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	0020007513	Outside Parts PO	4500063146	02-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	40.68			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799501060	02-06-2025	1.000	12:28:28	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	0020030429	Outside Parts PO	4500063618	10-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	503.00			3799	S. K. HOSE  INDUSTRY	SPD379901	ZOUT			3799501225	10-06-2025	1.000	22:07:20	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	90.54	90.54	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	0020007513	Outside Parts PO	4500063862	14-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"8,099.16"			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799501290	14-06-2025	1.000	16:49:22	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,457.84"	"1,457.84"	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	0020030429	Outside Parts PO	4500063875	14-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	107.00			3799	S. K. HOSE  INDUSTRY	SPD379902	ZOUT			3799501303	14-06-2025	1.000	21:57:43	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	19.26	19.26	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	4500063903	16-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	542.36			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799501309	16-06-2025	1.000	15:25:07	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	97.62	97.62	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	4500063940	17-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"4,406.78"			3799	AZAD STEELS	SPD379902	ZOUT			3799501322	17-06-2025	1.000	11:32:40	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	793.22	793.22	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	0020045188	Outside Parts PO	4500063985	17-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"1,371.04"			3799	HARNIISH AUTO CENTRE	SPD379901	ZOUT			3799501335	17-06-2025	1.000	21:56:45	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	246.78	246.78	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	0020007513	Outside Parts PO	4500064154	21-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"6,204.00"			3799	Nayak Diesels & Electricals	SPD379901	ZOUT			3799501383	21-06-2025	1.000	09:48:05	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,116.72"	"1,116.72"	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	0020007521	Outside Parts PO	4500064368	25-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"11,229.40"			3799	SHENAI DIESEL SERVICE	SPD379902	ZOUT			3799501433	25-06-2025	1.000	12:53:47	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,021.30"	"2,021.30"	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	0020037522	Outside Parts PO	4500064577	28-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"1,271.19"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501478	28-06-2025	1.000	10:28:32	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	228.82	228.82	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				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500064581	28-06-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"2,000.00"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501479	28-06-2025	1.000	10:59:44	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	V0		VAT/CST Input 0%	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	4500063141	02-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,126.56"			3799	ARVIND MOTORS PVT. LTD.	SPD379901	ZOUT			3799501059	02-06-2025	1.000	10:42:01	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	595.44	595.44	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	
20	0020007513	Outside Parts PO	4500063146	02-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	781.24			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799501060	02-06-2025	1.000	12:28:28	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	218.74	218.74	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	4500063153	02-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,269.53"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501063	02-06-2025	1.000	14:56:09	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	355.46	355.46	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	0020038399	Outside Parts PO	4500063310	04-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,646.09"			3799	SHAKTHI DIESELS	SPD379902	ZOUT			3799501111	04-06-2025	1.000	16:34:40	