26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,077.00 "	Being funds received from AAVJINATH AUTOMOBILES FORCE  paytm id 523889718051	1
26-08-2025	Dr	PAYTM	" 17,077.00 "	 -   	Being funds received from AAVJINATH AUTOMOBILES FORCE  paytm id 523889718051	1
26-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 448538802658	2
26-08-2025	Dr	PAYTM	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 448538802658	2
26-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from RAWOOF TINKING WORK AND BODY PARTS FORCE paytm id 254767192858	3
26-08-2025	Dr	PAYTM	" 15,000.00 "	 -   	Being funds received from RAWOOF TINKING WORK AND BODY PARTS FORCE paytm id 254767192858	3
26-08-2025	Cr	SRM AUTOMOBILES DB PURA (0011716723)	 -   	" 26,000.00 "	Being funds received from SRM AUTOMOBILES DB PURA (0011716723) paytm id 866577231681	4
26-08-2025	Dr	PAYTM	" 26,000.00 "	 -   	Being funds received from SRM AUTOMOBILES DB PURA (0011716723) paytm id 866577231681	4
						
						
						
						
						
						
						
						
						
						
						
