08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,268.00 "	Being funds received from HINDUSTAN AUTOMOBILES HOSKOTE FORCE paytm id 691468941743	1
08-08-2025	Dr	PAYTM	" 2,268.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES HOSKOTE FORCE paytm id 691468941743	1
08-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 17,027.00 "	Being funds received from OMKAR TEMPO HOUSE SPD paytm id 522003121591	2
08-08-2025	Dr	PAYTM	" 17,027.00 "	 -   	Being funds received from OMKAR TEMPO HOUSE SPD paytm id 522003121591	2
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE paytm id 740164668538	3
08-08-2025	Dr	PAYTM	" 50,000.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE paytm id 740164668538	3
08-08-2025	Cr	HBF AUTOMOBILES CB PURA (0011470992)	 -   	" 6,157.00 "	Being funds received from HBF AUTOMOBILES CB PURA (0011470992) paytm id 558612844071	4
08-08-2025	Dr	PAYTM	" 6,157.00 "	 -   	Being funds received from HBF AUTOMOBILES CB PURA (0011470992) paytm id 558612844071	4
08-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 522007648707	5
08-08-2025	Dr	PAYTM	" 1,00,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 522007648707	5
						
						
						
						
						
						
						
						
						