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,020.90"	"1,020.90"	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	4500063417	06-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,646.09"			3799	SHAKTHI DIESELS	SPD379902	ZOUT			3799501139	06-06-2025	1.000	15:54:40	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,020.90"	"1,020.90"	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	4500063465	07-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	781.25			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501158	07-06-2025	1.000	12:31:16	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	218.76	218.76	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	0020037522	Outside Parts PO	4500063466	07-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"11,027.34"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501159	07-06-2025	1.000	12:35:21	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"3,087.66"	"3,087.66"	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	4500063480	07-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,094.00"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501160	07-06-2025	1.000	17:31:52	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	866.32	866.32	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	0020037522	Outside Parts PO	4500063580	10-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"18,252.34"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501210	10-06-2025	1.000	15:58:43	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"5,110.66"	"5,110.66"	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	4500063616	10-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,043.75"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799501224	10-06-2025	1.000	20:10:50	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	0020033550	Outside Parts PO	4500063625	11-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501227	11-06-2025	1.000	11:21:01	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	4500063664	11-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,824.22"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501231	11-06-2025	1.000	17:42:43	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	0020033550	Outside Parts PO	4500063813	13-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,173.42"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501270	13-06-2025	1.000	18:09:14	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	4500063815	13-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,453.12"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501272	13-06-2025	1.000	18:58:05	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,246.88"	"1,246.88"	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	0020007512	Outside Parts PO	4500063821	13-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,681.36"			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZOUT			3799501280	13-06-2025	1.000	20:31:58	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	470.78	470.78	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	0020007512	Outside Parts PO	4500063822	13-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,996.22"			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZOUT			3799501281	13-06-2025	1.000	20:38:36	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	558.94	558.94	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	4500063838	14-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,701.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501286	14-06-2025	1.000	12:18:49	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	756.42	756.42	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	
20	0020007513	Outside Parts PO	4500063862	14-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,799.80"			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799501290	14-06-2025	1.000	16:49:22	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	503.94	503.94	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	
