24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	221604.89	0	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	355140.53	0	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	336629.39	0	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	184470.18	0	Gst for the month of June 2024	1
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	0	100431.97	Gst for the month of June 2024	1
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING - VENGALAM	0	49590.51	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	589137.94	0	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	69320.03	0	Gst for the month of June 2024	1
24-09-2024	Cr	GST PAYABLE VEHICLE DIV	0	2439079.72	Gst for the month of June 2024	1
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	0	61554.03	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	165621.17	0	Gst for the month of June 2024	1
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES CALICUT	0	22328.66	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD- MEGHA	31862.8	0	Gst for the month of June 2024	1
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	397226.93	0	Gst for the month of June 2024	1
24-09-2024	Dr	GST PAYABLE	321971.03	0	Gst for the month of June 2024	1
						
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	0	7031.99	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	330695.51	0	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	508445.77	0	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	335467.13	0	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	187615.7	0	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	14273.06	0	Gst for the month of July 2024	2
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- EKM	0	431402.48	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	81550.01	0	Gst for the month of July 2024	2
24-09-2024	Dr	GST PAYABLE VEHICLE DIV	3952723.55	0	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	285561.69	0	Gst for the month of July 2024	2
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	0	43930.59	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES CALICUT	16154.42	0	Gst for the month of July 2024	2
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD- MEGHA	20127.87	0	Gst for the month of July 2024	2
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	0	340375.15	Gst for the month of July 2024	2
24-09-2024	Cr	GST PAYABLE	0	4909874.5	Gst for the month of July 2024	2
						
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	380302.54	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	521994.71	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	414870.44	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	164439.66	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	57305.58	0	Gst for the month of Aug 2024	3
24-09-2024	Cr	PSN AUTOMOTIVE MARKETING - VENGALAM	0	551.28	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	801357.13	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	86339.72	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	GST PAYABLE VEHICLE DIV	3996964.41	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	186141.7	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	109453.19	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES CALICUT	29290.6	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD- MEGHA	22165.22	0	Gst for the month of Aug 2024	3
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	1699719.25	0	Gst for the month of Aug 2024	3
24-09-2024	Cr	GST PAYABLE	0	8469792.87	Gst for the month of Aug 2024	3
						
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	3546	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	5563.15	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	14462	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	9652.6	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	8433.75	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	2496.6	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	6187.25	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	1262.5	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	REVERSE CHARGE PAYABLE - GST VEHICLE DIV	18149.6	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	3431	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	79	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES CALICUT	27	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	1412.5	0	RCM For the Month OF June Tr to Veh from Branch	4
24-09-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	74702.95	RCM For the Month OF June Tr to Veh from Branch	4
						
						
						
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	9650.9	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	5134.05	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	14391	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	9707.65	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	7872.05	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	2866.4	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	6059	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	1186	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	REVERSE CHARGE PAYABLE - GST VEHICLE DIV	24059.12	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	12917	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- RANDATHANI	20	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	1412.5	0	RCM For the Month OF July Tr to Veh from Branch	5
24-09-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	95275.67	RCM For the Month OF July Tr to Veh from Branch	5
						
						
						
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	9509.9	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	5175.4	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	14270.5	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	9219.6	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	7790.5	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	2700	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	6446.3	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	1170	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	REVERSE CHARGE PAYABLE - GST VEHICLE DIV	18510.12	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	3436.5	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	3598.6	0	RCM For the Month OF Aug Tr to Veh from Branch	6
24-09-2024	Cr	REVERSE CHARGE PAYABLE - GST	0	81827.42	RCM For the Month OF Aug Tr to Veh from Branch	6
