02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,818.00 "	 -   	Being funds received from OM SRI SAI AUTOMOBILES FORCE	1	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,818.00 "	Being funds received from OM SRI SAI AUTOMOBILES FORCE	1	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 60,000.00 "	 -   	Being funds received from SLV AUTOMOBILES H FORCE	2	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SLV AUTOMOBILES H FORCE	2	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 92,436.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	3	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 92,436.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	3	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	 900.00 	 -   	Being funds received from SRI LAKSHMI VENKATESHWARA GARAGE FORCE	4	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 900.00 	Being funds received from SRI LAKSHMI VENKATESHWARA GARAGE FORCE	4	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	5	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	5	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	6	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from VINO MOTORS FORCE	6	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	7	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	7	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,461.00 "	 -   	Being funds received from F1 AUTOMOBILES FORCE	8	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,461.00 "	Being funds received from F1 AUTOMOBILES FORCE	8	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,004.00 "	 -   	Being funds received from SATYAM AUTO CENTER FORCE	9	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,004.00 "	Being funds received from SATYAM AUTO CENTER FORCE	9	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES ACCM	10	
02-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 27,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES ACCM	10	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,17,629.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	11	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,17,629.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	11	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,306.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	12	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,306.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	12	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,46,088.00 "	 -   	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	13	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,46,088.00 "	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	13	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,35,568.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	14	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,35,568.00 "	Being funds received from T T AUTOMOBILES FORCE	14	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,261.00 "	 -   	Being funds received from SLV TRADERS FORCE	15	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,261.00 "	Being funds received from SLV TRADERS FORCE	15	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 36,330.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	16	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,330.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	16	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,028.00 "	 -   	Being funds received from TR AUTO GARAGE FORCE	17	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,028.00 "	Being funds received from TR AUTO GARAGE FORCE	17	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,200.00 "	 -   	Being funds received from ADITHYA FORCE	18	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,200.00 "	Being funds received from ADITHYA FORCE	18	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,315.00 "	 -   	Being funds received from SS TEMPO HOUSE FORCE	19	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,315.00 "	Being funds received from SS TEMPO HOUSE FORCE	19	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,193.00 "	 -   	Being funds received from BALAJI FORCE	20	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,193.00 "	Being funds received from BALAJI FORCE	20	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,694.00 "	 -   	Being funds received from AMAN AUTO WORKS FORCE	21	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,694.00 "	Being funds received from AMAN AUTO WORKS FORCE	21	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	22	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,000.00 "	Being funds received from VINO MOTORS FORCE	22	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,649.00 "	 -   	Being funds received from BALAJI FORCE	23	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,649.00 "	Being funds received from BALAJI FORCE	23	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 48,902.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	24	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,902.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	24	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,58,057.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	25	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,58,057.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	25	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,740.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	26	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,740.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	26	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,259.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	27	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,259.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	27	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	28	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	28	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 43,221.00 "	 -   	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	29	
02-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 43,221.00 "	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	29	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	30	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	30	
02-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	31	
02-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	31	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from BHARAT MOTORS FORCE	32	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from BHARAT MOTORS FORCE	32	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,174.00 "	 -   	Being funds received from SRINIVASA MOTORS FORCE	33	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,174.00 "	Being funds received from SRINIVASA MOTORS FORCE	33	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from RAWOOF TINKERINGER WORKS FORCE	34	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from RAWOOF TINKERINGER WORKS FORCE	34	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	35	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	35	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,782.00 "	 -   	Being funds received from BEERALINGESHWARA AUTOMOBILES FORCE	36	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,782.00 "	Being funds received from BEERALINGESHWARA AUTOMOBILES FORCE	36	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES ACCM	37	
