10-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 57,916.00 "	Being cheque deposited into bank (KESHAV DESAI & COMPANY) CH:457016	1
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 57,916.00 "	 -   	Being cheque deposited into bank (KESHAV DESAI & COMPANY) CH:457016	1
10-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,911.00 "	Being cheque deposited into bank (NAGARAJ AUTOS) CH:1186	2
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,911.00 "	 -   	Being cheque deposited into bank (NAGARAJ AUTOS) CH:1186	2
10-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,114.00 "	Being cheque deposited into bank (POPULAR MOTOR STORE ) CH:757507	3
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,114.00 "	 -   	Being cheque deposited into bank (POPULAR MOTOR STORE ) CH:757507	3
10-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,41,590.00 "	Being cheque deposited into bank (GURMEETH AUTOMOBILE) CH:107211	4
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,41,590.00 "	 -   	Being cheque deposited into bank (GURMEETH AUTOMOBILE) CH:107211	4
10-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,239.00 "	Being cheque deposited into bank (GANESH AUTOMOBILE) CH:7564	5
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,239.00 "	 -   	Being cheque deposited into bank (GANESH AUTOMOBILE) CH:7564	5
10-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,701.00 "	Being cheque deposited into bank (INDIA AUTOMOBILE) CH:149271	6
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,701.00 "	 -   	Being cheque deposited into bank (INDIA AUTOMOBILE) CH:149271	6
10-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,12,188.00 "	Being cheque deposited into bank (SREE MALLIKARJUN TEMPO SALES AND SERVICE) CH:67458	7
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,12,188.00 "	 -   	Being cheque deposited into bank (SREE MALLIKARJUN TEMPO SALES AND SERVICE) CH:67458	7
10-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,366.00 "	Being cheque deposited into bank (SURAJ AUTOMOBILE HUBLI) CH:901027	8
10-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,366.00 "	 -   	Being cheque deposited into bank (SURAJ AUTOMOBILE HUBLI) CH:901027	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
