26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,370.00 "	 -   	Being funds received from FOUR WHEEL TOURS AND TRAVELS FORCE	1	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,370.00 "	Being funds received from FOUR WHEEL TOURS AND TRAVELS FORCE	1	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 29,924.00 "	 -   	Being funds received from MANI NATIONAL AUTO GARAGE FORCE	2	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,924.00 "	Being funds received from MANI NATIONAL AUTO GARAGE FORCE	2	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,747.00 "	 -   	Being funds received from ARUTHRA AUTOS FORCE	4	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,747.00 "	Being funds received from ARUTHRA AUTOS FORCE	4	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 33,873.00 "	 -   	Being funds received from UDUPI FORCE	5	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,873.00 "	Being funds received from UDUPI FORCE	5	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,535.00 "	 -   	Being funds received from UDUPI FORCE	6	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,535.00 "	Being funds received from UDUPI FORCE	6	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,088.00 "	 -   	Being funds received from TR AUTO GARAGE FORCE	7	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,088.00 "	Being funds received from TR AUTO GARAGE FORCE	7	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from RAWOOF TINKERINGER WORKS FORCE	8	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from RAWOOF TINKERINGER WORKS FORCE	8	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	9	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	9	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	10	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	10	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,16,059.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	11	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,16,059.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	11	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	12	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,591.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	13	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,591.00 "	Being funds received from DAMODAR TRADING FORCE	13	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,307.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	14	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,307.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	14	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	15	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from VINO MOTORS FORCE	15	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,100.00 "	 -   	Being funds received from VINO MOTORS FORCE	16	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,100.00 "	Being funds received from VINO MOTORS FORCE	16	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,482.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	17	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,482.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	17	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES FORCE	18	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES FORCE	18	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	19	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	19	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 87,303.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	20	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 87,303.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	20	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,881.00 "	 -   	Being funds received from HYDERABAD COACH BUILDERS FORCE	21	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,881.00 "	Being funds received from HYDERABAD COACH BUILDERS FORCE	21	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,214.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	22	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,214.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	22	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,629.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	23	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,629.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	23	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,430.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	24	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,430.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	24	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,320.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	25	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,320.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	25	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,606.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	26	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,606.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	26	
26-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,588.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	27	
26-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,588.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	27	
							
							
							
