12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 43,046.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	1	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,046.00 "	Being funds received from SREE TEMPO HOUSE FORCE	1	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,358.00 "	 -   	Being funds received from A V MOTORS FORCE	2	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,358.00 "	Being funds received from A V MOTORS FORCE	2	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from BHARAT EICHER AUTOMOBILES SPD	3	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from BHARAT EICHER AUTOMOBILES SPD	3	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,966.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	4	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,966.00 "	Being funds received from SRI VINAYAKA AUTO PARTS ACCM	4	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 65,613.00 "	 -   	Being funds received from NEHA CONSTRUCTION SPD	5	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 65,613.00 "	Being funds received from NEHA CONSTRUCTION SPD	5	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,769.00 "	 -   	Being funds received from SHRI SHIVANAND MOTORS FORCE	6	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,769.00 "	Being funds received from SHRI SHIVANAND MOTORS FORCE	6	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,14,632.00 "	 -   	Being funds received from T T AUTOMOBILES FORCE	7	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,14,632.00 "	Being funds received from T T AUTOMOBILES FORCE	7	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	8	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from VARADARAJ AGENCY SPD	8	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,138.00 "	 -   	Being funds received from BENZ AUTOMOBILES FORCE	9	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,138.00 "	Being funds received from BENZ AUTOMOBILES FORCE	9	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from TIRUPPUR TEMPO SPARES FORCE	10	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,000.00 "	Being funds received from TIRUPPUR TEMPO SPARES FORCE	10	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 43,413.00 "	 -   	Being funds received from IMRAN AUTOMOBILES FORCE	11	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,413.00 "	Being funds received from IMRAN AUTOMOBILES FORCE	11	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,572.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	12	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,572.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	12	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,573.00 "	 -   	Being funds received from KOLHAPURE ANAGOL SPD	13	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 7,573.00 "	Being funds received from KOLHAPURE ANAGOL SPD	13	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,514.00 "	 -   	Being funds received from MANDYA POPULAR AUTOMOBILES FORCE	14	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,514.00 "	Being funds received from MANDYA POPULAR AUTOMOBILES FORCE	14	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from RAGHAVENDRA MOTORS FORCE	15	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from RAGHAVENDRA MOTORS FORCE	15	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,057.00 "	 -   	Being funds received from MALLIKARJUN AUTOMOBILES SPD	16	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 12,057.00 "	Being funds received from MALLIKARJUN AUTOMOBILES SPD	16	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,50,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	17	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,50,000.00 "	Being funds received from MARUTHI SPARES FORCE	17	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,378.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	18	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,378.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	18	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 85,000.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	19	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 85,000.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	19	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,435.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	20	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,435.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	20	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 25,727.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	21	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,727.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	21	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,429.00 "	 -   	Being funds received from MK AUTOMOBILES FORCE	22	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,429.00 "	Being funds received from MK AUTOMOBILES FORCE	22	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 35,329.00 "	 -   	Being funds received from DP AUTO SPARES FORCE	23	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,329.00 "	Being funds received from DP AUTO SPARES FORCE	23	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,608.00 "	 -   	Being funds received from KRISHNAA MOTORS FORCE	24	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,608.00 "	Being funds received from KRISHNAA MOTORS FORCE	24	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	25	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from DAMODAR TRADING FORCE	25	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	26	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	26	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,865.00 "	 -   	Being funds received from PUJARI AUTO SPARES FORCE	27	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,865.00 "	Being funds received from PUJARI AUTO SPARES FORCE	27	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,979.00 "	 -   	Being funds received from MOTO PARTS SPD	28	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 23,979.00 "	Being funds received from MOTO PARTS SPD	28	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,504.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES SPD	29	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 6,504.00 "	Being funds received from PRAGATHI AUTOMOBILES SPD	29	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,275.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	30	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,275.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	30	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 86,125.00 "	 -   	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	31	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 86,125.00 "	Being funds received from MASANY INFRA EQUIPMENTS LLP ACCM	31	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 63,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	32	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 63,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	32	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 28,000.00 "	 -   	Being funds received from PATHIKA METALS PRIVATE LTD ACCM	33	
12-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 28,000.00 "	Being funds received from PATHIKA METALS PRIVATE LTD ACCM	33	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 18,498.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	34	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,498.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	34	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from K BASKAR AUTO GARAGE FORCE	35	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from K BASKAR AUTO GARAGE FORCE	35	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 19,296.00 "	 -   	Being funds received from MEENATCHI AUTO  FORCE	36	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,296.00 "	Being funds received from MEENATCHI AUTO  FORCE	36	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 6,785.00 "	 -   	Being funds received from KHIVRAJ MOTORS FORCE	37	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,785.00 "	Being funds received from KHIVRAJ MOTORS FORCE	37	
12-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	38	
12-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	38	
							
