15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from RKD AUTOMOTIVES PRIVATE LIMITED FORCE paytm id 733355603218	1
15-07-2025	Dr	PAYTM	" 30,000.00 "	 -   	Being funds received from RKD AUTOMOTIVES PRIVATE LIMITED FORCE paytm id 733355603218	1
15-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,522.00 "	Being funds received from NEW BHARATH MOTORS SPD paytm id 300783925157	2
15-07-2025	Dr	PAYTM	" 1,522.00 "	 -   	Being funds received from NEW BHARATH MOTORS SPD paytm id 300783925157	2
15-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,000.00 "	Being funds received from NEW BHARATH MOTORS SPD paytm id 740454226077	3
15-07-2025	Dr	PAYTM	" 2,000.00 "	 -   	Being funds received from NEW BHARATH MOTORS SPD paytm id 740454226077	3
15-07-2025	Cr	SRI VINAYAKA LOGISTICS LOGISTICS (0010761196)	 -   	" 5,305.00 "	Being funds received from SRI VINAYAKA LOGISTICS LOGISTICS (0010761196) paytm id 556231744427	4
15-07-2025	Dr	PAYTM	" 5,305.00 "	 -   	Being funds received from SRI VINAYAKA LOGISTICS LOGISTICS (0010761196) paytm id 556231744427	4
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE  paytm id 190578356862	5
15-07-2025	Dr	PAYTM	" 25,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE  paytm id 190578356862	5
15-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,271.00 "	Being funds received from BEST AUTOMOBILES FORCE paytm id 824354280654	6
15-07-2025	Dr	PAYTM	" 9,271.00 "	 -   	Being funds received from BEST AUTOMOBILES FORCE paytm id 824354280654	6
15-07-2025	Cr	"JOLLY AUTO PARTS, MULBAGAL (0010653612)"	 -   	" 50,000.00 "	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612) paytm id 100984537480"	7
15-07-2025	Dr	PAYTM	" 50,000.00 "	 -   	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612) paytm id 100984537480"	7
