13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from ATM AUTOMOBILES FORCE  paytm id 721123084278	1
13-08-2025	Dr	PAYTM	" 40,000.00 "	 -   	Being funds received from ATM AUTOMOBILES FORCE  paytm id 721123084278	1
13-08-2025	Cr	RAJ TEMPO SERVICES (0011462948)	 -   	 916.00 	Being funds received from RAJ TEMPO SERVICES (0011462948) paytm id 975777064389	2
13-08-2025	Dr	PAYTM	 916.00 	 -   	Being funds received from RAJ TEMPO SERVICES (0011462948) paytm id 975777064389	2
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 65,473.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE paytm id 317344381785	3
13-08-2025	Dr	PAYTM	" 65,473.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE paytm id 317344381785	3
13-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 10,000.00 "	Being funds received from KANNIKA PARAMESHWARI ACCM paytm id 442853380543	4
13-08-2025	Dr	PAYTM	" 10,000.00 "	 -   	Being funds received from KANNIKA PARAMESHWARI ACCM paytm id 442853380543	4
						
						
						
						
						
						
						
						
						
						
						
