06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE paytm id 488483079582	1
06-08-2025	Dr	PAYTM	" 50,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE paytm id 488483079582	1
06-08-2025	Cr	"JOLLY AUTO PARTS, MULBAGAL (0010653612)"	 -   	" 50,000.00 "	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612) paytm id 101146656929"	2
06-08-2025	Dr	PAYTM	" 50,000.00 "	 -   	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612) paytm id 101146656929"	2
06-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,155.00 "	Being funds received from A K AUTOMOBILES FORCE paytm id 521882225531	3
06-08-2025	Dr	PAYTM	" 50,155.00 "	 -   	Being funds received from A K AUTOMOBILES FORCE paytm id 521882225531	3
06-08-2025	Cr	KTR AUTOMOBILES CHALLAKERE (0012707196)	 -   	" 10,000.00 "	Being funds received from KTR AUTOMOBILES CHALLAKERE (0012707196) paytm id 688759700685	4
06-08-2025	Dr	PAYTM	" 10,000.00 "	 -   	Being funds received from KTR AUTOMOBILES CHALLAKERE (0012707196) paytm id 688759700685	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
