PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	0020007521	Outside Parts PO	4500061538	03-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"16,575.25"			3799	SHENAI DIESEL SERVICE	SPD379901	ZOUT			3799500537	03-05-2025	1.000	17:50:09	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,983.54"	"2,983.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500061541	03-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"5,167.58"			3799	ARVIND MOTORS PVT. LTD.	SPD379901	ZOUT			3799500538	03-05-2025	1.000	18:29:24	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,446.92"	"1,446.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500061548	03-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.50"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799500565	03-05-2025	1.000	20:33:35	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	584.50	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007500	Outside Parts PO	4500061576	05-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,665.65"			3799	Grace Automobiles	SPD379902	ZOUT			3799500581	05-05-2025	1.000	15:38:06	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	466.38	466.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007521	Outside Parts PO	4500061697	08-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"9,741.15"			3799	SHENAI DIESEL SERVICE	SPD379902	ZOUT			3799500636	08-05-2025	1.000	11:44:43	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,753.40"	"1,753.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500061712	08-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"6,262.30"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500639	08-05-2025	1.000	14:55:26	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,753.44"	"1,753.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500061757	09-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,757.00"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500676	09-05-2025	1.000	15:24:50	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	491.96	491.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020038399	Outside Parts PO	4500061761	09-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,646.00"			3799	SHAKTHI DIESELS	SPD379902	ZOUT			3799500677	09-05-2025	1.000	15:54:43	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,020.88"	"1,020.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007513	Outside Parts PO	4500061801	10-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	27.96			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500684	10-05-2025	1.000	11:07:03	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	5.04	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007513	Outside Parts PO	4500061801	10-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	585.93			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500684	10-05-2025	1.000	11:07:03	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	164.06	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007507	Outside Parts PO	4500061804	10-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"6,329.00"			3799	Jaidev Hydriulics	SPD379902	ZOUT			3799500686	10-05-2025	1.000	11:56:39	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,772.12"	"1,772.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500061851	11-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,734.38"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500705	11-05-2025	1.000	16:49:44	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	765.62	765.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020045188	Outside Parts PO	4500061863	12-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"1,642.00"			3799	HARNIISH AUTO CENTRE	SPD379902	ZOUT			3799500707	12-05-2025	1.000	12:51:16	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	295.56	295.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020046700	Outside Parts PO	4500061898	13-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"5,953.21"			3799	AZAD STEELS	SPD379902	ZOUT			3799500722	13-05-2025	1.000	10:14:10	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,071.58"	"1,071.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007511	Outside Parts PO	4500061902	13-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,172.42"			3799	Maroor Agencies	SPD379902	ZOUT			3799500723	13-05-2025	1.000	11:09:59	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	328.28	328.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007511	Outside Parts PO	4500061903	13-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,172.42"			3799	Maroor Agencies	SPD379902	ZOUT			3799500724	13-05-2025	1.000	11:14:06	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	328.28	328.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062025	15-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,044.00"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500761	15-05-2025	1.000	00:37:36	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	292.32	292.