16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHABARI MOTORS FORCE	1	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHABARI MOTORS FORCE	1	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,051.00 "	 -   	Being funds received from NIKHIL TOURS & TRAVELS FORCE	2	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,051.00 "	Being funds received from NIKHIL TOURS & TRAVELS FORCE	2	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	3	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	3	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,509.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	4	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,509.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	4	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,404.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	5	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,404.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	5	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 49,334.00 "	 -   	Being funds received from MICRO TECH FORCE	6	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 49,334.00 "	Being funds received from MICRO TECH FORCE	6	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 45,347.00 "	 -   	Being funds received from UDUPI FORCE	7	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,347.00 "	Being funds received from UDUPI FORCE	7	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,10,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	8	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,10,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	8	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from S S WORK SHOP FORCE	9	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from S S WORK SHOP FORCE	9	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	10	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	10	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	11	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	11	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,560.00 "	 -   	Being funds received from N. MAHALINGAM AND COMPANY FORCE	12	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,560.00 "	Being funds received from N. MAHALINGAM AND COMPANY FORCE	12	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 59,034.00 "	 -   	Being funds received from MK AUTOMOBILES FORCE	13	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 59,034.00 "	Being funds received from MK AUTOMOBILES FORCE	13	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,850.00 "	 -   	Being funds received from SATYAM AUTO CENTER FORCE	14	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,850.00 "	Being funds received from SATYAM AUTO CENTER FORCE	14	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	15	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	15	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	16	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	16	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,837.00 "	 -   	Being funds received from PUJARI AUTO SPARES FORCE	17	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,837.00 "	Being funds received from PUJARI AUTO SPARES FORCE	17	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 19,697.00 "	 -   	Being funds received from DP AUTO SPARES FORCE	18	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,697.00 "	Being funds received from DP AUTO SPARES FORCE	18	
16-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 90,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	19	
16-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 90,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	19	
							
							
							