20	0020007513	Outside Parts PO	4500063903	16-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	812.52			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799501309	16-06-2025	1.000	15:25:07	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	227.50	227.50	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	4500063994	18-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"6,250.00"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501337	18-06-2025	1.000	11:19:10	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,750.00"	"1,750.00"	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	0020038399	Outside Parts PO	4500064145	20-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,646.09"			3799	SHAKTHI DIESELS	SPD379902	ZOUT			3799501370	20-06-2025	1.000	17:40:01	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,020.90"	"1,020.90"	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	4500064192	21-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,043.75"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501386	21-06-2025	1.000	16:58:56	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	0020033550	Outside Parts PO	4500064293	24-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,044.00"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501418	24-06-2025	1.000	12:14:05	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	0020037522	Outside Parts PO	4500064296	24-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,898.44"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501419	24-06-2025	1.000	12:24:51	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	531.56	531.56	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	4500064366	25-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,134.00"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501432	25-06-2025	1.000	12:45:33	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	877.52	877.52	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	4500064404	25-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"5,390.62"			3799	ARVIND MOTORS PVT. LTD.	SPD379903	ZOUT			3799501436	25-06-2025	1.000	17:46:19	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,509.38"	"1,509.38"	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	0020033550	Outside Parts PO	4500064492	26-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"6,451.50"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799501457	26-06-2025	1.000	20:56:00	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,806.42"	"1,806.42"	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	4500064493	26-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"7,031.25"			3799	ARVIND MOTORS PVT. LTD.	SPD379901	ZOUT			3799501458	26-06-2025	1.000	21:00:44	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,968.76"	"1,968.76"	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	4500064554	27-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,173.53"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799501467	27-06-2025	1.000	17:40:49	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,168.58"	"1,168.58"	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	4500064555	27-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.53"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799501468	27-06-2025	1.000	17:47:19	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	4500064577	28-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,218.75"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501478	28-06-2025	1.000	10:28:32	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,181.26"	"1,181.26"	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	
20	0020037522	Outside Parts PO	4500064581	28-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,687.50"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501479	28-06-2025	1.000	10:59:44	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,312.50"	"1,312.50"	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	4500064725	30-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,131.25"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799501510	30-06-2025	1.000	16:00:53	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	876.76	876.76	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	4500064732	30-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501511	30-06-2025	1.000	16:18:24	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	0020033550	Outside Parts PO	4500064734	30-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"3,131.25"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501512	30-06-2025	1.000	16:25:54	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	876.76	876.76	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	4500064740	30-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,043.