25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,444.00 "	 -   	Being funds received from SRI KUTTY MOTORS FORCE	1	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,444.00 "	Being funds received from SRI KUTTY MOTORS FORCE	1	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,744.00 "	 -   	Being funds received from OM SRI SAI AUTOMOBILES FORCE	2	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,744.00 "	Being funds received from OM SRI SAI AUTOMOBILES FORCE	2	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from BHARAT MOTORS FORCE	3	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from BHARAT MOTORS FORCE	3	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,124.00 "	 -   	Being funds received from LAKSHMI AUTOMOBILES ACCM	4	
25-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,124.00 "	Being funds received from LAKSHMI AUTOMOBILES ACCM	4	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,546.00 "	 -   	Being funds received from BEERALINGESHWARA AUTOMOBILES FORCE	5	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,546.00 "	Being funds received from BEERALINGESHWARA AUTOMOBILES FORCE	5	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,193.00 "	 -   	Being funds received from SANGALAD AUTOMOBILE FORCE	6	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,193.00 "	Being funds received from SANGALAD AUTOMOBILE FORCE	6	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 96,519.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	7	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 96,519.00 "	Being funds received from T T AUTOMOBILES FORCE	7	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,432.00 "	 -   	Being funds received from BENZ AUTOMOBILES FORCE	8	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,432.00 "	Being funds received from BENZ AUTOMOBILES FORCE	8	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from YADAV AUTOMOBILES FORCE	9	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from YADAV AUTOMOBILES FORCE	9	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	10	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	10	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 56,236.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	11	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 56,236.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	11	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 53,048.00 "	 -   	Being funds received from KARNATAKAAUTOMOBILES FORCE	12	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 53,048.00 "	Being funds received from KARNATAKAAUTOMOBILES FORCE	12	
25-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,747.00 "	 -   	Being funds received from ARROW MOTORS FORCE	13	
25-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,747.00 "	Being funds received from ARROW MOTORS FORCE	13	
							
							
							