03-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES ACCM	37	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,614.00 "	 -   	Being funds received from NAVYASREE TT GARAGE FORCE	38	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,614.00 "	Being funds received from NAVYASREE TT GARAGE FORCE	38	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,340.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	39	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,340.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	39	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,50,000.00 "	 -   	Being funds received from LIKI AUTOMOBILES FORCE	40	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,50,000.00 "	Being funds received from LIKI AUTOMOBILES FORCE	40	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,093.00 "	 -   	Being funds received from ASHA TYRES FORCE	41	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,093.00 "	Being funds received from ASHA TYRES FORCE	41	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	42	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	42	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,528.00 "	 -   	Being funds received from GS AUTOMOBILES FORCE	43	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,528.00 "	Being funds received from GS AUTOMOBILES FORCE	43	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,245.00 "	 -   	Being funds received from GS AUTOMOBILES FORCE	44	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,245.00 "	Being funds received from GS AUTOMOBILES FORCE	44	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,984.00 "	 -   	Being funds received from BENZ AUTOMOBILES FORCE	45	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,984.00 "	Being funds received from BENZ AUTOMOBILES FORCE	45	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 56,847.00 "	 -   	Being funds received from ADITHYA FORCE	46	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 56,847.00 "	Being funds received from ADITHYA FORCE	46	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,692.00 "	 -   	Being funds received from PRAJWAL AUTOMOBILES FORCE	47	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,692.00 "	Being funds received from PRAJWAL AUTOMOBILES FORCE	47	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,641.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	48	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,641.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	48	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,794.00 "	 -   	Being funds received from KHIVRAJ MOTORS FORCE	49	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,794.00 "	Being funds received from KHIVRAJ MOTORS FORCE	49	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,216.00 "	 -   	Being funds received from KHIVRAJ MOTORS FORCE	50	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,216.00 "	Being funds received from KHIVRAJ MOTORS FORCE	50	
03-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,410.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	51	
03-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,410.00 "	Being funds received from DELUX AUTOMOBILES FORCE	51	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	52	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	52	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 48,018.00 "	 -   	Being funds received from AMAN AUTO WORKS FORCE	53	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,018.00 "	Being funds received from AMAN AUTO WORKS FORCE	53	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	54	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	54	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	55	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	55	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,236.00 "	 -   	Being funds received from SELECT AUTO PARTS FORCE	56	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,236.00 "	Being funds received from SELECT AUTO PARTS FORCE	56	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,035.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	57	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,035.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	57	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,10,337.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	58	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,10,337.00 "	Being funds received from T T AUTOMOBILES FORCE	58	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 58,237.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	59	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 58,237.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	59	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,275.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	60	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,275.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	60	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,718.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	61	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,718.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	61	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	62	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	62	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,885.00 "	 -   	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES ACCM	63	
04-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,885.00 "	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES ACCM	63	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SUMATI AUTOMOBILES FORCE	64	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SUMATI AUTOMOBILES FORCE	64	
04-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES H FORCE	65	
04-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES H FORCE	65	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	66	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	66	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	67	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,00,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	67	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 73,448.00 "	 -   	Being funds received from CLASSIC AUTOMOBILES FORCE	68	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 73,448.00 "	Being funds received from CLASSIC AUTOMOBILES FORCE	68	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 39,029.00 "	 -   	Being funds received from MICRO TECH FORCE	69	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,029.00 "	Being funds received from MICRO TECH FORCE	69	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 42,363.00 "	 -   	Being funds received from SREEDEVI AUTOMOBILES FORCE	70	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,363.00 "	Being funds received from SREEDEVI AUTOMOBILES FORCE	70	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,142.00 "	 -   	Being funds received from A V MOTORS FORCE	71	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,142.00 "	Being funds received from A V MOTORS FORCE	71	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 62,304.00 "	 -   	Being funds received from A V MOTORS FORCE	72	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 62,304.00 "	Being funds received from A V MOTORS FORCE	72	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 28,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	73	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	73	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 19,540.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	74	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,540.00 "	Being funds received from LAXMI MOTORS FORCE	74	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,149.00 "	 -   	Being funds received from GS AUTOMOBILES FORCE	75	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,149.00 "	Being funds received from GS AUTOMOBILES FORCE	75	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,699.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	76	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,699.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	76	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,95,000.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	77	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,95,000.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	77	
05-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	78	
05-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	78	