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501514	30-06-2025	1.000	16:50:51	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	292.18	292.18	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	0020037522	Outside Parts PO	4500064743	30-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,882.81"			3799	ARVIND MOTORS PVT. LTD.	SPD379901	ZOUT			3799501515	30-06-2025	1.000	17:07:04	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,367.18"	"1,367.18"	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	4500064761	30-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,043.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799501517	30-06-2025	1.000	18:02:05	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	292.18	292.18	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	0020007512	Local Parts Return	8100000236	25-06-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"-3,134.00"			3799	Maroor Padmanabha Pai & Co.	SPD379902	ZLPR				01-07-2025	-1.000	12:42:58	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	-877.52	"-4,011.52"	0.00	0.00	0.00	"3,134.00"	0.00	0.00	"-3,134.00"	NOS	0.00	4D		CGST & SGST Input 28%	"-3,134.00"	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	CV4765	Intr-Dealer VOR	6300027774	04-06-2025	4000253114	IC390105	LEAF 1	1.000	1.000	0184499321	L32	"7,943.38"	0950019380		3799	Vijaya Auto Sales And Service	SPD379903	ZCVR		06-06-2025	3799501137	06-06-2025	1.000	12:11:21	09:56:32	10:25:33			00:00:00	0		0		87089900	"6,777.38"	"2,224.14"	"11,333.52"	0.00	0.00	"9,109.38"	0.00	"9,109.38"	0.00	0.00	NOS	"11,660.00"	4D		CGST & SGST Input 28%	"9,109.38"	0	0.00	0.00		0.00	0.00	Manual	6000252198		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,777.38"	0.00	0.00	0.00	F
70	0020007492	Local Parts Order	8060268880	11-06-2025		LP1000025	Head Light Holder	0.000	5.000		D19	205.08			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	5.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	36.92	242.00	0.00	0.00	0.00	41.00	0.00	0.00	205.00	NOS	0.00	4C		CGST & SGST Input 18%	205.08	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.08	
10	0020007517	Local Parts Order	8060267934	02-06-2025		LP1020030	Emery Paper	0.000	200.000		COUNTER	847.50			3799	Prathvi Enterprises	SPD379902	ZLPO			3799501085	02-06-2025	200.000	21:21:34	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	152.56	"1,000.06"	0.00	0.00	0.00	4.23	0.00	0.00	846.00	NOS	0.00	4C		CGST & SGST Input 18%	847.50	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	1.50	
10	0020034923	Local Parts Order	8060271246	30-06-2025		LP1020039	Eicher Life Max Steering Oil 1Ltr	0.000	20.000			"5,169.40"			3799	INCHARA LUBRICANT	SPD379902	ZLPO			3799501501	30-06-2025	20.000	12:01:17	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	930.50	"6,099.90"	0.00	0.00	0.00	258.47	0.00	0.00	"5,169.40"	NOS	0.00	4C		CGST & SGST Input 18%	"5,169.40"	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	0020045188	Local Parts Order	8060270192	20-06-2025		LP201314	u bolt	0.000	4.000		SUSP	"1,680.00"			3799	HARNIISH AUTO CENTRE	SPD379901	ZLPO			3799501381	20-06-2025	4.000	21:18:29	00:00:00	00:00:00			00:00:00	0		0			0.00	302.40	"1,982.40"	0.00	0.00	0.00	420.00	0.00	0.00	"1,680.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,680.00"	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	Local Parts Order	8060270713	25-06-2025		LP201314	u bolt	0.000	4.000		SUSP	944.00			3799	HARNIISH AUTO CENTRE	SPD379902	ZLPO			3799501445	25-06-2025	4.000	21:42:12	00:00:00	00:00:00			00:00:00	0		0			0.00	169.92	"1,113.92"	0.00	0.00	0.00	236.00	0.00	0.00	944.00	NOS	0.00	4C		CGST & SGST Input 18%	944.00	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	Local Parts Order	8060268388	05-06-2025		LP202041	SHIM SUSPENSION	0.000	50.000		SUSP	534.99			3799	HARNIISH AUTO CENTRE	SPD379902	ZLPO			3799501135	05-06-2025	50.000	20:54:48	00:00:00	00:00:00			00:00:00	0		0			0.00	96.30	631.29	0.00	0.00	0.00	10.64	0.00	0.00	532.00	NOS	0.00	4C		CGST & SGST Input 18%	534.99	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	2.99	
