15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 65,338.00 "	 -   	Being funds received from REGINA MOTORS FORCE	1	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 65,338.00 "	Being funds received from REGINA MOTORS FORCE	1	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	2	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from SAI KAVIN MOTORS FORCE	2	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,040.00 "	 -   	Being funds received from PRIYA AUTOPARTS FORCE	3	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,040.00 "	Being funds received from PRIYA AUTOPARTS FORCE	3	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,417.00 "	 -   	Being funds received from MUNILAL AUTO TRADERS FORCE	4	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,417.00 "	Being funds received from MUNILAL AUTO TRADERS FORCE	4	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,392.00 "	 -   	Being funds received from SALAM AUTO STORES FORCE	5	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,392.00 "	Being funds received from SALAM AUTO STORES FORCE	5	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	6	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	6	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,64,052.00 "	 -   	Being funds received from RPA FERRO INDUSTRIES PVT LTD ACCM	7	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,64,052.00 "	Being funds received from RPA FERRO INDUSTRIES PVT LTD ACCM	7	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,702.00 "	 -   	Being funds received from DIVIJA CAR GARAGE FORCE	8	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,702.00 "	Being funds received from DIVIJA CAR GARAGE FORCE	8	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,43,166.00 "	 -   	Being funds received from ASHA TYRES ACCM	9	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,43,166.00 "	Being funds received from ASHA TYRES ACCM	9	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from DHANYA ENTERPRISES SPD	10	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 35,000.00 "	Being funds received from DHANYA ENTERPRISES SPD	10	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,069.00 "	 -   	Being funds received from MICRO TECH FORCE	11	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,069.00 "	Being funds received from MICRO TECH FORCE	11	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,093.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	12	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,093.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	12	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	13	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	13	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,16,769.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	14	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,16,769.00 "	Being funds received from VIJAYANAND TRAVELS SPD	14	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	15	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	15	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 78,110.00 "	 -   	Being funds received from RAKSHA MOTORS FORCE	16	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 78,110.00 "	Being funds received from RAKSHA MOTORS FORCE	16	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	17	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from VINO MOTORS FORCE	17	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 88,680.00 "	 -   	Being funds received from MBS MOTOR PARTS FORCE	18	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 88,680.00 "	Being funds received from MBS MOTOR PARTS FORCE	18	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,778.00 "	 -   	Being funds received from ARUTHRA AUTOS FORCE	19	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,778.00 "	Being funds received from ARUTHRA AUTOS FORCE	19	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from BHARATH EICHER AUTOMOBILES SPD	20	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from BHARATH EICHER AUTOMOBILES SPD	20	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,40,000.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	21	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,40,000.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	21	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	22	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	22	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 13,210.00 "	 -   	Being funds received from BALAJI AUTO SPARES ACCM	23	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 13,210.00 "	Being funds received from BALAJI AUTO SPARES ACCM	23	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	24	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	24	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,271.00 "	 -   	Being funds received from FRIENDS MOTORS FORCE	25	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,271.00 "	Being funds received from FRIENDS MOTORS FORCE	25	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 86,352.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	26	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 86,352.00 "	Being funds received from S S TEMPO HOUSE FORCE	26	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	27	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	27	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MK AUTOMOBILES FORCE	28	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MK AUTOMOBILES FORCE	28	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 76,528.00 "	 -   	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	29	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 76,528.00 "	Being funds received from JAYALAKSHMI AUTOMOBILES FORCE	29	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 68,607.00 "	 -   	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	30	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 68,607.00 "	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	30	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,921.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	31	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,921.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	31	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,769.00 "	 -   	Being funds received from NAMAKKAL AUTO SPARES ACCM	32	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 17,769.00 "	Being funds received from NAMAKKAL AUTO SPARES ACCM	32	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 55,754.00 "	 -   	Being funds received from PRAKASH AUTOMOBILES FORCE	33	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,754.00 "	Being funds received from PRAKASH AUTOMOBILES FORCE	33	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,074.00 "	 -   	Being funds received from KOLHAPURE ANAGOL SPD	34	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 4,074.00 "	Being funds received from KOLHAPURE ANAGOL SPD	34	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SHIVAPRAKASH ASSOCIATS ACCM	35	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,00,000.00 "	Being funds received from SHIVAPRAKASH ASSOCIATS ACCM	35	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,874.00 "	 -   	Being funds received from PUJARI AUTO SPARES FORCE	36	
15-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,874.00 "	Being funds received from PUJARI AUTO SPARES FORCE	36	
15-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,621.02 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	37	
15-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,621.02 "	Being funds received from VIJAYANAND TRAVELS SPD	37	
							
							
							
