24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 84,781.00 "	Being funds received from AAVJINATH AUTOMOBILES FORCE  paytm id 520508376839	1
24-07-2025	Dr	PAYTM	" 84,781.00 "	 -   	Being funds received from AAVJINATH AUTOMOBILES FORCE  paytm id 520508376839	1
24-07-2025	Cr	SLV AUTOMOTIVES SIRA (0012690094)	 -   	" 27,337.00 "	Being funds received from SLV AUTOMOTIVES SIRA (0012690094) paytm id 010017987345	2
24-07-2025	Dr	PAYTM	" 27,337.00 "	 -   	Being funds received from SLV AUTOMOTIVES SIRA (0012690094) paytm id 010017987345	2
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,093.00 "	Being funds received from PAS AUTO STORES FORCE paytm id 108619277719	3
24-07-2025	Dr	PAYTM	" 3,093.00 "	 -   	Being funds received from PAS AUTO STORES FORCE paytm id 108619277719	3
24-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,357.00 "	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT FORCE  paytm id 082904783440	4
24-07-2025	Dr	PAYTM	" 21,357.00 "	 -   	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT FORCE  paytm id 082904783440	4
						
						
						
