13-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,665.00 "	Being cheque deposited into bank (EAJAY AUTOMAX) CH:057187	1
13-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,665.00 "	 -   	Being cheque deposited into bank (EAJAY AUTOMAX) CH:057187	1
13-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,455.00 "	Being cheque deposited into bank (SAGAR AUTOMOBILE) CH:000184	2
13-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 22,455.00 "	 -   	Being cheque deposited into bank (SAGAR AUTOMOBILE) CH:000184	2
13-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being cheque deposited into bank (SHRI SAI AUTO CERVICE CENTER) CH:036614	3
13-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being cheque deposited into bank (SHRI SAI AUTO CERVICE CENTER) CH:036614	3
13-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 60,000.00 "	Being cheque deposited into bank (POPULAR MOTOR STORES KAKTI) CH:653066	4
13-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being cheque deposited into bank (POPULAR MOTOR STORES KAKTI) CH:653066	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
