23-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 523562474517	1
23-08-2025	Dr	PAYTM	" 1,00,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 523562474517	1
23-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,100.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE paytm id 946610608532	2
23-08-2025	Dr	PAYTM	" 9,100.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE paytm id 946610608532	2
23-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 668354891077	3
23-08-2025	Dr	PAYTM	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 668354891077	3
						
						
						
						
						
						
						
						
						
						
						
						
						
