28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,140.00 "	 -   	Being funds received from LAKSHMI AUTOMOBILES FORCE	1	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,140.00 "	Being funds received from LAKSHMI AUTOMOBILES FORCE	1	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,124.00 "	 -   	Being funds received from LAKSHMI AUTOMOBILES ACCM	2	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,124.00 "	Being funds received from LAKSHMI AUTOMOBILES ACCM	2	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	 909.00 	 -   	Being funds received from LAKSHMI AUTOMOBILES ACCM	3	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	 909.00 	Being funds received from LAKSHMI AUTOMOBILES ACCM	3	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	4	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	4	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from MANGALORE FORCE	5	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from MANGALORE FORCE	5	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,902.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	6	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,902.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	6	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	7	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	7	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,570.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	8	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 37,570.00 "	Being funds received from NEW INDIA MOTORS SPD	8	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,46,600.00 "	 -   	Being funds received from AMMA SAND COMPANY ACCM	9	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,46,600.00 "	Being funds received from AMMA SAND COMPANY ACCM	9	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,800.00 "	 -   	Being funds received from MALLIKARJUN AUTOMOBILES SPD	10	
28-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,800.00 "	Being funds received from MALLIKARJUN AUTOMOBILES SPD	10	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,156.00 "	 -   	Being funds received from JALARAM TEMPO HOUSE  FORCE	11	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,156.00 "	Being funds received from JALARAM TEMPO HOUSE  FORCE	11	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 28,601.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	12	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,601.00 "	Being funds received from SREE TEMPO HOUSE FORCE	12	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 70,368.00 "	 -   	Being funds received from UDUPI FORCE	13	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,368.00 "	Being funds received from UDUPI FORCE	13	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,892.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	14	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,892.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	14	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 74,746.00 "	 -   	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	15	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 74,746.00 "	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	15	
28-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 26,013.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	16	
28-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,013.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	16	
							
							
							
