30-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 40,000.00 "	Being funds received from LINK AUTOMOBILES SPD paytm id 324384299154	1
30-07-2025	Dr	PAYTM	" 40,000.00 "	 -   	Being funds received from LINK AUTOMOBILES SPD paytm id 324384299154	1
30-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 557717694197	2
30-07-2025	Dr	PAYTM	" 1,00,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES  FORCE paytm id 557717694197	2
30-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,000.00 "	Being funds received from DAVAL AUTO SERVICES CENTRE FORCE paytm id 214551119906	3
30-07-2025	Dr	PAYTM	" 12,000.00 "	 -   	Being funds received from DAVAL AUTO SERVICES CENTRE FORCE paytm id 214551119906	3
30-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,158.00 "	Being funds received from PARIVAR ASSOCIATES SPD paytm id 655464532496	4
30-07-2025	Dr	PAYTM	" 6,158.00 "	 -   	Being funds received from PARIVAR ASSOCIATES SPD paytm id 655464532496	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
