30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 46,412.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	1	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,412.00 "	Being funds received from SREE TEMPO HOUSE FORCE	1	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,558.00 "	 -   	Being funds received from NIKHIL TOURS & TRAVELS FORCE	2	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,558.00 "	Being funds received from NIKHIL TOURS & TRAVELS FORCE	2	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from MANGALORE FORCE	3	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from MANGALORE FORCE	3	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,917.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	4	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,917.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	4	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,976.00 "	 -   	Being funds received from SRI ALAGAR AUTO FORCE	5	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,976.00 "	Being funds received from SRI ALAGAR AUTO FORCE	5	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BALAJI AUTO HOUSE FORCE	6	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from BALAJI AUTO HOUSE FORCE	6	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 78,983.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	7	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 78,983.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	7	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,50,000.00 "	 -   	Being funds received from MARITHI SPARE FORCE	8	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,50,000.00 "	Being funds received from MARITHI SPARE FORCE	8	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 95,104.00 "	 -   	Being funds received from NISSI AUTOMOTIVES ACCM	9	
30-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 95,104.00 "	Being funds received from NISSI AUTOMOTIVES ACCM	9	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from ML AUTOMOBILES FORCE	10	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from ML AUTOMOBILES FORCE	10	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,064.00 "	 -   	Being funds received from S D AUTOMOBILES FORCE	11	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,064.00 "	Being funds received from S D AUTOMOBILES FORCE	11	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 27,840.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	12	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,840.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	12	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,282.00 "	 -   	Being funds received from NAMAKKAL AUTO SPARES ACCM	13	
30-03-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 12,282.00 "	Being funds received from NAMAKKAL AUTO SPARES ACCM	13	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,813.00 "	 -   	Being funds received from MEENATCHI AUTO  FORCE	14	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,813.00 "	Being funds received from MEENATCHI AUTO  FORCE	14	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI AMBA AUTO WORKS FORCE	15	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI AMBA AUTO WORKS FORCE	15	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,700.00 "	 -   	Being funds received from PRAKASHA AUTOMOBILES FORCE	16	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,700.00 "	Being funds received from PRAKASHA AUTOMOBILES FORCE	16	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 48,220.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	17	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,220.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	17	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,548.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	18	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,548.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	18	
30-03-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	19	
30-03-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from KHUSHI THIRUMALA AUTOMOBILES FORCE	19	
							
							
							