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007492	Outside Parts PO	4500062039	15-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,656.00"			3799	Canara Electrical Agencies	SPD379901	ZOUT			3799500763	15-05-2025	1.000	11:12:15	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	298.08	298.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062049	15-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"6,398.44"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500765	15-05-2025	1.000	12:42:58	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062052	15-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500766	15-05-2025	1.000	14:52:56	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	584.50	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062068	15-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,304.69"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500779	15-05-2025	1.000	18:32:52	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	645.32	645.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062078	16-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,545.32"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500783	16-05-2025	1.000	12:30:33	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	712.68	712.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062143	17-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,757.81"			3799	ARVIND MOTORS PVT. LTD.	SPD379901	ZOUT			3799500806	17-05-2025	1.000	13:01:52	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	492.18	492.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062150	17-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,173.44"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500813	17-05-2025	1.000	15:12:22	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,168.56"	"1,168.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007513	Outside Parts PO	4500062206	19-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	27.96			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500840	19-05-2025	1.000	14:31:53	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	5.04	5.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007513	Outside Parts PO	4500062206	19-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"8,755.20"			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500840	19-05-2025	1.000	14:31:53	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,451.46"	"2,451.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020030187	Outside Parts PO	4500062210	19-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"8,359.38"			3799	AVS AGENCIES	SPD379902	ZOUT			3799500845	19-05-2025	1.000	15:01:47	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,340.62"	"2,340.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007512	Outside Parts PO	4500062231	19-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	627.90			3799	Maroor Padmanabha Pai & Co.	SPD379903	ZOUT			3799500846	19-05-2025	1.000	17:26:46	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	113.02	113.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007512	Outside Parts PO	4500062231	19-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,116.87"			3799	Maroor Padmanabha Pai & Co.	SPD379903	ZOUT			3799500846	19-05-2025	1.000	17:26:46	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	592.72	592.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020046700	Outside Parts PO	4500062243	19-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"5,593.25"			3799	AZAD STEELS	SPD379903	ZOUT			3799500848	19-05-2025	1.000	18:07:57	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,006.78"	"1,006.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062377	22-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"8,350.00"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500884	22-05-2025	1.000	11:11:22	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,338.00"	"2,338.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062398	22-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,824.22"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500885	22-05-2025	1.000	15:57:32	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,350.78"	"1,350.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062401	22-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,718.75"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500886	22-05-2025	1.000	16:07:13	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	481.26	481.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062462	23-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500894	23-05-2025	1.000	14:49:04	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	584.50	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007513	Outside Parts PO	4500062472	23-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"17,670.81"			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500896	23-05-2025	1.000	16:06:35	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"3,180.74"	"3,180.