14-09-2023	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BALAJI AUTO HOUSE FORCE	1	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from BALAJI AUTO HOUSE FORCE	1	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,000.00 "	 -   	Being funds received from SRI SAI AUTOMOBILES FORCE	2	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SRI SAI AUTOMOBILES FORCE	2	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	3	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	3	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,020.00 "	 -   	Being funds received from VIJAY AUTO PARTS FORCE	4	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,020.00 "	Being funds received from VIJAY AUTO PARTS FORCE	4	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,180.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	5	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,180.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	5	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,809.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	6	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,809.00 "	Being funds received from SRI ALAGAR AUTO FORCE	6	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,914.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	7	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,914.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	7	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,034.00 "	 -   	Being funds received from SMI FORCE	8	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,034.00 "	Being funds received from SMI FORCE	8	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,939.00 "	 -   	Being funds received from LAKSHMI MOTORS FORCE	9	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,939.00 "	Being funds received from LAKSHMI MOTORS FORCE	9	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,027.00 "	 -   	Being funds received from LAKSHMI MOTORS FORCE	10	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,027.00 "	Being funds received from LAKSHMI MOTORS FORCE	10	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,027.00 "	 -   	Being funds received from LAKSHMI MOTORS FORCE	11	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,027.00 "	Being funds received from LAKSHMI MOTORS FORCE	11	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 58,659.00 "	 -   	Being funds received from MANGALORE FORCE	12	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 58,659.00 "	Being funds received from MANGALORE FORCE	12	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	13	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from MARUTHI SPARES FORCE	13	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,536.00 "	 -   	Being funds received from SNEHATHA SALES FORCE	14	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,536.00 "	Being funds received from SNEHATHA SALES FORCE	14	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	15	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	15	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,256.00 "	 -   	Being funds received from REGINA MOTORS FORCE	16	
16-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,256.00 "	Being funds received from REGINA MOTORS FORCE	16	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,768.00 "	 -   	Being funds received from VINO MOTORS ACCM	17	
16-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 9,768.00 "	Being funds received from VINO MOTORS ACCM	17	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,500.00 "	 -   	Being funds received from AKHIL AUTOMOBILES ACCM	18	
16-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 12,500.00 "	Being funds received from AKHIL AUTOMOBILES ACCM	18	
16-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	19	
17-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	19	
17-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,676.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	20	
17-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,676.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	20	
							
							
							
