14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,844.00 "	 -   	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	1	
14-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 37,844.00 "	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	1	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,309.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	2	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,309.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	2	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,924.00 "	 -   	Being funds received from MICRO TECH FORCE	3	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,924.00 "	Being funds received from MICRO TECH FORCE	3	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 76,211.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	4	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 76,211.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	4	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,138.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	5	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,138.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	5	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,256.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	6	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,256.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	6	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from K BASKAR AUTO GARAGE FORCE	7	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from K BASKAR AUTO GARAGE FORCE	7	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	8	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	8	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 60,995.00 "	 -   	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	9	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,995.00 "	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	9	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SRI GANESH AUTOMOBILES ACCM	10	
14-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 25,000.00 "	Being funds received from SRI GANESH AUTOMOBILES ACCM	10	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 41,653.00 "	 -   	Being funds received from SNEHATHA SALES FORCE	11	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 41,653.00 "	Being funds received from SNEHATHA SALES FORCE	11	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 78,350.00 "	 -   	Being funds received from SUMEET AUTO PARTS FORCE	12	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 78,350.00 "	Being funds received from SUMEET AUTO PARTS FORCE	12	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	13	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	13	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,600.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	14	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,600.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	14	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,585.00 "	 -   	Being funds received from PATEL AUTO SPARE FORCE	15	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,585.00 "	Being funds received from PATEL AUTO SPARE FORCE	15	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	16	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,000.00 "	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	16	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	17	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	17	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,727.00 "	 -   	Being funds received from DEEPA TRADERS ACCM	18	
14-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,727.00 "	Being funds received from DEEPA TRADERS ACCM	18	
14-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,47,034.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	19	
14-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,47,034.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	19	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	20	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	20	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,019.00 "	 -   	Being funds received from KAILASH AUTOMOBILES FORCE	21	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,019.00 "	Being funds received from KAILASH AUTOMOBILES FORCE	21	
							
							
							
