Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZOUT	Outside Parts PO	4500066540	SPD379902	01-08-2025	16:41:10	10	0020007513	Nayak Diesels & Electricals	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.44	146.44	4C	CGST & SGST Input 18%	3799501980	01-08-2025	00:00:00	1.000	813.54		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066540	SPD379902	01-08-2025	16:41:10	20	0020007513	Nayak Diesels & Electricals	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.62	275.62	4D	CGST & SGST Input 28%	3799501980	01-08-2025	00:00:00	1.000	984.36		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066542	SPD379902	01-08-2025	16:57:56	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799501981	01-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066566	SPD379902	02-08-2025	10:41:00	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.20"	"2,213.20"	4D	CGST & SGST Input 28%	3799502000	02-08-2025	00:00:00	1.000	"7,904.30"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066594	SPD379901	04-08-2025	10:39:43	10	0020007513	Nayak Diesels & Electricals	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.46"	"1,501.46"	4C	CGST & SGST Input 18%	3799502020	04-08-2025	00:00:00	1.000	"8,341.49"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066643	SPD379902	05-08-2025	11:02:16	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.18	842.18	4D	CGST & SGST Input 28%	3799502039	05-08-2025	00:00:00	1.000	"3,007.81"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066644	SPD379901	05-08-2025	11:40:08	10	0020007513	Nayak Diesels & Electricals	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.32	7.32	4C	CGST & SGST Input 18%	3799502040	05-08-2025	00:00:00	1.000	40.68		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066644	SPD379901	05-08-2025	11:40:08	20	0020007513	Nayak Diesels & Electricals	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.50	227.50	4D	CGST & SGST Input 28%	3799502040	05-08-2025	00:00:00	1.000	812.52		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066663	SPD379902	05-08-2025	14:53:25	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.32"	"1,170.32"	4D	CGST & SGST Input 28%	3799502044	05-08-2025	00:00:00	1.000	"4,179.69"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066754	SPD379901	06-08-2025	17:23:36	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.74	876.74	4D	CGST & SGST Input 28%	3799502064	06-08-2025	00:00:00	1.000	"3,131.23"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066770	SPD379902	07-08-2025	09:30:29	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00	910.00	4D	CGST & SGST Input 28%	3799502078	07-08-2025	00:00:00	1.000	"3,250.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066772	SPD379902	07-08-2025	11:21:21	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799502080	07-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066818	SPD379902	07-08-2025	16:39:44	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.84"	"1,164.84"	4D	CGST & SGST Input 28%	3799502092	07-08-2025	00:00:00	1.000	"4,160.16"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066838	SPD379902	08-08-2025	10:02:55	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	4D	CGST & SGST Input 28%	3799502113	08-08-2025	00:00:00	1.000	"4,687.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066863	SPD379902	08-08-2025	16:19:29	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.26	292.26	4D	CGST & SGST Input 28%	3799502116	08-08-2025	00:00:00	1.000	"1,043.75"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066879	SPD379901	08-08-2025	20:47:20	10	0020007512	Maroor Padmanabha Pai & Co.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.36	111.36	4C	CGST & SGST Input 18%	3799502123	08-08-2025	00:00:00	1.000	618.68		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066896	SPD379902	09-08-2025	12:17:28	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.38	844.38	4D	CGST & SGST Input 28%	3799502130	09-08-2025	00:00:00	1.000	"3,015.62"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066914	SPD379901	10-08-2025	11:23:30	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.50	647.50	4D	CGST & SGST Input 28%	3799502140	10-08-2025	00:00:00	1.000	"2,312.