr	SREE SHANKAR AUTOMOBILES (0011446803)	 -   	" 19,000.00 "	Being cheque deposited into bank (SREE SHANKAR AUTOMOBILES (0011446803)) CH:005288	2
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,000.00 "	 -   	Being cheque deposited into bank (SREE SHANKAR AUTOMOBILES (0011446803)) CH:005288	2
14-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,048.00 "	Being cheque deposited into bank (REENA AUTOMOBILES) CH:002224	3
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,048.00 "	 -   	Being cheque deposited into bank (REENA AUTOMOBILES) CH:002224	3
14-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 26,522.00 "	Being cheque deposited into bank (SRI SAI AUTOMOBILES) CH:007239	4
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,522.00 "	 -   	Being cheque deposited into bank (SRI SAI AUTOMOBILES) CH:007239	4
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,646.00 "	Being cheque deposited into bank (GURMEETH AUTOMOBILE) CH:107222	5
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,646.00 "	 -   	Being cheque deposited into bank (GURMEETH AUTOMOBILE) CH:107222	5
14-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,540.00 "	Being cheque deposited into bank (POPULAR MOTORS STORES ) CH:757508	6
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,540.00 "	 -   	Being cheque deposited into bank (POPULAR MOTORS STORES ) CH:757508	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
