17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,238.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	2	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,238.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	2	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,12,839.56 "	 -   	Being funds received from PSN CONTRUCTION ACCM	3	
17-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,12,839.56 "	Being funds received from PSN CONTRUCTION ACCM	3	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	 484.00 	 -   	Being funds received from NAVEEN TRUCKS FORCE	4	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 484.00 	Being funds received from NAVEEN TRUCKS FORCE	4	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	5	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from PANDURANGA ENGINEARING WORKS FORCE	5	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,706.00 "	 -   	Being funds received from SHRI SHIVANAND MOTORS FORCE	6	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,706.00 "	Being funds received from SHRI SHIVANAND MOTORS FORCE	6	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from BHAVANI AUTOMOBILES ACCM	7	
17-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 10,000.00 "	Being funds received from BHAVANI AUTOMOBILES ACCM	7	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	8	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SREE TEMPO HOUSE FORCE	8	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from RAGHAVENDRA MOTORS FORCE	9	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from RAGHAVENDRA MOTORS FORCE	9	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	10	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	10	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,484.00 "	 -   	Being funds received from JALARAM TEMPO HOUSE  FORCE	11	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,484.00 "	Being funds received from JALARAM TEMPO HOUSE  FORCE	11	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	12	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	12	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,321.00 "	 -   	Being funds received from GURU AUTO GARAGE FORCE	13	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,321.00 "	Being funds received from GURU AUTO GARAGE FORCE	13	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	14	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	14	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,280.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	15	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,280.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	15	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,952.00 "	 -   	Being funds received from FRIENDS MOTORS FORCE	16	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,952.00 "	Being funds received from FRIENDS MOTORS FORCE	16	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,080.00 "	 -   	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	17	
17-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,080.00 "	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	17	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,731.00 "	 -   	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	18	
17-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 22,731.00 "	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	18	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,959.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	19	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,959.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	19	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,275.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	20	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,275.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	20	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,363.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	21	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,363.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	21	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ML AUTOMOBILES FORCE	22	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ML AUTOMOBILES FORCE	22	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,07,210.00 "	 -   	Being funds received from MBS MOTORS PARTS FORCE	23	
17-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,07,210.00 "	Being funds received from MBS MOTORS PARTS FORCE	23	
17-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,452.00 "	 -   	Being funds received from GS AUTOMOBILES ACCM 	24	
17-05-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 8,452.00 "	Being funds received from GS AUTOMOBILES ACCM 	24	
18-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	25	
18-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	25	
18-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	26	
18-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	26	
18-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	27	
18-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	27	
18-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,526.00 "	 -   	Being funds received from ANJANI AUTOMOBILES FORCE	28	
18-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,526.00 "	Being funds received from ANJANI AUTOMOBILES FORCE	28	
18-05-2024	Dr	AXIS BANK OD A/C 921030030621894	" 33,710.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	29	
18-05-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,710.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	29	
							
							
							
