15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,700.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	1	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,700.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	1	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,545.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	2	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,545.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	2	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,000.00 "	 -   	Being funds received from SHIVAJI TRAVELS FORCE	3	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,000.00 "	Being funds received from SHIVAJI TRAVELS FORCE	3	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,759.00 "	 -   	Being funds received from SONU AUTO LUBRICANTS FORCE	4	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,759.00 "	Being funds received from SONU AUTO LUBRICANTS FORCE	4	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,690.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	5	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,690.00 "	Being funds received from SRI ALAGAR AUTO FORCE	5	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	6	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	6	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,230.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	7	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,230.00 "	Being funds received from JAHNAVI MOTORS FORCE	7	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,559.00 "	 -   	Being funds received from N. MAHALINGAM AND COMPANY FORCE	8	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,559.00 "	Being funds received from N. MAHALINGAM AND COMPANY FORCE	8	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from MANGALORE FORCE	9	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from MANGALORE FORCE	9	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 63,690.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	10	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 63,690.00 "	Being funds received from RAKSHA MOTORS FORCE	10	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,000.00 "	 -   	Being funds received from PATEL AUTO SPARE FORCE	11	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,000.00 "	Being funds received from PATEL AUTO SPARE FORCE	11	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from INDIAN AUTOMOBILE ACCM	12	
15-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,000.00 "	Being funds received from INDIAN AUTOMOBILE ACCM	12	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 88,190.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	13	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 88,190.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	13	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	14	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	14	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,224.00 "	 -   	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	15	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,224.00 "	Being funds received from SAI JAYALAKSHMI AUTO NEEDS FORCE	15	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,161.00 "	 -   	Being funds received from EVERGREEN ENTERPRISES ACCM	16	
15-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 50,161.00 "	Being funds received from EVERGREEN ENTERPRISES ACCM	16	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,434.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	17	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,434.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	17	
15-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	18	
15-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	18	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,771.00 "	 -   	Being funds received from BABU AUTO PARTS FORCE	19	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,771.00 "	Being funds received from BABU AUTO PARTS FORCE	19	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,675.00 "	 -   	Being funds received from F AUTO SPARE ACCM	20	
16-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,675.00 "	Being funds received from F AUTO SPARE ACCM	20	
							
							
							
