11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,300.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	1	
11-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,300.00 "	Being funds received from SREE TEMPO HOUSE FORCE	1	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,074.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	2	
11-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,074.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	2	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	3	
11-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	3	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from BHARAT AUTOSPARES PVT LTD SPD	4	
11-03-2024		PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,00,000.00 "	Being funds received from BHARAT AUTOSPARES PVT LTD SPD	4	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	5	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	5	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	6	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	6	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,456.00 "	 -   	Being funds received from HS AUTOMOBILES FORCE	7	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	30456	Being funds received from HS AUTOMOBILES FORCE	7	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 63,817.00 "	 -   	Being funds received from SRI VENKATESHWARA TEMPO GARAGE ACCM	8	
11-03-2024		PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	63817	Being funds received from SRI VENKATESHWARA TEMPO GARAGE ACCM	8	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,500.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	9	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	15500	Being funds received from DAMODAR TRADING FORCE	9	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	10	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	100000	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	10	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,524.00 "	 -   	Being funds received from SHIVA AUTOMOBILES ACCM	11	
11-03-2024		PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	10524	Being funds received from SHIVA AUTOMOBILES ACCM	11	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,263.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	12	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	2263	Being funds received from SAI KAVIN MOTORS FORCE	12	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,367.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	13	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	9367	Being funds received from SAI KAVIN MOTORS FORCE	13	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,201.00 "	 -   	Being funds received from SHRI SHIVANAND MOTORS FORCE	14	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	16201	Being funds received from SHRI SHIVANAND MOTORS FORCE	14	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,308.00 "	 -   	Being funds received from DIVIJA CAR GARAGE FORCE	15	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	8308	Being funds received from DIVIJA CAR GARAGE FORCE	15	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 76,352.00 "	 -   	Being funds received from K BASKAR AUTO GARAGE FORCE	16	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	76352	Being funds received from K BASKAR AUTO GARAGE FORCE	16	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 33,891.00 "	 -   	Being funds received from UDUPI FORCE	17	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	33891	Being funds received from UDUPI FORCE	17	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,640.00 "	 -   	Being funds received from UDUPI FORCE	18	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	23640	Being funds received from UDUPI FORCE	18	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	19	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	60000	Being funds received from MAHARAJA TEMPO HOUSE FORCE	19	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 60,737.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	20	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	60737	Being funds received from SRI AMMAN AUTO STORE FORCE	20	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ANSAR AUTOMOBILES SPD	21	
11-03-2024		PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	50000	Being funds received from ANSAR AUTOMOBILES SPD	21	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,000.00 "	 -   	Being funds received from SLV TRADERS FORCE	22	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	27000	Being funds received from SLV TRADERS FORCE	22	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,38,185.00 "	 -   	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	23	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	138185	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	23	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	24	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	20000	Being funds received from SHAKUR AUTOMOBILES FORCE	24	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,345.00 "	 -   	Being funds received from NAVEEN TRUCKS FORCE	25	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	2345	Being funds received from NAVEEN TRUCKS FORCE	25	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from SHREE SAI AUTO SERVICE SPD	26	
11-03-2024		PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	150000	Being funds received from SHREE SAI AUTO SERVICE SPD	26	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,456.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	27	
11-03-2024		PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	21456	Being funds received from NEW INDIA MOTORS SPD	27	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,072.00 "	 -   	Being funds received from KARNATAKA AUTOMOBILES FORCE	28	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	16072	Being funds received from KARNATAKA AUTOMOBILES FORCE	28	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,058.00 "	 -   	Being funds received from JAYALAKSHMI AUTOMOBILES ACCM	29	
11-03-2024		PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	9058	Being funds received from JAYALAKSHMI AUTOMOBILES ACCM	29	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,231.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	30	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	18231	Being funds received from MAHARAJA TEMPO HOUSE FORCE	30	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	31	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	35000	Being funds received from AKHIL AUTOMOBILES FORCE	31	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,920.00 "	 -   	Being funds received from ATM AUTOMOBILES FORCE	32	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	13920	Being funds received from ATM AUTOMOBILES FORCE	32	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,566.00 "	 -   	Being funds received from GEETHA AUTOMOBILES FORCE	33	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	12566	Being funds received from GEETHA AUTOMOBILES FORCE	33	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 41,565.00 "	 -   	Being funds received from ADITHYA FORCE	34	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	41565	Being funds received from ADITHYA FORCE	34	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,319.00 "	 -   	Being funds received from ADITHYA FORCE	35	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	10319	Being funds received from ADITHYA FORCE	35	
11-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	36	
11-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	50000	Being funds received from ALMIGHTY TEMPO SPARES FORCE	36	
12-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,809.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	37	
12-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	40809	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	37	
