31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	1	
31-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,50,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	1	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	2	
31-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,50,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	2	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 75,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	3	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 75,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	3	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	4	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILE FORCE	4	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 22,506.00 "	 -   	Being funds received from AMAN AUTOMOBILES FORCE	5	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,506.00 "	Being funds received from AMAN AUTOMOBILES FORCE	5	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 34,325.00 "	 -   	Being funds received from SHABARI MOTORS FORCE	6	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,325.00 "	Being funds received from SHABARI MOTORS FORCE	6	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 39,609.00 "	 -   	Being funds received from KARNATAKA TEMPO HOUSE FORCE	7	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,609.00 "	Being funds received from KARNATAKA TEMPO HOUSE FORCE	7	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BHARAT MOTORS FORCE	8	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from BHARAT MOTORS FORCE	8	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,456.00 "	 -   	Being funds received from PAVITHRA AUTOMOBILES FORCE	9	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,456.00 "	Being funds received from PAVITHRA AUTOMOBILES FORCE	9	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,143.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	10	
31-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 8,143.00 "	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	10	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,919.00 "	 -   	Being funds received from LAKSHMI AUTOMOBILES ACCM	11	
31-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,919.00 "	Being funds received from LAKSHMI AUTOMOBILES ACCM	11	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,670.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	12	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,670.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	12	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 58,780.00 "	 -   	Being funds received from MANJUNATH GONI  ACCM	13	
31-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 58,780.00 "	Being funds received from MANJUNATH GONI  ACCM	13	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 47,624.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	14	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,624.00 "	Being funds received from JAHNAVI MOTORS FORCE	14	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,600.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	15	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,600.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	15	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	16	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	16	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 17,688.00 "	 -   	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	17	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,688.00 "	Being funds received from IMRUNDDIN AUTOMOBILES FORCE	17	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,080.00 "	 -   	Being funds received from SONU AUTO LUBRICANTS ACCM	18	
31-07-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,080.00 "	Being funds received from SONU AUTO LUBRICANTS ACCM	18	
31-07-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,769.00 "	 -   	Being funds received from TEMPO HOUSE FORCE	19	
31-07-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,769.00 "	Being funds received from TEMPO HOUSE FORCE	19	
							
							
							
