05-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,687.00 "	Being cheque deposited into bank (BHARATH AUTOMOBILES BANTWAL) CH:385260	1
05-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,687.00 "	 -   	Being cheque deposited into bank (BHARATH AUTOMOBILES BANTWAL) CH:385260	1
05-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,701.00 "	Being cheque deposited into bank (INDIAN AUTOMOBILES NIPPANI) CH:149290	2
05-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,701.00 "	 -   	Being cheque deposited into bank (INDIAN AUTOMOBILES NIPPANI) CH:149290	2
05-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 42,742.00 "	Being cheque deposited into bank (HINDUSTAN AUTOMOBILES) CH:001934	3
05-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 42,742.00 "	 -   	Being cheque deposited into bank (HINDUSTAN AUTOMOBILES) CH:001934	3
05-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 16,628.00 "	Being cheque deposited into bank (HINDUSTAN AUTO AGENCIES) CH:013560	4
05-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,628.00 "	 -   	Being cheque deposited into bank (HINDUSTAN AUTO AGENCIES) CH:013560	4
05-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 70,278.00 "	Being cheque deposited into bank (PRISHITA ASSOCIATES) CH:021163	5
05-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 70,278.00 "	 -   	Being cheque deposited into bank (PRISHITA ASSOCIATES) CH:021163	5
05-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 12,130.00 "	Being cheque deposited into bank (DURGA AUTOMOBILES) CH:116352	6
05-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,130.00 "	 -   	Being cheque deposited into bank (DURGA AUTOMOBILES) CH:116352	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
