28-10-2025	Cr	JAYA LAKSHMI AUTOMOBILES (0011451682)	 -   	" 3,460.00 "	Being cheque deposited into bank (JAYA LAKSHMI AUTOMOBILES (0011451682)) CH:037822	1
28-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,460.00 "	 -   	Being cheque deposited into bank (JAYA LAKSHMI AUTOMOBILES (0011451682)) CH:037822	1
28-10-2025	Cr	JAYA LAKSHMI AUTOMOBILES (0011451682)	 -   	" 5,938.00 "	Being cheque deposited into bank (JAYA LAKSHMI AUTOMOBILES (0011451682)) CH:037821	2
28-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,938.00 "	 -   	Being cheque deposited into bank (JAYA LAKSHMI AUTOMOBILES (0011451682)) CH:037821	2
28-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being cheque deposited into bank (LAKSHMI MOTORS) CH:010247	3
28-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being cheque deposited into bank (LAKSHMI MOTORS) CH:010247	3
28-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being cheque deposited into bank (POPULAR MOTOR STORES KAKTI) CH:637010	4
28-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being cheque deposited into bank (POPULAR MOTOR STORES KAKTI) CH:637010	4
28-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 27,212.00 "	Being cheque deposited into bank (PRISHITA ASSOCIATES) CH:021160	5
28-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,212.00 "	 -   	Being cheque deposited into bank (PRISHITA ASSOCIATES) CH:021160	5
28-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,817.00 "	Being cheque deposited into bank (POPULAR MOTOR HOSPETH) CH:757506	6
28-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,817.00 "	 -   	Being cheque deposited into bank (POPULAR MOTOR HOSPETH) CH:757506	6
28-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 47,925.00 "	Being cheque deposited into bank (LUCKY AUTO PARTS) CH:000886	7
28-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 47,925.00 "	 -   	Being cheque deposited into bank (LUCKY AUTO PARTS) CH:000886	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
