17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,348.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	1	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,348.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	1	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	2	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	2	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,904.00 "	 -   	Being funds received from SNEHATHA SALES FORCE	3	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,904.00 "	Being funds received from SNEHATHA SALES FORCE	3	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	4	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	4	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,136.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	5	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,136.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	5	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,498.00 "	 -   	Being funds received from UDUPI FORCE	6	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,498.00 "	Being funds received from UDUPI FORCE	6	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 51,282.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	7	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,282.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	7	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,346.00 "	 -   	Being funds received from AMAN AUTOMOBILES FORCE	8	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,346.00 "	Being funds received from AMAN AUTOMOBILES FORCE	8	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,117.00 "	 -   	Being funds received from MK AUTOMOBILES FORCE	9	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,117.00 "	Being funds received from MK AUTOMOBILES FORCE	9	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHIVAM AUTO PARTS FORCE	10	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHIVAM AUTO PARTS FORCE	10	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	11	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	11	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 36,239.00 "	 -   	Being funds received from H M SAMPATH KUMAR ACCM	12	
17-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 36,239.00 "	Being funds received from H M SAMPATH KUMAR ACCM	12	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 81,783.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	13	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 81,783.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	13	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	14	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from VINO MOTORS FORCE	14	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 59,955.00 "	 -   	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	15	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 59,955.00 "	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	15	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 46,910.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	16	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,910.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	16	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,901.00 "	 -   	Being funds received from SRI RANGANATHA AUTOMOBILES ACCM	17	
17-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,901.00 "	Being funds received from SRI RANGANATHA AUTOMOBILES ACCM	17	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,080.00 "	 -   	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	18	
17-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,080.00 "	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	18	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,361.00 "	 -   	Being funds received from GEETHA AUTOMOBILES FORCE	19	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,361.00 "	Being funds received from GEETHA AUTOMOBILES FORCE	19	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	 917.00 	 -   	Being funds received from ARJUN AUTOMOBILE FORCE	20	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 917.00 	Being funds received from ARJUN AUTOMOBILE FORCE	20	
17-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 60,386.00 "	 -   	Being funds received from K BASKAR AUTO GARAGE FORCE	21	
17-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,386.00 "	Being funds received from K BASKAR AUTO GARAGE FORCE	21	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	22	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	22	
							
							
							
