27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	1	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	1	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	2	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	2	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,611.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	3	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,611.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	3	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	4	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,00,000.00 "	Being funds received from T T AUTOMOBILES FORCE	4	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	5	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,00,000.00 "	Being funds received from T T AUTOMOBILES FORCE	5	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 43,432.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,432.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	6	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 39,002.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	7	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,002.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	7	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 36,705.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	8	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,705.00 "	Being funds received from T T AUTOMOBILES FORCE	8	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 33,013.00 "	 -   	Being funds received from MK AUTOMOBILES FORCE	9	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,013.00 "	Being funds received from MK AUTOMOBILES FORCE	9	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 59,689.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	10	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 59,689.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	10	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from LIKHI AUTOMOBILES ACCM	11	
27-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 20,000.00 "	Being funds received from LIKHI AUTOMOBILES ACCM	11	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,436.00 "	 -   	Being funds received from INDIAN AUTOMEX FORCE	12	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,436.00 "	Being funds received from INDIAN AUTOMEX FORCE	12	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 77,568.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	13	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 77,568.00 "	Being funds received from SREE TEMPO HOUSE FORCE	13	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	14	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	14	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,332.00 "	 -   	Being funds received from BALAJI FORCE	15	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,332.00 "	Being funds received from BALAJI FORCE	15	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	16	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	16	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,731.00 "	 -   	Being funds received from BALAJI FORCE	17	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,731.00 "	Being funds received from BALAJI FORCE	17	
27-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 51,516.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	18	
27-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,516.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	18	
							
							
							
