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	4500068142	SPD379901	01-09-2025	16:02:01	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	59.96	59.96	4C	CGST & SGST Input 18%	3799502397	01-09-2025	00:00:00	1.000	333.07		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068205	SPD379902	02-09-2025	17:05:08	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	"1,461.04"	"1,461.04"	4D	CGST & SGST Input 28%	3799502401	02-09-2025	00:00:00	1.000	"5,218.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068215	SPD379902	02-09-2025	17:48:40	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%	3799502402	02-09-2025	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	4500068271	SPD379902	03-09-2025	18:43:18	10	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	"2,693.86"	"2,693.86"	4D	CGST & SGST Input 28%	3799502423	03-09-2025	00:00:00	1.000	"9,620.96"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068271	SPD379902	03-09-2025	18:43:18	20	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	89.84	89.84	4C	CGST & SGST Input 18%	3799502423	03-09-2025	00:00:00	1.000	499.16		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068278	SPD379901	03-09-2025	20:21:29	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	"1,080.66"	"1,080.66"	4D	CGST & SGST Input 28%	3799502427	03-09-2025	00:00:00	1.000	"3,859.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068280	SPD379902	04-09-2025	09:31:21	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	"1,292.50"	"1,292.50"	4C	CGST & SGST Input 18%	3799502436	04-09-2025	00:00:00	1.000	"7,180.55"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068280	SPD379902	04-09-2025	09:31:21	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	184.54	184.54	4D	CGST & SGST Input 28%	3799502436	04-09-2025	00:00:00	1.000	659.04		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068302	SPD379902	04-09-2025	16:42:37	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	"4,243.40"	"4,243.40"	4C	CGST & SGST Input 18%	3799502443	04-09-2025	00:00:00	1.000	"23,574.47"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068302	SPD379902	04-09-2025	16:42:37	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	"2,689.92"	"2,689.92"	4D	CGST & SGST Input 28%	3799502443	04-09-2025	00:00:00	1.000	"9,606.88"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068386	SPD379902	06-09-2025	09:52:42	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%	3799502465	06-09-2025	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	4500068418	SPD379901	07-09-2025	13:07:16	10	0020007521	SHENAI DIESEL SERVICE	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	"1,401.16"	"1,401.16"	4C	CGST & SGST Input 18%	3799502482	07-09-2025	00:00:00	1.000	"7,784.23"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068465	SPD379902	08-09-2025	15:40:47	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	275.52	275.52	4D	CGST & SGST Input 28%	3799502486	08-09-2025	00:00:00	1.000	984.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068477	SPD379901	08-09-2025	17:38:15	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	"1,466.12"	"1,466.12"	4D	CGST & SGST Input 28%	3799502490	08-09-2025	00:00:00	1.000	"5,236.13"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068494	SPD379901	08-09-2025	21:46:19	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	860.02	860.02	4D	CGST & SGST Input 28%	3799502498	08-09-2025	00:00:00	1.000	"3,071.48"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068555	SPD379902	10-09-2025	11:09:29	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	"1,184.54"	"1,184.54"	4D	CGST & SGST Input 28%	3799502514	10-09-2025	00:00:00	1.000	"4,230.47"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068562	SPD379901	10-09-2025	12:56:32	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	"1,239.32"	"1,239.32"	4D	CGST & SGST Input 28%	3799502516	10-09-2025	00:00:00	1.000	"4,426.17"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068563	SPD379902	10-09-2025	12:58:03	10	0020007521	SHENAI DIESEL SERVICE	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	"1,374.66"	"1,374.66"	4C	CGST & SGST Input 18%	3799502517	10-09-2025	00:00:00	1.000	"7,637.04"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068656	SPD379901	11-09-2025	21:15:00	10	0020038399	SHAKTHI DIESELS	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	"1,020.90"	"1,020.90"	4D	CGST & SGST Input 28%	3799502540	11-09-2025	00:00:00	1.000	"3,646.10"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068737	SPD379901	13-09-2025	17:40:07	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	732.24	732.24	4C	CGST & SGST Input 18%	3799502563	13-09-2025	00:00:00	1.000	"4,068.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068931	SPD379902	18-09-2025	16:10:17	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	116.10	116.10	4C	CGST & SGST Input 18%	3799502631	18-09-2025	00:00:00	1.000	645.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068932	SPD379902	18-09-2025	16:29:34	10	0020008619	"Audi Automobiles, Pithampur"	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	"1,610.00"	"1,610.00"	5D	IGST Input 28%	3799502632	18-09-2025	00:00:00	1.000	"5,750.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068937	SPD379902	18-09-2025	16:35:50	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	931.84	931.84	4D	CGST & SGST Input 28%	3799502633	18-09-2025	00:00:00	1.000	"3,328.