30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 37,424.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	2	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,424.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	2	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,567.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	3	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,567.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	3	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 7,602.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	4	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,602.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	4	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 8,873.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	5	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,873.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	5	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	6	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	6	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	7	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	7	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	8	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	8	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,691.00 "	 -   	Being funds received from KRISHNAA MOTORS FORCE	9	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,691.00 "	Being funds received from KRISHNAA MOTORS FORCE	9	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 30,680.00 "	 -   	Being funds received from BENZ AUTO SPARES ACCM	10	
30-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 30,680.00 "	Being funds received from BENZ AUTO SPARES ACCM	10	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 2,09,549.00 "	 -   	Being funds received from MAROOR PADMANABHA SPD	11	
30-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,09,549.00 "	Being funds received from MAROOR PADMANABHA SPD	11	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 14,486.00 "	 -   	Being funds received from KARNATAKA AUTOMOBILES FORCE	12	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,486.00 "	Being funds received from KARNATAKA AUTOMOBILES FORCE	12	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 23,880.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	13	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,880.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	13	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 62,081.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	14	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 62,081.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	14	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 21,288.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	15	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,288.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	15	
30-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,074.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	16	
30-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,074.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	16	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 31,413.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	17	
31-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,413.00 "	Being funds received from JAHNAVI MOTORS FORCE	17	
							
