06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 49,128.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	1	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 49,128.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	1	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 56,178.00 "	 -   	Being funds received from SLV AUTOMOBILES H FORCE	2	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 56,178.00 "	Being funds received from SLV AUTOMOBILES H FORCE	2	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,361.00 "	 -   	Being funds received from HAMZAVI MOTORS FORCE	3	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,361.00 "	Being funds received from HAMZAVI MOTORS FORCE	3	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	4	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	4	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,730.00 "	 -   	Being funds received from MATHA AUTOMOBILES SMG FORCE	5	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,730.00 "	Being funds received from MATHA AUTOMOBILES SMG FORCE	5	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,676.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	6	
06-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 8,676.00 "	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	6	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,535.00 "	 -   	Being funds received from GANESH AUTOMOTIVE FORCE	7	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,535.00 "	Being funds received from GANESH AUTOMOTIVE FORCE	7	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,491.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES ACCM	8	
06-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 12,491.00 "	Being funds received from SRINIVASA AUTOMOBILES ACCM	8	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	9	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	9	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	10	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from MARUTHI SPARES FORCE	10	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,501.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,501.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,900.00 "	 -   	Being funds received from PUJARI AUTO SPARES FORCE	12	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,900.00 "	Being funds received from PUJARI AUTO SPARES FORCE	12	
06-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	13	
06-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	13	
07-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,155.00 "	 -   	Being funds received from MUNILAL AUTO TRADERS FORCE	14	
07-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,155.00 "	Being funds received from MUNILAL AUTO TRADERS FORCE	14	
07-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,239.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	15	
07-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,239.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	15	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 29,454.00 "	 -   	Being funds received from K A AUTOPARTS FORCE	16	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,454.00 "	Being funds received from K A AUTOPARTS FORCE	16	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,585.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	17	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,585.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	17	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	18	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	18	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 19,259.00 "	 -   	Being funds received from PRIYA AUTOPARTS FORCE	19	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,259.00 "	Being funds received from PRIYA AUTOPARTS FORCE	19	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,169.00 "	 -   	Being funds received from PRIYA AUTOPARTS FORCE	20	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,169.00 "	Being funds received from PRIYA AUTOPARTS FORCE	20	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,419.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	21	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,419.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	21	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 72,156.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	22	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 72,156.00 "	Being funds received from RAKSHA MOTORS FORCE	22	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,803.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	23	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,803.00 "	Being funds received from RAKSHA MOTORS FORCE	23	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 26,552.00 "	 -   	Being funds received from PATEL AUTO SPARE FORCE	24	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,552.00 "	Being funds received from PATEL AUTO SPARE FORCE	24	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,180.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	25	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,180.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	25	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	26	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	26	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	27	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	27	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,151.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	28	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,151.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	28	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 53,749.00 "	 -   	Being funds received from JAI SHAKTHI AUTOMOBILES FORCE	29	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 53,749.00 "	Being funds received from JAI SHAKTHI AUTOMOBILES FORCE	29	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	30	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	30	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 38,746.00 "	 -   	Being funds received from MK AUTOMOBILES FORCE	31	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,746.00 "	Being funds received from MK AUTOMOBILES FORCE	31	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 57,599.00 "	 -   	Being funds received from SS TEMPO HOUSE FORCE	32	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 57,599.00 "	Being funds received from SS TEMPO HOUSE FORCE	32	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,434.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	33	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,434.00 "	Being funds received from SAI KAVIN MOTORS FORCE	33	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,252.00 "	 -   	Being funds received from GURU AUTO GARAGE FORCE	34	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,252.00 "	Being funds received from GURU AUTO GARAGE FORCE	34	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,450.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE ACCM	35	
08-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 9,450.00 "	Being funds received from SHARMA TEMPO HOUSE ACCM	35	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,25,797.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	36	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,25,797.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	36	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from DP AUTO SPARES FORCE	37	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from DP AUTO SPARES FORCE	37	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,10,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	38	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,10,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	38	
08-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	39	
08-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	39	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,121.00 "	 -   	Being funds received from VASIM AUTOMOBIL FORCE	40	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,121.00 "	Being funds received from VASIM AUTOMOBIL FORCE	40	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BALAJI AUTO HOUSE FORCE	41	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from BALAJI AUTO HOUSE FORCE	41	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,344.00 "	 -   	Being funds received from VIJAY AUTO PARTS FORCE	42	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,344.00 "	Being funds received from VIJAY AUTO PARTS FORCE	42	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	43	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	43	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	44	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	44	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,17,810.00 "	 -   	Being funds received from KUMARA  BHARATHI MOTORS FORCE	45	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,17,810.00 "	Being funds received from KUMARA  BHARATHI MOTORS FORCE	45	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	46	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	46	
09-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	47	
09-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	47	
							
							
