25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from BHARAT MOTORS FORCE	1	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from BHARAT MOTORS FORCE	1	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 70,063.00 "	 -   	Being funds received from S L V AUTOMOBILES FORCE	2	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,063.00 "	Being funds received from S L V AUTOMOBILES FORCE	2	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	3	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	3	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,432.00 "	 -   	Being funds received from HYDERABAD COACH BUILDERS FORCE	4	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,432.00 "	Being funds received from HYDERABAD COACH BUILDERS FORCE	4	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	5	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	5	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,365.00 "	 -   	Being funds received from PRAKASH AUTOMOBILES FORCE	6	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,365.00 "	Being funds received from PRAKASH AUTOMOBILES FORCE	6	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	7	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	7	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,240.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	8	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,240.00 "	Being funds received from LAXMI MOTORS FORCE	8	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,731.00 "	 -   	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	9	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,731.00 "	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	9	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,126.00 "	 -   	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	10	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,126.00 "	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	10	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	11	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	11	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 53,640.00 "	 -   	Being funds received from KEMPSZ TRADING PVT LTD ACCM	12	
25-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 53,640.00 "	Being funds received from KEMPSZ TRADING PVT LTD ACCM	12	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	13	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	13	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 93,254.00 "	 -   	Being funds received from A V MOTORS FORCE	14	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 93,254.00 "	Being funds received from A V MOTORS FORCE	14	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,057.50 "	 -   	Being funds received from SSD MOTORS FORCE	15	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,057.50 "	Being funds received from SSD MOTORS FORCE	15	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	16	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	16	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,387.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	17	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,387.00 "	Being funds received from SAI KAVIN MOTORS FORCE	17	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,438.00 "	 -   	Being funds received from GURU AUTOMOBILE FORCE	18	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,438.00 "	Being funds received from GURU AUTOMOBILE FORCE	18	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,597.00 "	 -   	Being funds received from VIKAS AUTO PARTS FORCE	19	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,597.00 "	Being funds received from VIKAS AUTO PARTS FORCE	19	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,383.00 "	 -   	Being funds received from SHRI SHIVANAND MOTORS FORCE	20	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,383.00 "	Being funds received from SHRI SHIVANAND MOTORS FORCE	20	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	21	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	21	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 29,900.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	22	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,900.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	22	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,650.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	23	
25-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,650.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	23	
25-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 51,021.00 "	 -   	Being funds received from SRS TRAVELS ACCM	24	
25-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 51,021.00 "	Being funds received from SRS TRAVELS ACCM	24	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	25	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	25	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 19,573.00 "	 -   	Being funds received from SREE LAKSHMI VENKATESWARA MOTORS FORCE	26	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,573.00 "	Being funds received from SREE LAKSHMI VENKATESWARA MOTORS FORCE	26	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 67,322.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES ACCM	27	
26-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 67,322.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES ACCM	27	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	28	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	28	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,735.00 "	 -   	Being funds received from ARROW MOTORS FORCE	29	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,735.00 "	Being funds received from ARROW MOTORS FORCE	29	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 85,351.00 "	 -   	Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	30	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 85,351.00 "	Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	30	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 48,241.00 "	 -   	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	31	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,241.00 "	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	31	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 55,441.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	32	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,441.00 "	Being funds received from S S TEMPO HOUSE FORCE	32	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,212.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	33	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,212.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	33	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 59,968.00 "	 -   	Being funds received from MUNILAL AUTO TRADERS FORCE	34	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 59,968.00 "	Being funds received from MUNILAL AUTO TRADERS FORCE	34	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	35	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from MARUTHI SPARES FORCE	35	
26-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,741.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES FORCE	36	
26-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,741.00 "	Being funds received from ASHWINI AUTOMOBILES FORCE	36	