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066953	SPD379901	11-08-2025	15:33:22	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.44	133.44	4D	CGST & SGST Input 28%	3799502144	11-08-2025	00:00:00	1.000	476.56		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500066986	SPD379901	12-08-2025	12:05:49	10	0020007511	Maroor Agencies	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28	328.28	4D	CGST & SGST Input 28%	3799502159	12-08-2025	00:00:00	1.000	"1,172.42"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067054	SPD379902	13-08-2025	12:45:21	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.54"	"1,569.54"	4D	CGST & SGST Input 28%	3799502175	13-08-2025	00:00:00	1.000	"5,605.47"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067055	SPD379902	13-08-2025	12:47:48	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.26	292.26	4D	CGST & SGST Input 28%	3799502176	13-08-2025	00:00:00	1.000	"1,043.75"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067074	SPD379902	13-08-2025	14:33:07	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.26"	"1,881.26"	4D	CGST & SGST Input 28%	3799502178	13-08-2025	00:00:00	1.000	"6,718.75"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067093	SPD379902	13-08-2025	16:08:59	10	0020007513	Nayak Diesels & Electricals	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.20	57.20	4C	CGST & SGST Input 18%	3799502179	13-08-2025	00:00:00	1.000	317.79		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067112	SPD379903	13-08-2025	17:59:50	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.10"	"1,821.10"	4D	CGST & SGST Input 28%	3799502180	13-08-2025	00:00:00	1.000	"6,503.91"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067120	SPD379903	13-08-2025	21:00:59	10	0020007511	Maroor Agencies	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28	328.28	4D	CGST & SGST Input 28%	3799502191	13-08-2025	00:00:00	1.000	"1,172.42"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067127	SPD379902	14-08-2025	11:33:01	10	0020007507	Jaidev Hydriulics	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.64	68.64	4C	CGST & SGST Input 18%	3799502193	14-08-2025	00:00:00	1.000	381.36		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067127	SPD379902	14-08-2025	11:33:01	20	0020007507	Jaidev Hydriulics	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.48	271.48	4D	CGST & SGST Input 28%	3799502193	14-08-2025	00:00:00	1.000	969.54		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067153	SPD379902	14-08-2025	16:29:43	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.26	292.26	4D	CGST & SGST Input 28%	3799502196	14-08-2025	00:00:00	1.000	"1,043.75"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067261	SPD379902	18-08-2025	15:48:21	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.10"	"2,136.10"	4D	CGST & SGST Input 28%	3799502210	18-08-2025	00:00:00	1.000	"7,628.91"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067288	SPD379902	19-08-2025	10:53:19	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799502231	19-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067378	SPD379902	20-08-2025	18:36:00	10	0020030429	S. K. HOSE  INDUSTRY	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.72	126.72	4C	CGST & SGST Input 18%	3799502258	20-08-2025	00:00:00	1.000	704.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067432	SPD379902	21-08-2025	18:22:11	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.32	292.32	4D	CGST & SGST Input 28%	3799502271	21-08-2025	00:00:00	1.000	"1,044.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067445	SPD379903	21-08-2025	21:25:19	10	0020007511	Maroor Agencies	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20	613.20	4D	CGST & SGST Input 28%	3799502287	21-08-2025	00:00:00	1.000	"2,190.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067451	SPD379903	22-08-2025	11:05:05	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799502288	22-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067474	SPD379903	22-08-2025	15:31:52	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799502289	22-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067595	SPD379902	25-08-2025	09:51:06	10	0020007507	Jaidev Hydriulics	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.64	68.64	4C	CGST & SGST Input 18%	3799502307	25-08-2025	00:00:00	1.000	381.37		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067595	SPD379902	25-08-2025	09:51:06	20	0020007507	Jaidev Hydriulics	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.48	271.48	4D	CGST & SGST Input 28%	3799502307	25-08-2025	00:00:00	1.000	969.60		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067688	SPD379901	25-08-2025	21:22:00	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.78	125.78	4D	CGST & SGST Input 28%	3799502318	25-08-2025	00:00:00	1.000	449.22		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067724	SPD379901	26-08-2025	12:45:14	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.32	348.32	4D	CGST & SGST Input 28%	3799502319	26-08-2025	00:00:00	1.000	"1,244.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067826	SPD379901	28-08-2025	09:23:42	10	0020007511	Maroor Agencies	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28	328.28	4D	CGST & SGST Input 28%	3799502333	28-08-2025	00:00:00	1.000	"1,172.42"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067827	SPD379901	28-08-2025	09:47:28	10	0020007511	Maroor Agencies	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28	328.28	4D	CGST & SGST Input 28%	3799502334	28-08-2025	00:00:00	1.000	"1,172.42"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067924	SPD379902	29-08-2025	14:04:45	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.38"	"1,194.38"	4D	CGST & SGST Input 28%	3799502355	29-08-2025	00:00:00	1.000	"4,265.65"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067985	SPD379902	30-08-2025	11:29:31	10	0020007512	Maroor Padmanabha Pai & Co.