19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	1	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	1	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,909.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	2	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,909.00 "	Being funds received from SLV AUTOMOBILES FORCE	2	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,615.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	3	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,615.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	3	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,498.00 "	 -   	Being funds received from GS AUTOMOBILES FORCE	4	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,498.00 "	Being funds received from GS AUTOMOBILES FORCE	4	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	5	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	5	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,886.00 "	 -   	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	6	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,886.00 "	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	6	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 38,218.00 "	 -   	Being funds received from SHREE RAM GIN STORES FORCE	7	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,218.00 "	Being funds received from SHREE RAM GIN STORES FORCE	7	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,911.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	8	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,911.00 "	Being funds received from DELUX AUTOMOBILES FORCE	8	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 28,092.00 "	 -   	Being funds received from AMAN AUTO WORKS FORCE	9	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,092.00 "	Being funds received from AMAN AUTO WORKS FORCE	9	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	 1.00 	 -   	Being funds received from SIVAMANI AUTOPARTS FORCE	10	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 1.00 	Being funds received from SIVAMANI AUTOPARTS FORCE	10	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,006.00 "	 -   	Being funds received from ROSHINI AUTOMOBILES FORCE	11	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,006.00 "	Being funds received from ROSHINI AUTOMOBILES FORCE	11	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,595.00 "	 -   	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	13	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,595.00 "	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	13	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,667.00 "	 -   	Being funds received from V K G AND FORCE	14	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,667.00 "	Being funds received from V K G AND FORCE	14	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,954.00 "	 -   	Being funds received from DHAVAN AUTOMOBILES FORCE	15	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,954.00 "	Being funds received from DHAVAN AUTOMOBILES FORCE	15	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	 313.00 	 -   	Being funds received from DIVIJA CAR GARAGE FORCE	16	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 313.00 	Being funds received from DIVIJA CAR GARAGE FORCE	16	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,73,933.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	17	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,73,933.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	17	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,312.00 "	 -   	Being funds received from SIVAMANI AUTOPARTS FORCE	18	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,312.00 "	Being funds received from SIVAMANI AUTOPARTS FORCE	18	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,475.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	19	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,475.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	19	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	20	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	20	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,087.00 "	 -   	Being funds received from VIJAY AUTO PARTS FORCE	21	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,087.00 "	Being funds received from VIJAY AUTO PARTS FORCE	21	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 39,893.00 "	 -   	Being funds received from UDUPI FORCE	22	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,893.00 "	Being funds received from UDUPI FORCE	22	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	23	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	23	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	24	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	24	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from VINO MOTORS ACCM	25	
19-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,000.00 "	Being funds received from VINO MOTORS ACCM	25	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,180.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	26	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,180.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	26	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 28,742.00 "	 -   	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	27	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,742.00 "	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	27	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,022.00 "	 -   	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	28	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,022.00 "	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	28	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,868.00 "	 -   	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	29	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,868.00 "	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	29	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from ADITYA CONSTRUCTION VALVOLINE	30	
19-03-2024	Cr	"PSN AUTOMOTIVE MARKETING P LTD., VALVOLINE HUBLI"	 -   	" 1,00,000.00 "	Being funds received from ADITYA CONSTRUCTION VALVOLINE	30	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 31,122.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	31	
19-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,122.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	31	
							
							
							
