24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 86,179.00 "	 -   	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	1	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 86,179.00 "	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	1	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	3	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	3	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES ACCM	4	
24-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 7,000.00 "	Being funds received from AKHIL AUTOMOBILES ACCM	4	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,852.00 "	 -   	Being funds received from VIJAY AUTO PARTS FORCE	5	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,852.00 "	Being funds received from VIJAY AUTO PARTS FORCE	5	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,000.00 "	 -   	Being funds received from SHIVAJI TRAVELS FORCE	6	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,000.00 "	Being funds received from SHIVAJI TRAVELS FORCE	6	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,604.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	7	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,604.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	7	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,980.00 "	 -   	Being funds received from HS AUTOMOBILES FORCE	8	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,980.00 "	Being funds received from HS AUTOMOBILES FORCE	8	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,566.00 "	 -   	Being funds received from BALAJI FORCE	9	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,566.00 "	Being funds received from BALAJI FORCE	9	
24-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,118.00 "	 -   	Being funds received from POPULAR MOTOR FORCE	10	
24-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,118.00 "	Being funds received from POPULAR MOTOR FORCE	10	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 32,225.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	11	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,225.00 "	Being funds received from JAHNAVI MOTORS FORCE	11	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,735.00 "	 -   	Being funds received from RESHMA TRAVELS SPD	12	
25-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 23,735.00 "	Being funds received from RESHMA TRAVELS SPD	12	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	13	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	13	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	14	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	14	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	15	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	15	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	16	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	16	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 54,725.00 "	 -   	Being funds received from KHIVRAJ MOTORS FORCE	17	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 54,725.00 "	Being funds received from KHIVRAJ MOTORS FORCE	17	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,000.00 "	 -   	Being funds received from SHREYA MOTORS FORCE	18	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,000.00 "	Being funds received from SHREYA MOTORS FORCE	18	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 42,159.00 "	 -   	Being funds received from MICRO TECH FORCE	19	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,159.00 "	Being funds received from MICRO TECH FORCE	19	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,277.00 "	 -   	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES FORCE	20	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,277.00 "	Being funds received from SRI LAKSHMI BHAVANI AUTOMOBILES FORCE	20	
25-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 11,909.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	21	
25-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,909.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	21	
							
							
							
