23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,831.00 "	 -   	Being funds received from SHABARI MOTORS FORCE	1	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,831.00 "	Being funds received from SHABARI MOTORS FORCE	1	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 29,695.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	2	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,695.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	2	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 67,322.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	3	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 67,322.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	3	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,79,810.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	4	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,79,810.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	4	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,226.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	5	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,226.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	5	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 87,917.00 "	 -   	Being funds received from NAVYASREE TT GARAGE FORCE	6	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 87,917.00 "	Being funds received from NAVYASREE TT GARAGE FORCE	6	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,64,009.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	7	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,64,009.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	7	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 26,271.00 "	 -   	Being funds received from BALAJI FORCE	8	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,271.00 "	Being funds received from BALAJI FORCE	8	
23-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	9	
23-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	9	
							
							
							
