15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,183.00 "	 -   	Being funds received from OM SRI SAI AUTOMOBILES FORCE	1	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,183.00 "	Being funds received from OM SRI SAI AUTOMOBILES FORCE	1	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	2	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	2	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,475.00 "	 -   	Being funds received from KUMARA  BHARATHI MOTORS FORCE	3	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,475.00 "	Being funds received from KUMARA  BHARATHI MOTORS FORCE	3	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,42,204.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	4	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,42,204.00 "	Being funds received from T T AUTOMOBILES FORCE	4	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,84,533.00 "	 -   	Being funds received from N P AUTOMOBILES FORCE	5	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,84,533.00 "	Being funds received from N P AUTOMOBILES FORCE	5	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 42,911.00 "	 -   	Being funds received from MEGHA TRAVELS FORCE	6	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,911.00 "	Being funds received from MEGHA TRAVELS FORCE	6	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 31,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	7	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	7	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,283.00 "	 -   	Being funds received from STAR AUTO PARTS ACCM	8	
15-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 6,283.00 "	Being funds received from STAR AUTO PARTS ACCM	8	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,041.00 "	 -   	Being funds received from BALAJI FORCE	9	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,041.00 "	Being funds received from BALAJI FORCE	9	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 98,065.00 "	 -   	Being funds received from MBS MOTORS PARTS FORCE	10	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 98,065.00 "	Being funds received from MBS MOTORS PARTS FORCE	10	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from K BASKAR AUTO GARAGE FORCE	11	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from K BASKAR AUTO GARAGE FORCE	11	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,817.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	12	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,817.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	12	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,389.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	13	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,389.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	13	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,714.00 "	 -   	Being funds received from PATEL AUTO SPARE FORCE	14	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,714.00 "	Being funds received from PATEL AUTO SPARE FORCE	14	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,126.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	15	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,126.00 "	Being funds received from JAHNAVI MOTORS FORCE	15	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,795.00 "	 -   	Being funds received from GURU AUTOMOBILE FORCE	16	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,795.00 "	Being funds received from GURU AUTOMOBILE FORCE	16	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,050.00 "	 -   	Being funds received from SUVETHA FORCE	17	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,050.00 "	Being funds received from SUVETHA FORCE	17	
15-03-2024	Dr	AXIS BANK OD A/C 921030030621894	 428.00 	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	18	
15-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 428.00 	Being funds received from REALITY SHIELD SERVICE FORCE	18	
							
							
							
