03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	1	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	1	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	2	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	2	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	3	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	3	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	4	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	4	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	5	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,24,072.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	6	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,24,072.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	6	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,626.00 "	 -   	Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	7	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,626.00 "	Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	7	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	8	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from MARUTHI SPARES FORCE	8	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	9	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	9	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,969.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	10	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,969.00 "	Being funds received from S S TEMPO HOUSE FORCE	10	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,831.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	11	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,831.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	11	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	12	
03-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 35,000.00 "	Being funds received from RAMESH AUTOMOBILES SPD	12	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	13	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	13	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,894.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	14	
03-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,894.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	14	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,194.00 "	 -   	Being funds received from SRC INFRA DEVELOPERS PRIVATE LIMITED ACCM	15	
03-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 32,194.00 "	Being funds received from SRC INFRA DEVELOPERS PRIVATE LIMITED ACCM	15	
03-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,720.00 "	 -   	Being funds received from NATIONAL GARAGE FORCE	16	
03-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,720.00 "	Being funds received from NATIONAL GARAGE FORCE	16	
04-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,340.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	17	
04-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,340.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	17	
04-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,22,518.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	18	
04-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,22,518.00 "	Being funds received from ARJUN AUTOMOBILE SPD	18	
05-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from MANIKANTA MOTORS T FORCE	19	
05-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from MANIKANTA MOTORS T FORCE	19	
05-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from MANIKANTA MOTORS T FORCE	20	
05-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from MANIKANTA MOTORS T FORCE	20	
							
							
							
