18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 33,858.00 "	 -   	Being funds received from AMAN AUTOMOBILES FORCE	1	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,858.00 "	Being funds received from AMAN AUTOMOBILES FORCE	1	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from SLV AUTOMOBILES H FORCE	2	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from SLV AUTOMOBILES H FORCE	2	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,491.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	3	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,491.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	3	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 16,500.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	4	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,500.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	4	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	5	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	5	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 47,983.00 "	 -   	Being funds received from BALAJI FORCE	6	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,983.00 "	Being funds received from BALAJI FORCE	6	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 54,195.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	7	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 54,195.00 "	Being funds received from JAHNAVI MOTORS FORCE	7	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from RENUKA AUTOMOBILES FORCE	8	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from RENUKA AUTOMOBILES FORCE	8	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,704.00 "	 -   	Being funds received from SRI RAM AUTO GARAGE FORCE	9	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,704.00 "	Being funds received from SRI RAM AUTO GARAGE FORCE	9	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	10	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from VINO MOTORS FORCE	10	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,996.00 "	 -   	Being funds received from UDUPI FORCE	11	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,996.00 "	Being funds received from UDUPI FORCE	11	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 28,485.00 "	 -   	Being funds received from UDUPI FORCE	12	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,485.00 "	Being funds received from UDUPI FORCE	12	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,743.00 "	 -   	Being funds received from SUMEET AUTO PARTS FORCE	13	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,743.00 "	Being funds received from SUMEET AUTO PARTS FORCE	13	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,745.00 "	 -   	Being funds received from ARUTHRA AUTOS FORCE	14	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,745.00 "	Being funds received from ARUTHRA AUTOS FORCE	14	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,747.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	15	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,747.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	15	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 99,865.00 "	 -   	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	16	
18-04-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 99,865.00 "	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	16	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 47,830.00 "	 -   	Being funds received from MATHA AUTOMOBILES SMG FORCE	17	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,830.00 "	Being funds received from MATHA AUTOMOBILES SMG FORCE	17	
18-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	18	
18-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	18	
19-04-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	19	
19-04-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	19	
							
							
							