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007513	Outside Parts PO	4500062472	23-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"5,189.36"			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500896	23-05-2025	1.000	16:06:35	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,453.02"	"1,453.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007511	Outside Parts PO	4500062512	24-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,611.72"			3799	Maroor Agencies	SPD379902	ZOUT			3799500910	24-05-2025	1.000	12:32:56	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	451.28	451.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062549	24-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,853.91"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500914	24-05-2025	1.000	17:14:41	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,359.10"	"1,359.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007521	Outside Parts PO	4500062620	26-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"11,668.77"			3799	SHENAI DIESEL SERVICE	SPD379902	ZOUT			3799500937	26-05-2025	1.000	18:59:23	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,100.38"	"2,100.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007513	Outside Parts PO	4500062622	26-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	40.68			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500938	26-05-2025	1.000	19:06:13	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	7.32	7.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062627	26-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"5,156.25"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500939	26-05-2025	1.000	19:51:13	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,443.76"	"1,443.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062668	27-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,043.75"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500951	27-05-2025	1.000	14:24:48	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	292.26	292.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007521	Outside Parts PO	4500062669	27-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"1,607.62"			3799	SHENAI DIESEL SERVICE	SPD379902	ZOUT			3799500952	27-05-2025	1.000	14:31:06	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	289.38	289.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062689	27-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,312.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500960	27-05-2025	1.000	16:14:33	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	647.50	647.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007511	Outside Parts PO	4500062733	27-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,172.42"			3799	Maroor Agencies	SPD379902	ZOUT			3799500974	27-05-2025	1.000	21:01:35	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	328.28	328.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007477	Outside Parts PO	4500062734	27-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,235.00"			3799	Abc Auto Corporation	SPD379902	ZOUT			3799500975	27-05-2025	1.000	21:10:33	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	625.80	625.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007501	Outside Parts PO	4500062796	28-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"1,188.69"			3799	Harnish Automobiles	SPD379902	ZOUT			3799500997	28-05-2025	1.000	19:26:04	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	213.96	213.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007512	Outside Parts PO	4500062799	28-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	946.31			3799	Maroor Padmanabha Pai & Co.	SPD379902	ZOUT			3799501000	28-05-2025	1.000	21:13:31	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020046107	Outside Parts PO	4500062841	29-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"1,127.00"			3799	AMIN BEARING CO.	SPD379902	ZOUT			3799501006	29-05-2025	1.000	12:47:37	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	202.86	202.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500062940	30-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,173.45"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501022	30-05-2025	1.000	11:45:35	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,168.56"	"1,168.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500062971	30-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"7,460.94"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501025	30-05-2025	1.000	15:46:56	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,089.06"	"2,089.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007512	Outside Parts PO	4500063008	30-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	897.69			3799	Maroor Padmanabha Pai & Co.	SPD379902	ZOUT			3799501037	30-05-2025	1.000	20:01:41	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	161.58	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007512	Outside Parts PO	4500063008	30-05-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	478.72			3799	Maroor Padmanabha Pai & Co.	