22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,093.00 "	 -   	Being funds received from SURAJ AUTOMOBILES FORCE	1	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,093.00 "	Being funds received from SURAJ AUTOMOBILES FORCE	1	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 31,024.00 "	 -   	Being funds received from MANI NATIONAL AUTO GARAGE FORCE	2	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,024.00 "	Being funds received from MANI NATIONAL AUTO GARAGE FORCE	2	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,711.00 "	 -   	Being funds received from VASIM AUTOMOBIL FORCE	3	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,711.00 "	Being funds received from VASIM AUTOMOBIL FORCE	3	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 95,000.00 "	 -   	Being funds received from RAGHAVENDRA MOTORS FORCE	4	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 95,000.00 "	Being funds received from RAGHAVENDRA MOTORS FORCE	4	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,970.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	5	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,970.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	5	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,62,104.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	6	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,62,104.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	6	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	7	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	7	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 49,873.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	8	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 49,873.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	8	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,564.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	9	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,564.00 "	Being funds received from SLV AUTOMOBILES FORCE	9	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,008.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	10	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,008.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	10	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,946.00 "	 -   	Being funds received from MK AUTOMOBILES FORCE	11	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,946.00 "	Being funds received from MK AUTOMOBILES FORCE	11	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from YADAV AUTOMOBILES FORCE	12	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from YADAV AUTOMOBILES FORCE	12	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,866.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	13	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,866.00 "	Being funds received from DAMODAR TRADING FORCE	13	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	14	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	14	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 26,976.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE ACCM	15	
22-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 26,976.00 "	Being funds received from KARNATAKA TEMPO GARAGE ACCM	15	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,556.00 "	 -   	Being funds received from NS KARNATAKA GARAGE FORCE	16	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,556.00 "	Being funds received from NS KARNATAKA GARAGE FORCE	16	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,789.00 "	 -   	Being funds received from VEL AUTO STORES FORCE	17	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,789.00 "	Being funds received from VEL AUTO STORES FORCE	17	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 33,275.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	18	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,275.00 "	Being funds received from SRI ALAGAR AUTO FORCE	18	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	 834.00 	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	19	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 834.00 	Being funds received from SRIVARI ENTERPRISES FORCE	19	
22-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	20	
22-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	20	
23-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,233.00 "	 -   	Being funds received from LOKI T T GARAGE ACCM	21	
23-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 18,233.00 "	Being funds received from LOKI T T GARAGE ACCM	21	
							
							
							
