24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 25,223.00 "	Being cheque deposited into bank (SAGAR AUTO SPARES) CH:000095	1
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,223.00 "	 -   	Being cheque deposited into bank (SAGAR AUTO SPARES) CH:000095	1
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,829.00 "	Being cheque deposited into bank (BEERALINGESHWARA AUTOMOBILES) CH:001870	2
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,829.00 "	 -   	Being cheque deposited into bank (BEERALINGESHWARA AUTOMOBILES) CH:001870	2
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,612.00 "	Being cheque deposited into bank (BEERALINGESHWARA AUTOMOBILES) CH:001868	3
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,612.00 "	 -   	Being cheque deposited into bank (BEERALINGESHWARA AUTOMOBILES) CH:001868	3
24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,200.00 "	Being cheque deposited into bank (BEERALINGESHWARA AUTOMOBILES) CH:001867	4
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,200.00 "	 -   	Being cheque deposited into bank (BEERALINGESHWARA AUTOMOBILES) CH:001867	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
