31-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 70,000.00 "	Being funds received from VIJAY BELAGUM SPD  paytm id 474219585615	1
31-07-2025	Dr	PAYTM	" 70,000.00 "	 -   	Being funds received from VIJAY BELAGUM SPD  paytm id 474219585615	1
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 550.00 	Being funds received from GURU AUTO GARAGE AND GURU FORCE FORCE paytm id 108989225561	2
31-07-2025	Dr	PAYTM	 550.00 	 -   	Being funds received from GURU AUTO GARAGE AND GURU FORCE FORCE paytm id 108989225561	2
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,720.00 "	Being funds received from M/S REALITYSHIELD SERVICES PVT LTD FORCE paytm id 015404390640	3
31-07-2025	Dr	PAYTM	" 12,720.00 "	 -   	Being funds received from M/S REALITYSHIELD SERVICES PVT LTD FORCE paytm id 015404390640	3
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,200.00 "	Being funds received from SHAKUR AUTOMOBILES  FORCE paytm id 299615978531	4
31-07-2025	Dr	PAYTM	" 18,200.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES  FORCE paytm id 299615978531	4
31-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 44,736.00 "	Being funds received from INDIAN AUTOMOBILE SPD paytm id 130050084336	5
31-07-2025	Dr	PAYTM	" 44,736.00 "	 -   	Being funds received from INDIAN AUTOMOBILE SPD paytm id 130050084336	5
						
						
						
						
						
						
						
						
						
						
						
						
