09-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,285.00 "	Being funds received from OMKAR TEMPO HOUSE SPD paytm id 558707511382	1
09-08-2025	Dr	PAYTM	" 7,285.00 "	 -   	Being funds received from OMKAR TEMPO HOUSE SPD paytm id 558707511382	1
10-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 522244907309	2
10-08-2025	Dr	PAYTM	" 1,00,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 522244907309	2
10-08-2025	Cr	KTR AUTOMOBILES CHALLAKERE (0012707196)	 -   	" 15,000.00 "	Being funds received from KTR AUTOMOBILES CHALLAKERE (0012707196) paytm id 934180383771	3
10-08-2025	Dr	PAYTM	" 15,000.00 "	 -   	Being funds received from KTR AUTOMOBILES CHALLAKERE (0012707196) paytm id 934180383771	3
						
						
						
						
						
						
						
						
						
						
						
						
						