10	0020030911	Local Parts Order	8060269356	13-06-2025		LP202042	Over running clutch	0.000	4.000		D19	"2,849.00"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379901	ZLPO			3799501279	13-06-2025	4.000	20:21:38	00:00:00	00:00:00			00:00:00	0		0			0.00	797.72	"3,646.72"	0.00	0.00	0.00	712.25	0.00	0.00	"2,849.00"	NOS	0.00	4D		CGST & SGST Input 28%	"2,849.00"	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	0020030935	Local Parts Order	8060270588	24-06-2025		LP20600058	BRAKE OIL 250ML-DOT4	0.000	156.000		COUNTER	"11,077.56"			3799	V R Auto Distributors	SPD379902	ZLPO			3799501429	24-06-2025	156.000	20:37:41	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"1,993.96"	"13,071.52"	0.00	0.00	0.00	71.01	0.00	0.00	"11,077.56"	NOS	0.00	4C		CGST & SGST Input 18%	"11,077.56"	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	8060270996	27-06-2025		LP20600058	BRAKE OIL 250ML-DOT4	0.000	3.000		COUNTER	362.76			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799501474	27-06-2025	3.000	20:27:41	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	65.30	428.06	0.00	0.00	0.00	120.92	0.00	0.00	362.76	NOS	0.00	4C		CGST & SGST Input 18%	362.76	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	8060270997	27-06-2025		LP20600058	BRAKE OIL 250ML-DOT4	0.000	2.000		COUNTER	354.24			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799501475	27-06-2025	2.000	20:32:18	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	63.76	418.00	0.00	0.00	0.00	177.12	0.00	0.00	354.24	NOS	0.00	4C		CGST & SGST Input 18%	354.24	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	
30	0020030911	Local Parts Order	8060269356	13-06-2025		LP20600099	SOLENOID SWITCH	0.000	1.000		D19	"1,108.08"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379901	ZLPO			3799501279	13-06-2025	1.000	20:21:38	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	310.26	"1,418.34"	0.00	0.00	0.00	"1,108.08"	0.00	0.00	"1,108.08"	NOS	0.00	4D		CGST & SGST Input 28%	"1,108.08"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020030911	Local Parts Order	8060270043	19-06-2025		LP20600099	SOLENOID SWITCH	0.000	3.000		D19	"3,324.24"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379901	ZLPO			3799501363	19-06-2025	3.000	21:20:55	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	930.78	"4,255.02"	0.00	0.00	0.00	"1,108.08"	0.00	0.00	"3,324.24"	NOS	0.00	4D		CGST & SGST Input 28%	"3,324.24"	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	
80	0020007492	Local Parts Order	8060268880	11-06-2025		LP2100032	CAPLESS BULB SMALL	0.000	20.000		D22	220.09			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	20.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	39.62	259.71	0.00	0.00	0.00	11.00	0.00	0.00	220.00	NOS	0.00	4C		CGST & SGST Input 18%	220.09	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.09	
20	0020007492	Local Parts Order	8060269619	16-06-2025		LP2100032	CAPLESS BULB SMALL	0.000	30.000		D22	198.24			3799	Canara Electrical Agencies	SPD379902	ZLPO			3799501321	16-06-2025	30.000	21:20:20	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	35.68	233.92	0.00	0.00	0.00	6.60	0.00	0.00	198.00	NOS	0.00	4C		CGST & SGST Input 18%	198.24	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.24	
10	0020033762	Local Parts Order	8060267935	02-06-2025		LP2100042	COTTON WASTE	0.000	450.000		COUNTER	"8,500.00"			3799	SAANVI TRADERS	SPD379902	ZLPO			3799501086	02-06-2025	450.000	21:27:55	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	425.00	"8,925.00"	0.00	0.00	0.00	18.88	0.00	0.00	"8,496.00"	KG	0.00	4A		CGST & SGST Input 5%	"8,500.00"	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	4.00	
10	0020033762	Local Parts Order	8060269727	17-06-2025		LP2100042	COTTON WASTE	0.000	375.000		COUNTER	"6,799.67"			3799	SAANVI TRADERS	SPD379901	ZLPO			3799501334	17-06-2025	375.000	21:02:23	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	339.98	"7,139.65"	0.00	0.00	0.00	18.13	0.00	0.00	"6,798.75"	KG	0.00	4A		CGST & SGST Input 5%	"6,799.67"	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	0.92	
40	0020007492	Local Parts Order	8060268880	11-06-2025		LP2101003	WIRE 4 MM	0.000	120.000		D26	"1,849.93"			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	120.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	332.98	"2,182.91"	0.00	0.00	0.00	15.41	0.00	0.00	"1,849.20"	M	0.00	4C		CGST & SGST Input 18%	"1,849.93"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.73	
50	0020007492	Local Parts Order	8060268880	11-06-2025		LP2101004	WIRE 5 MM	0.000	25.000		D26	"1,050.41"			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	25.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	189.08	"1,239.49"	0.00	0.00	0.00	42.00	0.00	0.00	"1,050.00"	M	0.00	4C		CGST & SGST Input 18%	"1,050.41"	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	0.41	
10	0020007492	Local Parts Order	8060268880	11-06-2025		LP302531	TAG	0.000	900.000		COUNTER	"1,998.79"			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	900.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0			0.00	359.78	"2,358.57"	0.00	0.00	0.00	2.22	0.00	0.00	"1,998.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,998.79"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.79	
