02-08-2025	Cr	MGK AUTOMOBILES MYSORE (0011483523)	 -   	" 20,000.00 "	Being funds received from MGK AUTOMOBILES MYSORE (0011483523) paytm id 109131335825	1
02-08-2025	Dr	PAYTM	" 20,000.00 "	 -   	Being funds received from MGK AUTOMOBILES MYSORE (0011483523) paytm id 109131335825	1
02-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,000.00 "	Being funds received from SRI LAKSHMI VENKATESHWARA AUTOMOBILES FORCE paytm id 432396847955	2
02-08-2025	Dr	PAYTM	" 7,000.00 "	 -   	Being funds received from SRI LAKSHMI VENKATESHWARA AUTOMOBILES FORCE paytm id 432396847955	2
02-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 11,809.00 "	Being funds received from KANNIKA PARAMESHWARI ACCM paytm id 979500275081	3
02-08-2025	Dr	PAYTM	" 11,809.00 "	 -   	Being funds received from KANNIKA PARAMESHWARI ACCM paytm id 979500275081	3
03-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 521570592254	4
03-08-2025	Dr	PAYTM	" 1,00,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 521570592254	4
03-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DAVAL AUTO SERVICES CENTRE FORCE paytm id 248784777807	5
03-08-2025	Dr	PAYTM	" 5,000.00 "	 -   	Being funds received from DAVAL AUTO SERVICES CENTRE FORCE paytm id 248784777807	5
						
						
						
						
						
						
						
						
						
						
						
						