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068951	SPD379901	18-09-2025	19:17:43	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	"1,181.26"	"1,181.26"	4D	CGST & SGST Input 28%	3799502641	18-09-2025	00:00:00	1.000	"4,218.75"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500068953	SPD379901	18-09-2025	19:28:35	10	0020038399	SHAKTHI DIESELS	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	"1,053.06"	"1,053.06"	4D	CGST & SGST Input 28%	3799502642	18-09-2025	00:00:00	1.000	"3,760.94"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069006	SPD379902	19-09-2025	17:33:25	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	"1,168.56"	"1,168.56"	4D	CGST & SGST Input 28%	3799502648	19-09-2025	00:00:00	1.000	"4,173.44"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069066	SPD379901	20-09-2025	18:09:31	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	"1,527.96"	"1,527.96"	4D	CGST & SGST Input 28%	3799502670	20-09-2025	00:00:00	1.000	"5,457.03"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069091	SPD379901	22-09-2025	10:57:14	10	0020007499	Gladson Auto Traders	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	"2,034.38"	"2,034.38"	4D	CGST & SGST Input 28%	3799502684	22-09-2025	00:00:00	1.000	"7,265.63"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069199	SPD379901	23-09-2025	19:30:16	10	0020007512	Maroor Padmanabha Pai & Co.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	2.000	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	194.18	194.18	4C	CGST & SGST Input 18%	3799502701	23-09-2025	00:00:00	2.000	"1,078.82"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069200	SPD379901	23-09-2025	19:36:06	10	0020033550	SUPREME AUTO SPARES	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	108.00	108.00	4C	CGST & SGST Input 18%	3799502702	23-09-2025	00:00:00	1.000	600.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069217	SPD379902	24-09-2025	11:30:12	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (18% 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	507.20	507.20	4C	CGST & SGST Input 18%	3799502706	24-09-2025	00:00:00	1.000	"2,817.80"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069222	SPD379902	24-09-2025	12:16:03	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (18% 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	"1,724.26"	"1,724.26"	4C	CGST & SGST Input 18%	3799502707	24-09-2025	00:00:00	1.000	"9,579.24"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069254	SPD379902	24-09-2025	16:08:20	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (18% 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	815.50	815.50	4C	CGST & SGST Input 18%	3799502711	24-09-2025	00:00:00	1.000	"4,530.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069359	SPD379901	25-09-2025	22:07:04	10	0020007511	Maroor Agencies	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	213.60	213.60	4C	CGST & SGST Input 18%	3799502727	25-09-2025	00:00:00	1.000	"1,186.68"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069360	SPD379901	25-09-2025	22:11:17	10	0020007511	Maroor Agencies	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	213.60	213.60	4C	CGST & SGST Input 18%	3799502728	25-09-2025	00:00:00	1.000	"1,186.68"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069361	SPD379901	25-09-2025	22:20:17	10	0020007511	Maroor Agencies	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	255.90	255.90	4C	CGST & SGST Input 18%	3799502729	25-09-2025	00:00:00	1.000	"1,421.66"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069374	SPD379902	26-09-2025	12:05:37	10	0020038399	SHAKTHI DIESELS	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	734.34	734.34	4C	CGST & SGST Input 18%	3799502731	26-09-2025	00:00:00	1.000	"4,079.66"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069375	SPD379901	26-09-2025	12:05:40	10	0020007511	Maroor Agencies	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	259.50	259.50	4C	CGST & SGST Input 18%	3799502732	26-09-2025	00:00:00	1.000	"1,441.66"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069402	SPD379901	26-09-2025	15:05:44	10	0020038399	SHAKTHI DIESELS	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (18% 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	"1,053.06"	"1,053.06"	4D	CGST & SGST Input 28%	3799502743	26-09-2025	00:00:00	1.000	"3,760.94"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069419	SPD379901	26-09-2025	17:10:54	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (18% 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	844.48	844.48	4D	CGST & SGST Input 28%	3799502747	26-09-2025	00:00:00	1.000	"3,016.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069424	SPD379901	26-09-2025	17:32:00	10	0020033550	SUPREME AUTO SPARES	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	611.38	611.38	4C	CGST & SGST Input 18%	3799502748	26-09-2025	00:00:00	1.000	"3,396.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069501	SPD379902	27-09-2025	17:06:51	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	335.70	335.70	4C	CGST & SGST Input 18%	3799502762	27-09-2025	00:00:00	1.000	"1,865.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069503	SPD379902	27-09-2025	17:12:37	10	0020007521	SHENAI DIESEL SERVICE	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	"1,668.06"	"1,668.06"	4C	CGST & SGST Input 18%	3799502763	27-09-2025	00:00:00	1.000	"9,266.96"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069512	SPD379901	27-09-2025	18:52:26	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	384.40	384.40	4C	CGST & SGST Input 18%	3799502777	27-09-2025	00:00:00	1.000	"2,135.58"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069653	SPD379902	29-09-2025	15:49:07	10	0020033550	SUPREME AUTO SPARES	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	407.52	407.52	4C	CGST & SGST Input 18%	3799502780	29-09-2025	00:00:00	1.000	"2,264.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069682	SPD379901	29-09-2025	17:36:55	10	0020033550	SUPREME AUTO SPARES	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	203.76	203.76	4C	CGST & SGST Input 18%	3799502783	29-09-2025	00:00:00	1.000	"1,132.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500069737	SPD379901	30-09-2025	14:28:45	10	0020037522	ARVIND MOTORS PVT. LTD.	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	327.96	327.96	4C	CGST & SGST Input 18%	3799502794	30-09-2025	00:00:00	1.000	"1,822.03"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZCVR	Intr-Dealer VOR	6300031312	SPD379902	28-09-2025	10:54:54	10	CVC011	VE Commercial Vehicles Ltd	3799	L32	PSN Automotive Marketing	IC413268	SIXTH LEAF		73201011	1.000	0			NOS	"2,520.00"	"2,135.59"	"1,631.59"	0.00	0.00	0.00	"2,135.59"	"1,631.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.59"	339.05	"2,474.64"	5C	IGST Input 18%	3799502779	29-09-2025	12:16:05	1.000	"1,883.59"		0		0.000	28-09-2025	10:57:08	0950485723	6000268983	1.000	4000288313			0184887844		Manual		00:00:00	0		0		0.00			MC2EHDRC0TAB61984	94705321	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			
