05-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,571.00 "	Being funds received from K K AUTOMOBILES FORCE paytm id 361411670149	1
05-08-2025	Dr	PAYTM	" 20,571.00 "	 -   	Being funds received from K K AUTOMOBILES FORCE paytm id 361411670149	1
05-08-2025	Cr	HYDRAMEC EQUIPMENTS (0011762006)	 -   	" 26,376.00 "	Being funds received from HYDRAMEC EQUIPMENTS (0011762006) paytm id 013188666029	2
05-08-2025	Dr	PAYTM	" 26,376.00 "	 -   	Being funds received from HYDRAMEC EQUIPMENTS (0011762006) paytm id 013188666029	2
05-08-2025	Cr	MGK AUTOMOBILES MYSORE (0011483523)	 -   	" 4,569.00 "	Being funds received from MGK AUTOMOBILES MYSORE (0011483523) paytm id 109283497839	3
05-08-2025	Dr	PAYTM	" 4,569.00 "	 -   	Being funds received from MGK AUTOMOBILES MYSORE (0011483523) paytm id 109283497839	3
05-08-2025	Cr	STAR LUBRICANTS HOSKOTE (0012907589)	 -   	" 2,122.00 "	Being funds received from STAR LUBRICANTS HOSKOTE (0012907589) paytm id 338881156271	4
05-08-2025	Dr	PAYTM	" 2,122.00 "	 -   	Being funds received from STAR LUBRICANTS HOSKOTE (0012907589) paytm id 338881156271	4
05-08-2025	Cr	PAVAN AUTOMOBILES CKM (0011987982)	 -   	" 1,763.00 "	Being funds received from PAVAN AUTOMOBILES CKM (0011987982) paytm id 533775715164	5
05-08-2025	Dr	PAYTM	" 1,763.00 "	 -   	Being funds received from PAVAN AUTOMOBILES CKM (0011987982) paytm id 533775715164	5
						
						
						
						
						
						
						
						
						
						
						
						
