18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,094.00 "	 -   	Being funds received from TEMPO HOUSE FORCE	1	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,094.00 "	Being funds received from TEMPO HOUSE FORCE	1	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	 375.00 	 -   	Being funds received from SONU AUTO LUBRICANTS ACCM	2	
18-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	 375.00 	Being funds received from SONU AUTO LUBRICANTS ACCM	2	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,870.00 "	 -   	Being funds received from VASIM AUTOMOBIL FORCE	3	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,870.00 "	Being funds received from VASIM AUTOMOBIL FORCE	3	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,085.00 "	 -   	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES FORCE	4	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,085.00 "	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES FORCE	4	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	 611.00 	 -   	Being funds received from F1 AUTOMOBILES FORCE	5	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 611.00 	Being funds received from F1 AUTOMOBILES FORCE	5	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 73,804.00 "	 -   	Being funds received from BALAJI FORCE	6	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 73,804.00 "	Being funds received from BALAJI FORCE	6	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 54,575.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	7	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 54,575.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	7	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,447.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	8	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,447.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	8	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,05,411.00 "	 -   	Being funds received from KUMARA  BHARATHI MOTORS FORCE	9	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,05,411.00 "	Being funds received from KUMARA  BHARATHI MOTORS FORCE	9	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,617.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	10	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,617.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	10	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,482.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	11	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,482.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	11	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,142.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	12	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,142.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	12	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,168.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	13	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,168.00 "	Being funds received from LAXMI MOTORS FORCE	13	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 42,450.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	14	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,450.00 "	Being funds received from SREE TEMPO HOUSE FORCE	14	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,305.00 "	 -   	Being funds received from NIDHI AUTO SPARES ACCM	15	
18-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,305.00 "	Being funds received from NIDHI AUTO SPARES ACCM	15	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,433.00 "	 -   	Being funds received from KONASEEMA AUTOMOTIVES FORCE	16	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,433.00 "	Being funds received from KONASEEMA AUTOMOTIVES FORCE	16	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,089.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	17	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,089.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	17	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	18	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	18	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from RAWOOF TINKERINGER WORKS FORCE	19	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from RAWOOF TINKERINGER WORKS FORCE	19	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 80,000.00 "	 -   	Being funds received from SLV AUTOMOBILES H FORCE	20	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from SLV AUTOMOBILES H FORCE	20	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,556.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	21	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,556.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	21	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 79,476.00 "	 -   	Being funds received from TIRUPPUR TEMPO SPARES FORCE	22	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 79,476.00 "	Being funds received from TIRUPPUR TEMPO SPARES FORCE	22	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 55,911.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	23	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,911.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	23	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,014.00 "	 -   	Being funds received from S D AUTOMOBILES FORCE	24	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,014.00 "	Being funds received from S D AUTOMOBILES FORCE	24	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,000.00 "	 -   	Being funds received from DIVIJA CAR GARAGE FORCE	25	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,000.00 "	Being funds received from DIVIJA CAR GARAGE FORCE	25	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ML AUTOMOBILES FORCE	26	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ML AUTOMOBILES FORCE	26	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,110.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	27	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,110.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	27	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 24,469.00 "	 -   	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	28	
18-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 24,469.00 "	Being funds received from SEA BIRD TOURIST CENTRAL ACCM	28	
18-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	29	
18-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	29	
19-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,72,102.00 "	 -   	Being funds received from PRAVEEN CHANDRA VALVOLINE	30	
19-03-2024	Cr	"PSN AUTOMOTIVE MARKETING P LTD., VALVOLINE HUBLI"	 -   	" 1,72,102.00 "	Being funds received from PRAVEEN CHANDRA VALVOLINE	30	
							
							
							
