16-07-2025	Cr	SRI VINAYAKA LOGISTICS LOGISTICS (0010761196)	 -   	" 6,858.00 "	Being funds received from SRI VINAYAKA LOGISTICS LOGISTICS (0010761196) paytm id 108192083184	1
16-07-2025	Dr	PAYTM	" 6,858.00 "	 -   	Being funds received from SRI VINAYAKA LOGISTICS LOGISTICS (0010761196) paytm id 108192083184	1
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,978.00 "	Being funds received from ATM AUTOMOBILES FORCE  paytm id 069963306634	2
16-07-2025	Dr	PAYTM	" 26,978.00 "	 -   	Being funds received from ATM AUTOMOBILES FORCE  paytm id 069963306634	2
16-07-2025	Cr	RAJ TEMPO SERVICES (0011462948)	 -   	" 12,000.00 "	Being funds received from RAJ TEMPO SERVICES (0011462948) paytm id 970390065878	3
16-07-2025	Dr	PAYTM	" 12,000.00 "	 -   	Being funds received from RAJ TEMPO SERVICES (0011462948) paytm id 970390065878	3
16-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,916.00 "	Being funds received from SONY AUTOMOBILES SPD paytm id 972568234833	4
16-07-2025	Dr	PAYTM	" 7,916.00 "	 -   	Being funds received from SONY AUTOMOBILES SPD paytm id 972568234833	4
16-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,090.00 "	Being funds received from OMKAR TEMPO HOUSE SPD paytm id 519777429915	5
16-07-2025	Dr	PAYTM	" 5,090.00 "	 -   	Being funds received from OMKAR TEMPO HOUSE SPD paytm id 519777429915	5
16-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,000.00 "	Being funds received from SOUTH INDIAN MOTORS ACCM paytm id 519724632934	6
16-07-2025	Dr	PAYTM	" 5,000.00 "	 -   	Being funds received from SOUTH INDIAN MOTORS ACCM paytm id 519724632934	6
16-07-2025	Cr	ARUNACHALAAM AUTOMOBILES (0011766455)	 -   	" 11,044.00 "	Being funds received from ARUNACHALAAM AUTOMOBILES (0011766455) paytm id 899425132850	7
16-07-2025	Dr	PAYTM	" 11,044.00 "	 -   	Being funds received from ARUNACHALAAM AUTOMOBILES (0011766455) paytm id 899425132850	7
16-07-2025	Cr	"JOLLY AUTO PARTS, MULBAGAL (0010653612)"	 -   	" 35,000.00 "	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612) paytm id 100992157854"	8
16-07-2025	Dr	PAYTM	" 35,000.00 "	 -   	"Being funds received from JOLLY AUTO PARTS, MULBAGAL (0010653612) paytm id 100992157854"	8
