28-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,885.00 "	Being cheque deposited into bank (PREETI PRIYA AUTOMOBILES) CH:586343	1
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 42,885.00 "	 -   	Being cheque deposited into bank (PREETI PRIYA AUTOMOBILES) CH:586343	1
28-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,613.00 "	Being cheque deposited into bank (SURAJ AUTOMOBILES) CH:003437	2
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,613.00 "	 -   	Being cheque deposited into bank (SURAJ AUTOMOBILES) CH:003437	2
28-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,406.00 "	Being cheque deposited into bank (PRIYA AUTO PARTS) CH:552958	3
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,406.00 "	 -   	Being cheque deposited into bank (PRIYA AUTO PARTS) CH:552958	3
28-11-2025	Cr	SRI LAKSHMI VENKATESHWARA AUTOMOBIL (0011210256)	 -   	" 83,009.00 "	Being cheque deposited into bank (SRI LAKSHMI VENKATESHWARA AUTOMOBIL (0011210256)) CH:509905	4
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 83,009.00 "	 -   	Being cheque deposited into bank (SRI LAKSHMI VENKATESHWARA AUTOMOBIL (0011210256)) CH:509905	4
28-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,001.00 "	Being cheque deposited into bank (REENA AUTOMOBILES (1021)) CH:246495	5
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,001.00 "	 -   	Being cheque deposited into bank (REENA AUTOMOBILES (1021)) CH:246495	5
28-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,000.00 "	Being cheque deposited into bank (BANGALORE AUTOMOBILES (1276)) CH:490832	6
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being cheque deposited into bank (BANGALORE AUTOMOBILES (1276)) CH:490832	6
28-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 17,175.00 "	Being cheque deposited into bank (SUPER AUTO MOBILES (1428)) CH:729611	7
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,175.00 "	 -   	Being cheque deposited into bank (SUPER AUTO MOBILES (1428)) CH:729611	7
28-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 16,147.00 "	Being cheque deposited into bank (SRI SHAKTHI AUTO SPARES (1339)) CH:164998	8
28-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,147.00 "	 -   	Being cheque deposited into bank (SRI SHAKTHI AUTO SPARES (1339)) CH:164998	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