SPD379902	ZOUT			3799501037	30-05-2025	1.000	20:01:41	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	134.04	134.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020049830	Outside Parts PO	4500063030	31-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"3,728.81"			3799	MALNAD TRADERS	SPD379902	ZOUT			3799501039	31-05-2025	1.000	10:17:46	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	671.18	671.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	CV4802	Intr-Dealer VOR	6300027168	14-05-2025	4000247150	IC557490	BALANCER BRACKET ASSEMBLY	1.000	1.000	0184412481	G05	"8,832.41"	0094930213		3799	VSA3B PVT LTD	SPD379902	ZCVR		14-05-2025	3799500785	16-05-2025	1.000	17:06:34	18:11:43	14:19:54			00:00:00	0		0		87089900	"7,535.91"	"2,473.08"	"12,601.99"	0.00	0.00	"10,128.91"	0.00	"10,128.91"	0.00	0.00	NOS	"12,965.00"	4D		CGST & SGST Input 28%	"10,128.91"	0	0.00	0.00		0.00	0.00	Manual	6000246480		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,535.91"	0.00	0.00	0.00	F
10	0020030429	Local Parts Order	8060264375	05-05-2025		LP3770097	ANABOND 666T PLUS 100GMS	0.000	2.000		A09	237.00			3799	S. K. HOSE  INDUSTRY	SPD379902	ZLPO			3799500573	05-05-2025	2.000	12:24:24	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	42.66	279.66	0.00	0.00	0.00	118.50	0.00	0.00	237.00	NOS	0.00	4C		CGST & SGST Input 18%	237.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020030911	Local Parts Order	8060265203	12-05-2025		LP202042	Over running clutch	0.000	3.000		D19	"2,136.75"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379902	ZLPO			3799500712	12-05-2025	3.000	18:25:29	00:00:00	00:00:00			00:00:00	0		0			0.00	598.30	"2,735.05"	0.00	0.00	0.00	712.25	0.00	0.00	"2,136.75"	NOS	0.00	4D		CGST & SGST Input 28%	"2,136.75"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007492	Local Parts Order	8060265246	13-05-2025		LP3770052	PIANO SWITCH	0.000	4.000		D25	172.00			3799	Canara Electrical Agencies	SPD379902	ZLPO			3799500726	13-05-2025	4.000	12:19:06	00:00:00	00:00:00			00:00:00	0		0			0.00	30.96	202.96	0.00	0.00	0.00	43.00	0.00	0.00	172.00	NOS	0.00	4C		CGST & SGST Input 18%	172.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007477	Local Parts Order	8060265247	13-05-2025		LP3770034	BRG.THRUST KING PIN (M C V)	0.000	2.000		COUNTER	"1,270.08"			3799	Abc Auto Corporation	SPD379902	ZLPO			3799500727	13-05-2025	2.000	12:24:06	00:00:00	00:00:00			00:00:00	0		0			0.00	355.62	"1,625.70"	0.00	0.00	0.00	635.04	0.00	0.00	"1,270.08"	NOS	0.00	4D		CGST & SGST Input 28%	"1,270.08"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007477	Local Parts Order	8060265252	13-05-2025		LP3770097	ANABOND 666T PLUS 100GMS	0.000	50.000		A09	"5,345.91"			3799	Abc Auto Corporation	SPD379902	ZLPO			3799500728	13-05-2025	50.000	12:50:43	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	962.26	"6,308.17"	0.00	0.00	0.00	106.40	0.00	0.00	"5,320.00"	NOS	0.00	4C		CGST & SGST Input 18%	"5,345.91"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	25.91	
20	0020007477	Local Parts Order	8060265252	13-05-2025		LP3770099	ANABOND 122 THREAD LOCKER 10ML	0.000	50.000		COUNTER	844.09			3799	Abc Auto Corporation	SPD379902	ZLPO			3799500728	13-05-2025	50.000	12:50:43	00:00:00	00:00:00			00:00:00	0		0			0.00	151.94	996.03	0.00	0.00	0.00	16.80	0.00	0.00	840.00	NOS	0.00	4C		CGST & SGST Input 18%	844.09	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	4.09	
10	0020007535	Local Parts Order	8060265472	14-05-2025		LP3770097	ANABOND 666T PLUS 100GMS	0.000	1.000		A09	328.95			3799	Vishi Traders	SPD379902	ZLPO			3799500758	14-05-2025	1.000	20:15:44	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	59.22	388.17	0.00	0.00	0.00	328.95	0.00	0.00	328.95	NOS	0.00	4C		CGST & SGST Input 18%	328.95	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033762	Local Parts Order	8060265473	14-05-2025		LP2100042	COTTON WASTE	0.000	375.000		COUNTER	"6,798.75"			3799	SAANVI TRADERS	SPD379902	ZLPO			3799500759	14-05-2025	375.000	20:21:50	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	339.94	"7,138.69"	0.00	0.00	0.00	18.13	0.00	0.00	"6,798.75"	KG	0.00	4A		CGST & SGST Input 5%	"6,798.75"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020033762	Local Parts Order	8060265473	14-05-2025		LP3770673	DISTILLED WATER	0.000	20.000		H03	300.00			3799	SAANVI TRADERS	SPD379902	ZLPO			3799500759	14-05-2025	20.000	20:21:50	00:00:00	00:00:00			00:00:00	0		0			0.00	15.00	315.00	0.00	0.00	0.00	15.00	0.00	0.00	300.00	NOS	0.00	4A		CGST & SGST Input 5%	300.