20-08-2024	Cr	SRI RAGHAVENDRA AUTOMOBILES (0011453424)		34039	Being funds received from SRI RAGHAVENDRA AUTOMOBILES 	1
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	34039		Being funds received from SRI RAGHAVENDRA AUTOMOBILES 	1
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		35844	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	35844		Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		40000	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	3
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	40000		Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	3
20-08-2024	Cr	Prestige Automobiles (0002006201)		374625	Being funds received from PRESTIGE AUTOMOBILE	4
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	374625		Being funds received from PRESTIGE AUTOMOBILE	4
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		35329	Being funds received from UDUPI FORCE	5
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	35329		Being funds received from UDUPI FORCE	5
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		85000	Being funds received from KUMARAGURU AUTOMOBILES FORCE	6
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	85000		Being funds received from KUMARAGURU AUTOMOBILES FORCE	6
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		66171	Being funds received from MAK AUTO SPARES FORCE	7
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	66171		Being funds received from MAK AUTO SPARES FORCE	7
20-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		30000	Being funds received from F AUTO SPARES ACCM	8
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from F AUTO SPARES ACCM	8
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		14436	Being funds received from THANGAM FORCE	9
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	14436		Being funds received from THANGAM FORCE	9
20-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		30000	Being funds received from RAMESH AUTOMOBILES SPD	10
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	30000		Being funds received from RAMESH AUTOMOBILES SPD	10
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		10769	Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	11
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	10769		Being funds received from NAVINS TRUCKS PRIVATE LIMITED FORCE	11
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		4128	Being funds received from FOUR WHEEL TOURS AND TRAVELS FORCE	12
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	4128		Being funds received from FOUR WHEEL TOURS AND TRAVELS FORCE	12
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		50000	Being funds received from THE POPULAR EICHER SHOPPE FORCE	13
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from THE POPULAR EICHER SHOPPE FORCE	13
20-08-2024	Cr	Divisional Controller KSRTC Mysore (0010294335)		138563	Being funds received from KSRTC MYSORE 	14
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	138563		Being funds received from KSRTC MYSORE 	14
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		29365	Being funds received from NELLOR TEMPO HOUSE FORCE	15
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	29365		Being funds received from NELLOR TEMPO HOUSE FORCE	15
20-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE		496726	Being funds received from ARJUNVAISHNAVI INFRA ACCM	16
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	496726		Being funds received from ARJUNVAISHNAVI INFRA ACCM	16
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		111657	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	17
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	111657		Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	17
20-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD		1543	Being funds received from SHIVANANDA ENGINEERING WORKS SPD	18
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	1543		Being funds received from SHIVANANDA ENGINEERING WORKS SPD	18
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		3120	Being funds received from GANGA AUTOMOBILES FORCE	19
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	3120		Being funds received from GANGA AUTOMOBILES FORCE	19
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		15000	Being funds received from AKHIL AUTOMOBILES FORCE	20
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	15000		Being funds received from AKHIL AUTOMOBILES FORCE	20
20-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		27067	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	21
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	27067		Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	21
20-08-2024	Cr	Sri Kannika Parameshwari Autom (0010263218)		2000	Being funds received from KANNIKA PARAMESHWARI 	22
20-08-2024	Dr	AXIS BANK OD A/C 921030030621894	2000		Being funds received from KANNIKA PARAMESHWARI 	22
21-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		50000	Being funds received from ALMIGHTY TEMPO SPARES FORCE	23
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	50000		Being funds received from ALMIGHTY TEMPO SPARES FORCE	23
21-08-2024	Cr	VENKU LUBRICANTS (0011465439)		7275	Being funds received from VENKU LUBRICANTS	24
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	7275		Being funds received from VENKU LUBRICANTS	24
21-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		4311	Being funds received from G M AUTOMOBILES FORCE	25
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	4311		Being funds received from G M AUTOMOBILES FORCE	25
21-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		5735	Being funds received from NELLOR TEMPO HOUSE FORCE	26
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	5735		Being funds received from NELLOR TEMPO HOUSE FORCE	26
21-08-2024	Cr	SRINIVASA AUTOMOBILES (0011434289)		20000	Being funds received from SRINIVASA AUTOMOBILES	27
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	20000		Being funds received from SRINIVASA AUTOMOBILES	27
21-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		6960	Being funds received from TELANGANA TEMPO HOUSE FORCE	28
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	6960		Being funds received from TELANGANA TEMPO HOUSE FORCE	28
21-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts		11339	Being funds received from SRINIVASA MOTORS FORCE	29
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	11339		Being funds received from SRINIVASA MOTORS FORCE	29
21-08-2024	Cr	VISHWAKARMA AUTOMOBILES (0011443254)		13352	Being funds received from VISHWAKARMA AUTOMOBILES	30
21-08-2024	Dr	AXIS BANK OD A/C 921030030621894	13352		Being funds received from VISHWAKARMA AUTOMOBILES	30