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.82	210.82	4C	CGST & SGST Input 18%	3799502363	30-08-2025	00:00:00	1.000	"1,171.20"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067988	SPD379902	30-08-2025	11:38:06	10	0020007512	Maroor Padmanabha Pai & Co.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.94	24.94	4D	CGST & SGST Input 28%	3799502364	30-08-2025	00:00:00	1.000	89.06		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060275452	SPD379901	01-08-2025	17:48:35	10	0020030911	MAHALAXMI AUTO DISTRIBUTORS	3799	D19	PSN Automotive Marketing	LP3770074	BRUSH			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	774.21	0.00	0.00	0.00	"1,548.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.42"	433.56	"1,981.98"	4D	CGST & SGST Input 28%	3799501982	01-08-2025	00:00:00	2.000	"1,548.42"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060275467	SPD379901	01-08-2025	20:01:37	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP20600058	BRAKE OIL 250ML-DOT4		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	81.64	0.00	0.00	0.00	81.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.50	82.14	23.00	105.14	4D	CGST & SGST Input 28%	3799501998	01-08-2025	00:00:00	1.000	82.14		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060275988	SPD379901	06-08-2025	21:14:49	10	0020007489	Beetech Enterprises	3799	B09	PSN Automotive Marketing	LP3770026	GOBRI KIT 14 SIZE			40.000	0			NOS	0.00	0.00	0.00	0.00	0.00	54.66	0.00	0.00	0.00	"2,186.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,186.40"	393.56	"2,579.96"	4C	CGST & SGST Input 18%	3799502077	06-08-2025	00:00:00	40.000	"2,186.40"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276020	SPD379902	07-08-2025	11:50:57	10	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	A04	PSN Automotive Marketing	LP162516	RIVET			400.000	0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"2,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	450.00	"2,950.00"	4C	CGST & SGST Input 18%	3799502082	07-08-2025	00:00:00	400.000	"2,500.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276444	SPD379901	11-08-2025	16:48:26	10	0020007511	Maroor Agencies	3799	H17	PSN Automotive Marketing	LP3770002	P SHAFT TEETH ASSY (MAV)			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,172.42"	0.00	0.00	0.00	"2,344.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.84"	656.56	"3,001.40"	4D	CGST & SGST Input 28%	3799502145	11-08-2025	00:00:00	2.000	"2,344.84"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	10	0020007492	Canara Electrical Agencies	3799	COUNTER	PSN Automotive Marketing	LP3770016	INSULATION TAPE			50.000	0			NOS	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	216.00	"1,416.00"	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	50.000	"1,200.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	20	0020007492	Canara Electrical Agencies	3799	D19	PSN Automotive Marketing	LP1000025	Head Light Holder		87089900	5.000	0			NOS	0.00	0.00	0.00	0.00	0.00	41.00	0.00	0.00	0.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08	205.08	36.92	242.00	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	5.000	205.08		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	30	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LP3770235	SOKET 2PIN			30.000	0			NOS	0.00	0.00	0.00	0.00	0.00	25.33	0.00	0.00	0.00	759.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.90	136.78	896.68	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	30.000	759.90		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	40	0020007492	Canara Electrical Agencies	3799	COUNTER	PSN Automotive Marketing	LP302531	TAG			"1,000.000"	0			NOS	0.00	0.00	0.00	0.00	0.00	2.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	360.00	"2,360.00"	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	"1,000.000"	"2,000.00"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	50	0020007492	Canara Electrical Agencies	3799	D24	PSN Automotive Marketing	LP2101033	BATTERY TERMINAL		87089900	12.000	0			NOS	0.00	0.00	0.00	0.00	0.00	67.00	0.00	0.00	0.00	804.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77	804.77	144.86	949.63	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	12.000	804.77		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	60	0020007492	Canara Electrical Agencies	3799	D26	PSN Automotive Marketing	LP3770023	SLEEV WIRE 8MM			25.000	0			M	0.00	0.00	0.00	0.00	0.00	8.56	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	38.52	252.52	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	25.000	214.