19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,715.00 "	Being funds received from SAMAYA ENTERPRISES FORCE  paytm id 270331461858	1
19-07-2025	Dr	PAYTM	" 6,715.00 "	 -   	Being funds received from SAMAYA ENTERPRISES FORCE  paytm id 270331461858	1
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,719.00 "	Being funds received from SRI DURGA MOTORS FORCE  paytm id 212201338731	2
19-07-2025	Dr	PAYTM	" 4,719.00 "	 -   	Being funds received from SRI DURGA MOTORS FORCE  paytm id 212201338731	2
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,023.00 "	Being funds received from SRI DURGA MOTORS FORCE  paytm id 572432873859	3
19-07-2025	Dr	PAYTM	" 35,023.00 "	 -   	Being funds received from SRI DURGA MOTORS FORCE  paytm id 572432873859	3
19-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,000.00 "	Being funds received from MS AUTOMOBILES ACCM paytm id 893578744365	4
19-07-2025	Dr	PAYTM	" 5,000.00 "	 -   	Being funds received from MS AUTOMOBILES ACCM paytm id 893578744365	4
19-07-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 1,95,303.60 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339) paytm id 004407317140	5
19-07-2025	Dr	PAYTM	" 1,95,303.60 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339) paytm id 004407317140	5
						
						
						
						
						
						
