22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		3303	Being funds received from SRI BALAJI STORES FORCE	1
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	3303		Being funds received from SRI BALAJI STORES FORCE	1
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		20000	Being funds received from VINO MOTORS FORCE	2
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20000		Being funds received from VINO MOTORS FORCE	2
22-08-2024	Cr	NEW KARNATAKA AUTOMOBILES (0011335272)		3595	Being funds received from NEW KARNATAKA AUTOMOBILES	3
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	3595		Being funds received from NEW KARNATAKA AUTOMOBILES	3
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		17676	Being funds received from MATHA AUTOMOBILES SMG FORCE	4
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	17676		Being funds received from MATHA AUTOMOBILES SMG FORCE	4
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		54398	Being funds received from BASKAR AUTO PARTS FORCE	5
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	54398		Being funds received from BASKAR AUTO PARTS FORCE	5
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		21200	Being funds received from KALYANI ENTERPRISES FORCE	6
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	21200		Being funds received from KALYANI ENTERPRISES FORCE	6
22-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		20000	Being funds received from SRI TIRUPATI TRAVELS SPD	7
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20000		Being funds received from SRI TIRUPATI TRAVELS SPD	7
22-08-2024	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)		20052	Being funds received from INTELLIGENT CHOICE AUTOMOBILES	8
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20052		Being funds received from INTELLIGENT CHOICE AUTOMOBILES	8
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		34621	Being funds received from INDIAN AUTOMEX FORCE	9
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	34621		Being funds received from INDIAN AUTOMEX FORCE	9
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		30000	Being funds received from AKHIL AUTOMOBILES FORCE	10
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from AKHIL AUTOMOBILES FORCE	10
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		23412	Being funds received from AKHIL AUTOMOBILES FORCE	11
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	23412		Being funds received from AKHIL AUTOMOBILES FORCE	11
22-08-2024	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)		54119	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD	12
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	54119		Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD	12
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		3762	Being funds received from MAHAVEER AUTOMOBILES FORCE	13
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	3762		Being funds received from MAHAVEER AUTOMOBILES FORCE	13
22-08-2024	Cr	TUMKUR AUTO PARTS (0011466565)		19620	Being funds received from TUMKUR AUTO PARTS	14
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	19620		Being funds received from TUMKUR AUTO PARTS	14
22-08-2024	Cr	MBS AGENCIES TUMKUR (0011466562)		53819	Being funds received from MBS AGENCIES	15
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	53819		Being funds received from MBS AGENCIES	15
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		40429	Being funds received from SREEDEVI AUTOMOBILES FORCE	16
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	40429		Being funds received from SREEDEVI AUTOMOBILES FORCE	16
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		49275	Being funds received from SREEDEVI AUTOMOBILES FORCE	17
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	49275		Being funds received from SREEDEVI AUTOMOBILES FORCE	17
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		11714	Being funds received from MAHARAJA TEMPO HOUSE FORCE	18
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	11714		Being funds received from MAHARAJA TEMPO HOUSE FORCE	18
22-08-2024	Cr	Mks Automobile( Nelamangala) (0002006299)		47789	Being funds received from Mks Automobile( Nelamangala)	19
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	47789		Being funds received from Mks Automobile( Nelamangala)	19
22-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		49194	Being funds received from ARJUN AUTOMOBILE SPD	20
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	49194		Being funds received from ARJUN AUTOMOBILE SPD	20
22-08-2024	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)		26546	Being funds received from SRI BALAJI AUTOMOBILES 	21
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	26546		Being funds received from SRI BALAJI AUTOMOBILES 	21
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		2452	Being funds received from SONU AUTO LUBRICANTS FORCE	22
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	2452		Being funds received from SONU AUTO LUBRICANTS FORCE	22
22-08-2024	Cr	S H Enterprises(chamarajnagar) (0002006275)		23693	Being funds received from S H ENTERPRISES	23
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	23693		Being funds received from S H ENTERPRISES	23
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		35000	Being funds received from MANGALORE FORCE	24
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	35000		Being funds received from MANGALORE FORCE	24
22-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		100000	Being funds received from VARADARAJ AGENCY SPD	25
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	100000		Being funds received from VARADARAJ AGENCY SPD	25
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		60733	Being funds received from S S TEMPO HOUSE FORCE	26
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	60733		Being funds received from S S TEMPO HOUSE FORCE	26
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		6579	Being funds received from NAVEEN TRUCKS FORCE	27
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	6579		Being funds received from NAVEEN TRUCKS FORCE	27
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		8717	Being funds received from KRISHNAA MOTORS FORCE	28
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	8717		Being funds received from KRISHNAA MOTORS FORCE	28
22-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		23465	Being funds received from MITRA DISTRIBUTORS SPD	29
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	23465		Being funds received from MITRA DISTRIBUTORS SPD	29
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		99768	Being funds received from SRI RAM AUTO GARAGE FORCE	30
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	99768		Being funds received from SRI RAM AUTO GARAGE FORCE	30
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		2103	Being funds received from NAVEEN TRUCKS FORCE	31
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	2103		Being funds received from NAVEEN TRUCKS FORCE	31
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		5000	Being funds received from KALYANI ENTERPRISES FORCE	32
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	5000		Being funds received from KALYANI ENTERPRISES FORCE	32
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		53282	Being funds received from ALMIGHTY TEMPO SPARES FORCE	33
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	53282		Being funds received from ALMIGHTY TEMPO SPARES FORCE	33
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		5000	Being funds received from TELANGANA TEMPO HOUSE FORCE	34
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	5000		Being funds received from TELANGANA TEMPO HOUSE FORCE	34
22-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		2261	Being funds received from NEW INDIA MOTORS SPD	35
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	2261		Being funds received from NEW INDIA MOTORS SPD	35
22-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		31331	Being funds received from NEW INDIA MOTORS SPD	36
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	31331		Being funds received from NEW INDIA MOTORS SPD	36
22-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		50000	Being funds received from RAMESH AUTOMOBILES SPD	37
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from RAMESH AUTOMOBILES SPD	37
22-08-2024	Cr	CITY AUTO PARTS SRINIVASPURA (0011616476)		50000	Being funds received from CITY AUTO PARTS SRINIVASPUR	38
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from CITY AUTO PARTS SRINIVASPUR	38
22-08-2024	Cr	Divisional Controller KSRTC CHMN (0010293872)		17135	Being funds received from KSRTC CHAMARAJANAGAR	39
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	17135		Being funds received from KSRTC CHAMARAJANAGAR	39
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		79113	Being funds received from HYDERABAD COACH BUILDERS FORCE	40
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	79113		Being funds received from HYDERABAD COACH BUILDERS FORCE	40
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		7692	Being funds received from K K AUTOMOBILES FORCE	41
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	7692		Being funds received from K K AUTOMOBILES FORCE	41
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		30000	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	42
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	42
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		49918	Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	43
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	49918		Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	43
22-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		19802	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	44
22-08-2024	Dr	AXIS BANK OD A/C 921030030621894	19802		Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	44
23-08-2024	Cr	MK AUTOMOBILES MYS (0011751537)		20000	Being funds received from MK AUTOMOBILES MYS	45
23-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20000		Being funds received from MK AUTOMOBILES MYS	45
