31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 4,365.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS ACCM	1	
31-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,365.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS ACCM	1	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI TIRUPATI TRAVELS SPD	2	
31-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 20,000.00 "	Being funds received from SRI TIRUPATI TRAVELS SPD	2	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 9,513.00 "	 -   	Being funds received from MICRO TECH FORCE	3	
31-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,513.00 "	Being funds received from MICRO TECH FORCE	3	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 12,000.00 "	 -   	Being funds received from YADAV AUTOMOBILES FORCE	4	
31-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,000.00 "	Being funds received from YADAV AUTOMOBILES FORCE	4	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from SHREE SAI AUTO SERVICE SPD	5	
31-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,00,000.00 "	Being funds received from SHREE SAI AUTO SERVICE SPD	5	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,25,000.00 "	 -   	Being funds received from VARADARAJ AGENCY SPD	6	
31-08-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,25,000.00 "	Being funds received from VARADARAJ AGENCY SPD	6	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 44,216.00 "	 -   	Being funds received from ARIHANT MOTORS FORCE	7	
31-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,216.00 "	Being funds received from ARIHANT MOTORS FORCE	7	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,21,327.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	8	
31-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,21,327.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	8	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	9	
31-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	9	
31-08-2024	Dr	AXIS BANK OD A/C 921030030621894	" 1,561.00 "	 -   	Being funds received from REALITY SHIELD SERVICE FORCE	10	
31-08-2024	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,561.00 "	Being funds received from REALITY SHIELD SERVICE FORCE	10	
							
							
							