30	0020007492	Local Parts Order	8060268880	11-06-2025		LP3770016	INSULATION TAPE	0.000	50.000		COUNTER	"1,200.47"			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	50.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0			0.00	216.08	"1,416.55"	0.00	0.00	0.00	24.00	0.00	0.00	"1,200.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,200.47"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.47	
60	0020007492	Local Parts Order	8060268880	11-06-2025		LP3770023	SLEEV WIRE 8MM	0.000	50.000		D26	589.23			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	50.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0			0.00	106.06	695.29	0.00	0.00	0.00	11.78	0.00	0.00	589.00	M	0.00	4C		CGST & SGST Input 18%	589.23	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.23	
10	0020007489	Local Parts Order	8060270875	26-06-2025		LP3770026	GOBRI KIT 14 SIZE	0.000	30.000		B09	"2,055.90"			3799	Beetech Enterprises	SPD379901	ZLPO			3799501456	26-06-2025	30.000	20:50:49	00:00:00	00:00:00			00:00:00	0		0			0.00	370.06	"2,425.96"	0.00	0.00	0.00	68.53	0.00	0.00	"2,055.90"	NOS	0.00	4C		CGST & SGST Input 18%	"2,055.90"	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	
30	0020007477	Local Parts Order	8060269357	13-06-2025		LP3770028	"BRG THRUST, KING PIN"	0.000	12.000		COUNTER	"3,260.55"			3799	Abc Auto Corporation	SPD379901	ZLPO			3799501282	13-06-2025	12.000	21:01:35	00:00:00	00:00:00			00:00:00	0		0			0.00	912.96	"4,173.51"	0.00	0.00	0.00	270.90	0.00	0.00	"3,250.80"	NOS	0.00	4D		CGST & SGST Input 28%	"3,260.55"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	9.75	
40	0020007477	Local Parts Order	8060269357	13-06-2025		LP3770051	HORN 24 V	0.000	2.000		G08	"1,499.52"			3799	Abc Auto Corporation	SPD379901	ZLPO			3799501282	13-06-2025	2.000	21:01:35	00:00:00	00:00:00			00:00:00	0		0			0.00	269.92	"1,769.44"	0.00	0.00	0.00	747.52	0.00	0.00	"1,495.04"	NOS	0.00	4C		CGST & SGST Input 18%	"1,499.52"	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	4.48	
20	0020030911	Local Parts Order	8060269356	13-06-2025		LP3770074	BRUSH	0.000	4.000		D19	"1,766.20"			3799	MAHALAXMI AUTO DISTRIBUTORS	SPD379901	ZLPO			3799501279	13-06-2025	4.000	20:21:38	00:00:00	00:00:00			00:00:00	0		0			0.00	494.54	"2,260.74"	0.00	0.00	0.00	441.55	0.00	0.00	"1,766.20"	NOS	0.00	4D		CGST & SGST Input 28%	"1,766.20"	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	0.00	
20	0020042615	Local Parts Order	8060267936	02-06-2025		LP3770088	BRAKE LINING STD A/B	0.000	8.000		F04	"9,994.72"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379902	ZLPO			3799501087	02-06-2025	8.000	21:36:55	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,799.04"	"11,793.76"	0.00	0.00	0.00	"1,249.34"	0.00	0.00	"9,994.72"	NOS	0.00	4C		CGST & SGST Input 18%	"9,994.72"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020042615	Local Parts Order	8060267937	02-06-2025		LP3770088	BRAKE LINING STD A/B	0.000	16.000		F04	"19,989.44"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379902	ZLPO			3799501088	02-06-2025	16.000	22:03:30	00:00:00	00:00:00			00:00:00	0		0			0.00	"3,598.10"	"23,587.54"	0.00	0.00	0.00	"1,249.34"	0.00	0.00	"19,989.44"	NOS	0.00	4C		CGST & SGST Input 18%	"19,989.44"	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	8060267938	02-06-2025		LP3770088	BRAKE LINING STD A/B	0.000	10.000		F04	"14,992.10"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379902	ZLPO			3799501089	02-06-2025	10.000	22:21:18	00:00:00	00:00:00			00:00:00	0		0			0.00	"2,698.58"	"17,690.68"	0.00	0.00	0.00	"1,499.21"	0.00	0.00	"14,992.10"	NOS	0.00	4C		CGST & SGST Input 18%	"14,992.10"	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	8060270191	20-06-2025		LP3770088	BRAKE LINING STD A/B	0.000	1.000		F04	"1,521.64"			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799501380	20-06-2025	1.000	21:12:14	00:00:00	00:00:00			00:00:00	0		0			0.00	273.90	"1,795.54"	0.00	0.00	0.00	"1,521.64"	0.00	0.00	"1,521.64"	NOS	0.00	4C		CGST & SGST Input 18%	"1,521.64"	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	8060267936	02-06-2025		LP3770094	BRAKE LINING (320X110)	0.000	7.000		I12	"15,055.74"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379902	ZLPO			3799501087	02-06-2025	7.000	21:36:55	00:00:00	00:00:00			00:00:00	0		0			0.00	"2,710.04"	"17,765.78"	0.00	0.00	0.00	"2,150.82"	0.00	0.00	"15,055.74"	NOS	0.00	