29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,127.00 "	 -   	Being funds received from HAJI AUTOMOBILES SPD	1	
29-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,127.00 "	Being funds received from HAJI AUTOMOBILES SPD	1	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,600.00 "	 -   	Being funds received from JAM ENTERPRISES ACCM	2	
29-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 37,600.00 "	Being funds received from JAM ENTERPRISES ACCM	2	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,35,473.00 "	 -   	Being funds received from SREEDEVI AUTOMOBILES FORCE	3	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,35,473.00 "	Being funds received from SREEDEVI AUTOMOBILES FORCE	3	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,593.00 "	 -   	Being funds received from GANESH AUTOMOBILES FORCE	4	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,593.00 "	Being funds received from GANESH AUTOMOBILES FORCE	4	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 43,997.00 "	 -   	Being funds received from HDM AUTOMOBILES FORCE	5	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,997.00 "	Being funds received from HDM AUTOMOBILES FORCE	5	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	6	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	6	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,499.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	8	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,499.00 "	Being funds received from LAXMI MOTORS FORCE	8	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	9	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	9	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 66,607.00 "	 -   	Being funds received from RAGHAVENDRA MOTORS FORCE	10	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 66,607.00 "	Being funds received from RAGHAVENDRA MOTORS FORCE	10	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 51,924.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	11	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,924.00 "	Being funds received from SREE TEMPO HOUSE FORCE	11	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	12	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	12	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,359.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	13	
29-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,359.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	13	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,000.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	14	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,000.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	14	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,310.00 "	 -   	Being funds received from ESJAY AUTOMAX FORCE	15	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,310.00 "	Being funds received from ESJAY AUTOMAX FORCE	15	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 26,034.00 "	 -   	Being funds received from VRL LOGISTICS LTD SPD	16	
29-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 26,034.00 "	Being funds received from VRL LOGISTICS LTD SPD	16	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	17	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	17	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,345.00 "	 -   	Being funds received from K BASKAR AUTO GARAGE FORCE	18	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,345.00 "	Being funds received from K BASKAR AUTO GARAGE FORCE	18	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANIKANTA MOTORS T FORCE	19	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANIKANTA MOTORS T FORCE	19	
29-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 26,232.00 "	 -   	Being funds received from MANIKANTA MOTORS T FORCE	20	
29-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,232.00 "	Being funds received from MANIKANTA MOTORS T FORCE	20	
30-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,701.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	21	
30-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,701.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	21	
30-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,081.00 "	 -   	Being funds received from KAILASH AUTOMOBILES FORCE	22	
30-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,081.00 "	Being funds received from KAILASH AUTOMOBILES FORCE	22	
30-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,081.00 "	 -   	Being funds received from KAILASH AUTOMOBILES FORCE	23	
30-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,081.00 "	Being funds received from KAILASH AUTOMOBILES FORCE	23	
							
							
							
