23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,337.00 "	Being funds received from SRI NAGAPRIYA TINKERING SPRAY PAINTING WORKS FORCE  paytm id 108561829888	1
23-07-2025	Dr	PAYTM	" 3,337.00 "	 -   	Being funds received from SRI NAGAPRIYA TINKERING SPRAY PAINTING WORKS FORCE  paytm id 108561829888	1
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,535.00 "	Being funds received from A L AUTOMOBILES ACCM paytm id 699430602996	2
23-07-2025	Dr	PAYTM	" 2,535.00 "	 -   	Being funds received from A L AUTOMOBILES ACCM paytm id 699430602996	2
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 362.00 	Being funds received from M/S REALTYSHIELD SERVICES PVT LTD FORCE paytm id 528688726174	3
23-07-2025	Dr	PAYTM	 362.00 	 -   	Being funds received from M/S REALTYSHIELD SERVICES PVT LTD FORCE paytm id 528688726174	3
23-07-2025	Cr	SRM AUTOMOBILES DB PURA (0011716723)	 -   	" 8,000.00 "	Being funds received from SRM AUTOMOBILES DB PURA (0011716723) paytm id 959665838467	4
23-07-2025	Dr	PAYTM	" 8,000.00 "	 -   	Being funds received from SRM AUTOMOBILES DB PURA (0011716723) paytm id 959665838467	4
23-07-2025	Cr	SRM AUTOMOBILES DB PURA (0011716723)	 -   	" 42,000.00 "	Being funds received from SRM AUTOMOBILES DB PURA (0011716723) paytm id 304714927937	5
23-07-2025	Dr	PAYTM	" 42,000.00 "	 -   	Being funds received from SRM AUTOMOBILES DB PURA (0011716723) paytm id 304714927937	5
						
