14-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 6,185.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 307249885514	1
14-08-2025	Dr	PAYTM	" 6,185.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 307249885514	1
14-08-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 231914043937	2
14-08-2025	Dr	PAYTM	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207) paytm id 231914043937	2
14-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,146.00 "	Being funds received from AMRUTHA MOTORS FORCE  paytm id 701713278028	3
14-08-2025	Dr	PAYTM	" 20,146.00 "	 -   	Being funds received from AMRUTHA MOTORS FORCE  paytm id 701713278028	3
						
						
						
						
						
						
						
						
						
						
						
						
						
