10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	1	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	1	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,087.00 "	 -   	Being funds received from HS AUTOMOBILES FORCE	2	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,087.00 "	Being funds received from HS AUTOMOBILES FORCE	2	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,010.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	3	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,010.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	3	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,123.00 "	 -   	Being funds received from MANGALORE FORCE	4	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,123.00 "	Being funds received from MANGALORE FORCE	4	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 53,972.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	5	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 53,972.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	5	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,197.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	6	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,197.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	6	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANIKANTA MOTORS T FORCE	7	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANIKANTA MOTORS T FORCE	7	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 29,748.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	8	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,748.00 "	Being funds received from JAHNAVI MOTORS FORCE	8	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,000.00 "	 -   	Being funds received from SUMATI AUTOMOBILES FORCE	9	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,000.00 "	Being funds received from SUMATI AUTOMOBILES FORCE	9	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES ACCM	10	
10-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 15,000.00 "	Being funds received from AKHIL AUTOMOBILES ACCM	10	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 28,631.00 "	 -   	Being funds received from BALAJI FORCE	11	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,631.00 "	Being funds received from BALAJI FORCE	11	
10-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,604.00 "	 -   	Being funds received from UDUPI FORCE	12	
10-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,604.00 "	Being funds received from UDUPI FORCE	12	
							
							
							