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020042615	Local Parts Order	8060265474	14-05-2025		LP3770088	BRAKE LINING STD A/B	0.000	7.000		F04	"9,994.74"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379902	ZLPO			3799500760	14-05-2025	7.000	20:28:23	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,799.06"	"11,793.80"	0.00	0.00	0.00	"1,427.82"	0.00	0.00	"9,994.74"	NOS	0.00	4C		CGST & SGST Input 18%	"9,994.74"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007511	Local Parts Order	8060265589	15-05-2025		LP3770088	BRAKE LINING STD A/B	0.000	1.000		F04	"2,011.28"			3799	Maroor Agencies	SPD379902	ZLPO			3799500767	15-05-2025	1.000	15:15:19	00:00:00	00:00:00			00:00:00	0		0			0.00	563.16	"2,574.44"	0.00	0.00	0.00	"2,011.28"	0.00	0.00	"2,011.28"	NOS	0.00	4D		CGST & SGST Input 28%	"2,011.28"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020053240	Local Parts Order	8060266571	22-05-2025		LPASWR0201	RIVET ALUMINIUM	0.000	"1,520.000"			"2,158.40"			3799	JWALAMUKHI LOGISTICS PVT LIMIT	SPD379902	ZLPO			3799500892	22-05-2025	"1,520.000"	19:38:03	00:00:00	00:00:00			00:00:00	0		0			0.00	388.52	"2,546.92"	0.00	0.00	0.00	1.42	0.00	0.00	"2,158.40"	NOS	0.00	4C		CGST & SGST Input 18%	"2,158.40"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020053240	Local Parts Order	8060266572	22-05-2025		LPASWR0201	RIVET ALUMINIUM	0.000	400.000			568.00			3799	JWALAMUKHI LOGISTICS PVT LIMIT	SPD379902	ZLPO			3799500893	22-05-2025	400.000	19:45:07	00:00:00	00:00:00			00:00:00	0		0			0.00	102.24	670.24	0.00	0.00	0.00	1.42	0.00	0.00	568.00	NOS	0.00	4C		CGST & SGST Input 18%	568.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007537	Local Parts Order	8060266706	23-05-2025		LP3770076	RUST OFF 100ML	0.000	180.000		COUNTER	"22,400.20"			3799	Wuerth India Pvt Ltd	SPD379902	ZLPO			3799500906	23-05-2025	180.000	20:25:26	00:00:00	00:00:00			00:00:00	0		0			0.00	"4,032.04"	"26,432.24"	0.00	0.00	0.00	124.44	0.00	0.00	"22,399.20"	NOS	0.00	4C		CGST & SGST Input 18%	"22,400.20"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	1.00	
10	0020007512	Local Parts Order	8060266707	23-05-2025		LP3770098	ANABOND 666T 25 GMS	0.000	1.000		A09	81.36			3799	Maroor Padmanabha Pai & Co.	SPD379902	ZLPO			3799500907	23-05-2025	1.000	20:36:54	00:00:00	00:00:00			00:00:00	0		0			0.00	14.64	96.00	0.00	0.00	0.00	81.36	0.00	0.00	81.36	NOS	0.00	4C		CGST & SGST Input 18%	81.36	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020030911	Local Parts Order	8060267143	27-05-2025		LP202042	Over running clutch	0.000	3.000		D19	"2,439.93"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379902	ZLPO			3799500973	27-05-2025	3.000	20:23:55	00:00:00	00:00:00			00:00:00	0		0			0.00	683.18	"3,123.11"	0.00	0.00	0.00	813.31	0.00	0.00	"2,439.93"	NOS	0.00	4D		CGST & SGST Input 28%	"2,439.93"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020042615	Local Parts Order	8060267285	28-05-2025		LP3770088	BRAKE LINING STD A/B	0.000	7.000		F04	"9,994.74"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379902	ZLPO			3799500998	28-05-2025	7.000	20:54:35	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,799.06"	"11,793.80"	0.00	0.00	0.00	"1,427.82"	0.00	0.00	"9,994.74"	NOS	0.00	4C		CGST & SGST Input 18%	"9,994.74"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020030911	Local Parts Order	8060267286	28-05-2025		LP20600099	SOLENOID SWITCH	0.000	3.000		D19	"4,556.85"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379902	ZLPO			3799500999	28-05-2025	3.000	21:04:47	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"1,275.92"	"5,832.77"	0.00	0.00	0.00	"1,518.95"	0.00	0.00	"4,556.85"	NOS	0.00	4D		CGST & SGST Input 28%	"4,556.85"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020030911	Local Parts Order	8060267286	28-05-2025		LP3770074	BRUSH	0.000	3.000		D19	"1,182.06"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379902	ZLPO			3799500999	28-05-2025	3.000	21:04:47	00:00:00	00:00:00			00:00:00	0		0			0.00	330.98	"1,513.04"	0.00	0.00	0.00	394.02	0.00	0.00	"1,182.06"	NOS	0.00	4D		CGST & SGST Input 28%	"1,182.06"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007512	Local Parts Order	8060267287	28-05-2025		LP3770088	BRAKE LINING STD A/B	0.000	1.000		F04	"1,161.54"			3799	Maroor Padmanabha Pai & Co.	SPD379902	ZLPO			3799501001	28-05-2025	1.000	21:20:56	00:00:00	00:00:00			00:00:00	0		0			0.00	325.24	"1,486.78"	0.00	0.00	0.00	"1,161.54"	0.00	0.00	"1,161.54"	NOS	0.00	4D		CGST & SGST Input 28%	"1,161.54"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007512	Local Parts Order	8060267392	29-05-2025		LP162516	RIVET	0.000	60.000		A04	320.40			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799501008	29-05-2025	60.000	14:54:25	00:00:00	00:00:00			00:00:00	0		0			0.00	89.72	410.12	0.00	0.00	0.00	5.34	0.00	0.00	320.40	NOS	0.00	4D		CGST & SGST Input 28%	320.40	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007477	Local Parts Order	8060267467	29-05-2025		LP3770093	KIT LINING SET STD	0.000	2.000		I14	"5,885.84"			3799	Abc Auto Corporation	SPD379901	ZLPO			3799501013	29-05-2025	2.000	19:04:33	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,059.46"	"6,945.30"	0.00	0.00	0.00	"2,942.92"	0.00	0.00	"5,885.84"	NOS	0.00	4C		CGST & SGST Input 18%	"5,885.84"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007517	Local Parts Order	8060267482	30-05-2025		LP1020030	Emery Paper	0.000	200.000		COUNTER	847.52			3799	Prathvi Enterprises	SPD379902	ZLPO			3799501021	30-05-2025	200.000	09:59:46	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	152.56	"1,000.08"	0.00	0.00	0.00	4.23	0.00	0.00	846.00	NOS	0.00	4C		CGST & SGST Input 18%	847.52	0	0.00	0.00		0.00	1.52	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
