26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE paytm id 854116523781	1
26-07-2025	Dr	PAYTM	" 50,000.00 "	 -   	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS FORCE paytm id 854116523781	1
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,700.00 "	Being funds received from GUJURATH MOTORS FORCE paytm id 569928460310	2
26-07-2025	Dr	PAYTM	" 3,700.00 "	 -   	Being funds received from GUJURATH MOTORS FORCE paytm id 569928460310	2
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from GUJURATH MOTORS FORCE paytm id 104463666371	3
26-07-2025	Dr	PAYTM	" 10,000.00 "	 -   	Being funds received from GUJURATH MOTORS FORCE paytm id 104463666371	3
26-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,500.00 "	Being funds received from GUJURATH MOTORS FORCE paytm id 324083916931	4
26-07-2025	Dr	PAYTM	" 4,500.00 "	 -   	Being funds received from GUJURATH MOTORS FORCE paytm id 324083916931	4
26-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 7,073.00 "	Being funds received from T R AUTO GARAGE ACCM paytm id 243861378823	5
26-07-2025	Dr	PAYTM	" 7,073.00 "	 -   	Being funds received from T R AUTO GARAGE ACCM paytm id 243861378823	5
						
						