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	70	0020007492	Canara Electrical Agencies	3799	D26	PSN Automotive Marketing	LP2101003	WIRE 4 MM		87089900	75.000	0			M	0.00	0.00	0.00	0.00	0.00	19.73	0.00	0.00	0.00	"1,479.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.75"	266.36	"1,746.11"	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	75.000	"1,479.75"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	80	0020007492	Canara Electrical Agencies	3799	D14	PSN Automotive Marketing	LP3770100	BULBP43T 12V-100/90			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	72.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	129.60	849.60	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	10.000	720.00		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276483	SPD379901	11-08-2025	21:07:51	90	0020007492	Canara Electrical Agencies	3799	D20	PSN Automotive Marketing	LP3770035	HORN CONDENCOR			5.000	0			NOS	0.00	0.00	0.00	0.00	0.00	164.00	0.00	0.00	0.00	820.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00	147.60	967.60	4C	CGST & SGST Input 18%	3799502156	11-08-2025	00:00:00	5.000	820.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276484	SPD379901	11-08-2025	21:35:24	10	0020007492	Canara Electrical Agencies	3799	D24	PSN Automotive Marketing	LP210053	BATTERY CABLE			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	37.80	247.80	4C	CGST & SGST Input 18%	3799502157	11-08-2025	00:00:00	1.000	210.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276751	SPD379903	13-08-2025	20:53:20	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	I12	PSN Automotive Marketing	LP3770094	BRAKE LINING (320X110)			8.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,881.97"	0.00	0.00	0.00	"15,055.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,055.76"	"2,710.04"	"17,765.80"	4C	CGST & SGST Input 18%	3799502190	13-08-2025	00:00:00	8.000	"15,055.76"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277327	SPD379901	19-08-2025	16:11:18	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP3770028	"BRG THRUST, KING PIN"			5.000	0			NOS	0.00	0.00	0.00	0.00	0.00	408.21	0.00	0.00	0.00	"2,041.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.05"	571.50	"2,612.55"	4D	CGST & SGST Input 28%	3799502239	19-08-2025	00:00:00	5.000	"2,041.05"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277997	SPD379903	23-08-2025	20:16:07	10	0020033762	SAANVI TRADERS	3799	COUNTER	PSN Automotive Marketing	LP2100042	COTTON WASTE		52029900	375.000	0			KG	0.00	0.00	0.00	0.00	0.00	18.13	0.00	0.00	0.00	"6,798.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.82	"6,799.57"	339.98	"7,139.55"	4A	CGST & SGST Input 5%	3799502306	23-08-2025	00:00:00	375.000	"6,799.57"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277997	SPD379903	23-08-2025	20:16:07	20	0020033762	SAANVI TRADERS	3799	H03	PSN Automotive Marketing	LP3770673	DISTILLED WATER			30.000	0			NOS	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05	450.05	22.50	472.55	4A	CGST & SGST Input 5%	3799502306	23-08-2025	00:00:00	30.000	450.05		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277997	SPD379903	23-08-2025	20:16:07	30	0020033762	SAANVI TRADERS	3799	COUNTER	PSN Automotive Marketing	LP3770016	INSULATION TAPE			100.000	0			NOS	0.00	0.00	0.00	0.00	0.00	10.75	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13	"1,075.13"	193.52	"1,268.65"	4C	CGST & SGST Input 18%	3799502306	23-08-2025	00:00:00	100.000	"1,075.13"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278224	SPD379902	26-08-2025	14:31:04	10	0020007511	Maroor Agencies	3799	A09	PSN Automotive Marketing	LP3770097	ANABOND 666T PLUS 100GMS		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"4,473.36"	0.00	0.00	0.00	"4,473.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,473.36"	805.20	"5,278.56"	4C	CGST & SGST Input 18%	3799502320	26-08-2025	00:00:00	1.000	"4,473.36"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278284	SPD379901	26-08-2025	16:53:13	10	0020007511	Maroor Agencies	3799	A09	PSN Automotive Marketing	LP3770097	ANABOND 666T PLUS 100GMS		87089900	36.000	0			NOS	0.00	0.00	0.00	0.00	0.00	89.65	0.00	0.00	0.00	"3,227.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,227.40"	580.94	"3,808.34"	4C	CGST & SGST Input 18%	3799502332	26-08-2025	00:00:00	36.000	"3,227.40"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278284	SPD379901	26-08-2025	16:53:13	20	0020007511	Maroor Agencies	3799	COUNTER	PSN Automotive Marketing	LP3770099	ANABOND 122 THREAD LOCKER 10ML			36.000	0			NOS	0.00	0.00	0.00	0.00	0.00	25.99	0.00	0.00	0.00	935.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.64	168.42	"1,104.06"	4C	CGST & SGST Input 18%	3799502332	26-08-2025	00:00:00	36.000	935.64		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278638	SPD379902	29-08-2025	14:11:07	10	0020034923	INCHARA LUBRICANT	3799	LUBE ROOM	PSN Automotive Marketing	LP20600050	hydraulic oil		87089900	35.000	0			FT	0.00	0.00	0.00	0.00	0.00	163.43	0.00	0.00	0.00	"5,720.