13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,043.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	1	
13-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,043.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	1	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,848.00 "	 -   	Being funds received from UDUPI FORCE	2	
13-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,848.00 "	Being funds received from UDUPI FORCE	2	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,022.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	3	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,022.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	3	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,784.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	4	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,784.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	4	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 19,159.00 "	 -   	Being funds received from SHREE RAM GIN STORES FORCE	5	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,159.00 "	Being funds received from SHREE RAM GIN STORES FORCE	5	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 44,329.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	6	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,329.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	6	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,278.00 "	 -   	Being funds received from AMAN AUTO WORKS FORCE	7	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,278.00 "	Being funds received from AMAN AUTO WORKS FORCE	7	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	8	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	8	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,52,053.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	9	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,52,053.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	9	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 47,282.00 "	 -   	Being funds received from SRI DEVI AITOMOBILES FORCE	10	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,282.00 "	Being funds received from SRI DEVI AITOMOBILES FORCE	10	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,616.00 "	 -   	Being funds received from NAMAKKAL AUTO SPARES ACCM	11	
13-03-2024		PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 9,616.00 "	Being funds received from NAMAKKAL AUTO SPARES ACCM	11	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	12	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	12	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,506.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	13	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,506.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	13	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	14	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	14	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 44,721.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	15	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,721.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	15	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,12,080.00 "	 -   	Being funds received from SS TEMPO HOUSE FORCE	16	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,12,080.00 "	Being funds received from SS TEMPO HOUSE FORCE	16	
13-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,681.00 "	 -   	Being funds received from B M SHRIDAR FORCE	17	
13-03-2024		PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,681.00 "	Being funds received from B M SHRIDAR FORCE	17	
							
							
							
