21-08-2025	Cr	SGK AUTOPARTS SIRA (0011618043)	 -   	" 35,500.00 "	Being funds received from SGK AUTOPARTS SIRA (0011618043) paytm id 559908015568	1
21-08-2025	Dr	PAYTM	" 35,500.00 "	 -   	Being funds received from SGK AUTOPARTS SIRA (0011618043) paytm id 559908015568	1
21-08-2025	Cr	SRI VINAYAKA LOGISTICS LOGISTICS (0010761196)	 -   	" 3,150.00 "	Being funds received from SRI VINAYAKA LOGISTICS LOGISTICS (0010761196) paytm id 110125247748	2
21-08-2025	Dr	PAYTM	" 3,150.00 "	 -   	Being funds received from SRI VINAYAKA LOGISTICS LOGISTICS (0010761196) paytm id 110125247748	2
21-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,127.00 "	Being funds received from SRI LAKSHMI VENKATESWARA OIL AND SPARE PARTS FORCE paytm id 559941591290	3
21-08-2025	Dr	PAYTM	" 7,127.00 "	 -   	Being funds received from SRI LAKSHMI VENKATESWARA OIL AND SPARE PARTS FORCE paytm id 559941591290	3
						
						
						
						
						
						
						
						
						
						
						
						
						
