19-07-2025	Cr	SGK AUTOPARTS SIRA (0011618043)	 -   	" 12,000.00 "	Being funds received from SGK AUTOPARTS SIRA (0011618043) paytm id 520082645488	1
19-07-2025	Dr	PAYTM	" 12,000.00 "	 -   	Being funds received from SGK AUTOPARTS SIRA (0011618043) paytm id 520082645488	1
19-07-2025	Cr	ANNAPOORNESHWARI AUTOMOBILES (0012829476)	 -   	" 27,788.00 "	Being funds received from ANNAPOORNESHWARI AUTOMOBILES (0012829476) paytm id 687968620285	2
19-07-2025	Dr	PAYTM	" 27,788.00 "	 -   	Being funds received from ANNAPOORNESHWARI AUTOMOBILES (0012829476) paytm id 687968620285	2
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,962.00 "	Being funds received from PRINCE AUTOMOBILES COMBINES FORCE paytm id 884158659830	3
19-07-2025	Dr	PAYTM	" 1,962.00 "	 -   	Being funds received from PRINCE AUTOMOBILES COMBINES FORCE paytm id 884158659830	3
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,160.00 "	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT FORCE  paytm id 721673105538	4
19-07-2025	Dr	PAYTM	" 21,160.00 "	 -   	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT FORCE  paytm id 721673105538	4
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,714.00 "	Being funds received from A S IRON SCRAPS FORCE paytm id 123884802084	5
19-07-2025	Dr	PAYTM	" 42,714.00 "	 -   	Being funds received from A S IRON SCRAPS FORCE paytm id 123884802084	5
19-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 5.00 	Being funds received from A S IRON SCRAPS FORCE paytm id 354018379097	6
19-07-2025	Dr	PAYTM	 5.00 	 -   	Being funds received from A S IRON SCRAPS FORCE paytm id 354018379097	6
19-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 8,959.00 "	Being funds received from PRINCE AUTOMOBILES COMBINES ACCM paytm id 263909363910	7
19-07-2025	Dr	PAYTM	" 8,959.00 "	 -   	Being funds received from PRINCE AUTOMOBILES COMBINES ACCM paytm id 263909363910	7
19-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 20,000.00 "	Being funds received from SRM AUTOMOBILES ACCM paytm id 643773342689	8
19-07-2025	Dr	PAYTM	" 20,000.00 "	 -   	Being funds received from SRM AUTOMOBILES ACCM paytm id 643773342689	8
