23-09-2025	Dr	GST PAYABLE VEHICLE DIV	5188819.88	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	162913.64	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	110305.27	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	104698.70	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	85104.91	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	82533.84	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	227950.22	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	429760.75	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	832224.76	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	80736.84	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	395678.63	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD- MEGHA	49608.69	0.00	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES CALICUT	0.00	21238.48	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	0.00	369296.42	July 2025 Gst payable transfer from branch to veh div	1	
23-09-2025	Cr	GST PAYABLE	0.00	7359801.23	July 2025 Gst payable transfer from branch to veh div	1	
							
							
							
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	0.00	4143.82	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES CALICUT	0.00	26797.56	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	0.00	35195.42	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	GST PAYABLE	0.00	8432541.91	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	GST PAYABLE VEHICLE DIV	47721.18	0.00	Aug 2025 Eicher credit note acceptyed but invoice not received	2	
23-09-2025	Dr	GST PAYABLE VEHICLE DIV	4734366.37	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	98049.80	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	95580.46	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	507457.89	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	876353.88	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	187681.25	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	625869.49	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	1102679.75	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	78659.22	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	94647.62	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD- MEGHA	49611.80	0.00	Aug 2025 Gst payable transfer from branch to veh div	2	
							
							
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	11997.54	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	2095.00	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	5969.80	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	23708.25	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	5072.25	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	8467.75	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	7171.80	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	25758.25	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	1013.00	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	23045.75	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	23206.75	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD- MEGHA	720.00	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Dr	REVERSE CHARGE PAYABLE - GST VEHICLE DIV	57434.96	0.00	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
23-09-2025	Cr	REVERSE CHARGE PAYABLE - GST	0.00	195661.10	REVERSE CHARGE FOR THE MONTH OF JULY TRANSFER FROM BRANCH	3	
							
							
							
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	12044.94	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	1827.00	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	5899.80	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	24136.50	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	5035.30	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	8498.00	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	7165.70	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	26478.50	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	1091.00	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	22890.62	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	23314.50	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD- MEGHA	720.00	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Dr	REVERSE CHARGE PAYABLE - GST VEHICLE DIV	54534.96	0.00	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
23-09-2025	Cr	REVERSE CHARGE PAYABLE - GST	0.00	193636.82	REVERSE CHARGE FOR THE MONTH OF AUG TRANSFER FROM BRANCH	4	
