23-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 21,111.00 "	Being cheque deposited into bank (SHREE VEERABHADRESHWAR AUTOMOBILES) CH:561895	1
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,111.00 "	 -   	Being cheque deposited into bank (SHREE VEERABHADRESHWAR AUTOMOBILES) CH:561895	1
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,230.00 "	Being cheque deposited into bank (VEERESH AUTOMOBILES) CH:768193	2
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,230.00 "	 -   	Being cheque deposited into bank (VEERESH AUTOMOBILES) CH:768193	2
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being cheque deposited into bank (LAKSHMI MOTORS) CH:010161	3
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being cheque deposited into bank (LAKSHMI MOTORS) CH:010161	3
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,120.00 "	Being cheque deposited into bank (SAGAR AUTO SPARES) CH:000034	4
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,120.00 "	 -   	Being cheque deposited into bank (SAGAR AUTO SPARES) CH:000034	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