4C		CGST & SGST Input 18%	"15,055.74"	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	0020007512	Local Parts Order	8060270995	27-06-2025		LP3770094	BRAKE LINING (320X110)	0.000	1.000		I12	"2,248.87"			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799501473	27-06-2025	1.000	20:23:00	00:00:00	00:00:00			00:00:00	0		0			0.00	629.68	"2,878.55"	0.00	0.00	0.00	"2,248.87"	0.00	0.00	"2,248.87"	NOS	0.00	4D		CGST & SGST Input 28%	"2,248.87"	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	8060269030	12-06-2025		LP3770097	ANABOND 666T PLUS 100GMS	0.000	1.000		A09	209.33			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799501237	12-06-2025	1.000	00:25:58	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	37.68	247.01	0.00	0.00	0.00	209.33	0.00	0.00	209.33	NOS	0.00	4C		CGST & SGST Input 18%	209.33	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	8060269031	12-06-2025		LP3770097	ANABOND 666T PLUS 100GMS	0.000	3.000		A09	640.05			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799501238	12-06-2025	3.000	00:35:40	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	115.20	755.25	0.00	0.00	0.00	213.35	0.00	0.00	640.05	NOS	0.00	4C		CGST & SGST Input 18%	640.05	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	0020007477	Local Parts Order	8060269357	13-06-2025		LP3770097	ANABOND 666T PLUS 100GMS	0.000	30.000		A09	"3,466.37"			3799	Abc Auto Corporation	SPD379901	ZLPO			3799501282	13-06-2025	30.000	21:01:35	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	623.94	"4,090.31"	0.00	0.00	0.00	115.20	0.00	0.00	"3,456.00"	NOS	0.00	4C		CGST & SGST Input 18%	"3,466.37"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	10.37	
10	0020007477	Local Parts Order	8060269357	13-06-2025		LP3770098	ANABOND 666T 25 GMS	0.000	60.000		A09	"1,805.40"			3799	Abc Auto Corporation	SPD379901	ZLPO			3799501282	13-06-2025	60.000	21:01:35	00:00:00	00:00:00			00:00:00	0		0			0.00	324.98	"2,130.38"	0.00	0.00	0.00	30.00	0.00	0.00	"1,800.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,805.40"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	5.40	
20	0020007477	Local Parts Order	8060270294	21-06-2025		LP3770098	ANABOND 666T 25 GMS	0.000	50.000		A09	"1,519.23"			3799	Abc Auto Corporation	SPD379901	ZLPO			3799501401	21-06-2025	50.000	19:09:45	00:00:00	00:00:00			00:00:00	0		0			0.00	273.46	"1,792.69"	0.00	0.00	0.00	30.00	0.00	0.00	"1,500.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,519.23"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	19.23	
10	0020007477	Local Parts Order	8060270294	21-06-2025		LP3770099	ANABOND 122 THREAD LOCKER 10ML	0.000	50.000		COUNTER	850.77			3799	Abc Auto Corporation	SPD379901	ZLPO			3799501401	21-06-2025	50.000	19:09:45	00:00:00	00:00:00			00:00:00	0		0			0.00	153.14	"1,003.91"	0.00	0.00	0.00	16.80	0.00	0.00	840.00	NOS	0.00	4C		CGST & SGST Input 18%	850.77	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	10.77	
10	0020007492	Local Parts Order	8060269619	16-06-2025		LP3770100	BULBP43T 12V-100/90	0.000	20.000		D14	"1,451.76"			3799	Canara Electrical Agencies	SPD379902	ZLPO			3799501321	16-06-2025	20.000	21:20:20	00:00:00	00:00:00			00:00:00	0		0			0.00	261.32	"1,713.08"	0.00	0.00	0.00	72.50	0.00	0.00	"1,450.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,451.76"	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	1.76	
20	0020007492	Local Parts Order	8060268880	11-06-2025		LP3770235	SOKET 2PIN	0.000	20.000		D22	508.20			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799501226	11-06-2025	20.000	00:23:49	00:00:00	00:00:00			00:00:00	0		0			0.00	91.48	599.68	0.00	0.00	0.00	25.40	0.00	0.00	508.00	NOS	0.00	4C		CGST & SGST Input 18%	508.20	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.20	
20	0020033762	Local Parts Order	8060269727	17-06-2025		LP3770673	DISTILLED WATER	0.000	40.000		H03	600.08			3799	SAANVI TRADERS	SPD379901	ZLPO			3799501334	17-06-2025	40.000	21:02:23	00:00:00	00:00:00			00:00:00	0		0			0.00	30.00	630.08	0.00	0.00	0.00	15.00	0.00	0.00	600.00	NOS	0.00	4A		CGST & SGST Input 5%	600.08	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	0.08	
10	0020045188	Local Parts Order	8060269358	13-06-2025		LP750012	center bolt front lcv	0.000	10.000		SUSP	637.00			3799	HARNIISH AUTO CENTRE	SPD379901	ZLPO			3799501283	13-06-2025	10.000	21:17:08	00:00:00	00:00:00			00:00:00	0		0			0.00	114.66	751.66	0.00	0.00	0.00	63.70	0.00	0.00	637.00	NOS	0.00	4C		CGST & SGST Input 18%	637.00	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	