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,720.05"	"1,029.60"	"6,749.65"	4C	CGST & SGST Input 18%	3799502356	29-08-2025	00:00:00	35.000	"5,720.05"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278952	SPD379901	30-08-2025	19:06:05	10	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	A04	PSN Automotive Marketing	LPASWR0201	RIVET ALUMINIUM			"1,500.000"	0			NOS	0.00	0.00	0.00	0.00	0.00	6.24	0.00	0.00	0.00	"9,360.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.44	"9,367.44"	"1,686.14"	"11,053.58"	4C	CGST & SGST Input 18%	3799502379	30-08-2025	00:00:00	"1,500.000"	"9,367.44"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278952	SPD379901	30-08-2025	19:06:05	20	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	A04	PSN Automotive Marketing	LP162516	RIVET			"1,500.000"	0			NOS	0.00	0.00	0.00	0.00	0.00	5.50	0.00	0.00	0.00	"8,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.56	"8,256.56"	"1,486.18"	"9,742.74"	4C	CGST & SGST Input 18%	3799502379	30-08-2025	00:00:00	"1,500.000"	"8,256.56"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278953	SPD379901	30-08-2025	19:18:23	10	0020030911	MAHALAXMI AUTO DISTRIBUTORS	3799	D19	PSN Automotive Marketing	LP3770074	BRUSH			3.000	0			NOS	0.00	0.00	0.00	0.00	0.00	441.55	0.00	0.00	0.00	"1,324.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,324.65"	370.90	"1,695.55"	4D	CGST & SGST Input 28%	3799502380	30-08-2025	00:00:00	3.000	"1,324.65"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278953	SPD379901	30-08-2025	19:18:23	20	0020030911	MAHALAXMI AUTO DISTRIBUTORS	3799	D19	PSN Automotive Marketing	LP206000136	ARMATURE		87089900	2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,842.59"	0.00	0.00	0.00	"3,685.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.18"	"1,031.86"	"4,717.04"	4D	CGST & SGST Input 28%	3799502380	30-08-2025	00:00:00	2.000	"3,685.18"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278953	SPD379901	30-08-2025	19:18:23	30	0020030911	MAHALAXMI AUTO DISTRIBUTORS	3799	D19	PSN Automotive Marketing	LP20600099	SOLENOID SWITCH		87089900	2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	794.06	0.00	0.00	0.00	"1,588.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.12"	444.68	"2,032.80"	4D	CGST & SGST Input 28%	3799502380	30-08-2025	00:00:00	2.000	"1,588.12"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278958	SPD379901	30-08-2025	19:30:34	10	0020007512	Maroor Padmanabha Pai & Co.	3799	I12	PSN Automotive Marketing	LP3770094	BRAKE LINING (320X110)			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"3,399.27"	0.00	0.00	0.00	"3,399.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.27"	951.80	"4,351.07"	4D	CGST & SGST Input 28%	3799502381	30-08-2025	00:00:00	1.000	"3,399.27"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278959	SPD379901	30-08-2025	19:33:35	10	0020007512	Maroor Padmanabha Pai & Co.	3799	I12	PSN Automotive Marketing	LP3770094	BRAKE LINING (320X110)			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,820.36"	0.00	0.00	0.00	"5,640.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,640.72"	"1,579.40"	"7,220.12"	4D	CGST & SGST Input 28%	3799502382	30-08-2025	00:00:00	2.000	"5,640.72"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278961	SPD379901	30-08-2025	19:36:45	10	0020007512	Maroor Padmanabha Pai & Co.	3799	A09	PSN Automotive Marketing	LP3770097	ANABOND 666T PLUS 100GMS		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	241.53	0.00	0.00	0.00	241.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.53	43.48	285.01	4C	CGST & SGST Input 18%	3799502383	30-08-2025	00:00:00	1.000	241.53		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060278987	SPD379902	31-08-2025	10:47:27	10	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	A04	PSN Automotive Marketing	LP162516	RIVET			"3,000.000"	0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"18,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,750.00"	"3,375.00"	"22,125.00"	4C	CGST & SGST Input 18%	3799502385	31-08-2025	00:00:00	"3,000.000"	"18,750.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPR	Local Parts Return	8100000247	SPD379902	26-08-2025	14:36:05	10	0020007511	Maroor Agencies	3799	A09	PSN Automotive Marketing	LP3770097	ANABOND 666T PLUS 100GMS		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"4,473.36"	0.00	0.00	0.00	"-4,473.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-4,473.36"	-805.20	"-5,278.56"	4C	CGST & SGST Input 18%			00:00:00	-1.000	"-4,473.36"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPR	Local Parts Return	8100000249	SPD379902	31-08-2025	10:52:40	10	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	A04	PSN Automotive Marketing	LP162516	RIVET			"3,000.000"	0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"-18,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-18,750.00"	"-3,375.00"	"-22,125.00"	4C	CGST & SGST Input 18%			00:00:00	"-3,000.000"	"-18,750.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