ZLPO	Local Parts Order	8060279399	SPD379901	03-09-2025	20:48:33	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			6.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,665.79"	0.00	0.00	0.00	"9,994.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,994.74"	"1,799.06"	"11,793.80"	4C	CGST & SGST Input 18%	3799502433	03-09-2025	00:00:00	6.000	"9,994.74"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279400	SPD379901	03-09-2025	20:58:58	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	I12	PSN Automotive Marketing	LP3770094	BRAKE LINING (320X110)			14.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,150.82"	0.00	0.00	0.00	"30,111.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,111.48"	"5,420.06"	"35,531.54"	4C	CGST & SGST Input 18%	3799502434	03-09-2025	00:00:00	14.000	"30,111.48"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279400	SPD379901	03-09-2025	20:58:58	20	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			12.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,665.79"	0.00	0.00	0.00	"19,989.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,989.48"	"3,598.10"	"23,587.58"	4C	CGST & SGST Input 18%	3799502434	03-09-2025	00:00:00	12.000	"19,989.48"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279401	SPD379901	03-09-2025	21:08:14	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP3770034	BRG.THRUST KING PIN (M C V)			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	690.25	0.00	0.00	0.00	690.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.25	193.28	883.53	4D	CGST & SGST Input 28%	3799502435	03-09-2025	00:00:00	1.000	690.25		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	10	0020007492	Canara Electrical Agencies	3799	D24	PSN Automotive Marketing	LP210053	BATTERY CABLE			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.10	519.10	93.44	612.54	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	2.000	519.10		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	20	0020007492	Canara Electrical Agencies	3799	COUNTER	PSN Automotive Marketing	LP302531	TAG			900.000	0			NOS	0.00	0.00	0.00	0.00	0.00	2.20	0.00	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20	"1,984.20"	357.16	"2,341.36"	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	900.000	"1,984.20"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	30	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	0.45	214.45	38.60	253.05	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	25.000	214.45		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	40	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	20.26	0.00	0.00	0.00	"1,519.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.22	"1,522.72"	274.08	"1,796.80"	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	75.000	"1,522.72"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	50	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	35.00	0.00	0.00	0.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.37	175.37	31.58	206.95	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	5.000	175.45		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	60	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	2.54	"1,202.54"	216.46	"1,419.00"	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	50.000	"1,202.54"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	70	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LPH7	H7 bulb			20.000	0			NOS	0.00	0.00	0.00	0.00	0.00	155.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.58	"3,106.58"	559.18	"3,665.76"	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	20.000	"3,106.58"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	80	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LPH1	h1 bulb			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	85.00	0.00	0.00	0.00	850.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.80	851.80	153.32	"1,005.12"	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	10.000	851.80		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	90	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LP3770235	SOKET 2PIN			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51	240.51	43.30	283.81	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	10.000	240.51		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279716	SPD379901	07-09-2025	11:44:51	100	0020007492	Canara Electrical Agencies	3799	D25	PSN Automotive Marketing	LP3770058	BATTERY LEG			5.000	0			NOS	0.00	0.00	0.00	0.00	0.00	21.60	0.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.23	108.23	19.48	127.71	4C	CGST & SGST Input 18%	3799502481	07-09-2025	00:00:00	5.000	108.23		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279719	SPD379901	07-09-2025	13:12:47	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP3770028	"BRG THRUST, KING PIN"			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	711.90	0.00	0.00	0.00	711.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.90	128.14	840.04	4C	CGST & SGST Input 18%	3799502483	07-09-2025	00:00:00	1.000	711.90		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279828	SPD379901	08-09-2025	20:02:48	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,499.21"	0.00	0.00	0.00	"14,992.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,992.10"	"2,698.58"	"17,690.68"	4C	CGST & SGST Input 18%	3799502496	08-09-2025	00:00:00	10.000	"14,992.10"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060279832	SPD379901	08-09-2025	20:34:19	10	0020007537	Wuerth India Pvt Ltd	3799	COUNTER	PSN Automotive Marketing	LP3770076	RUST OFF 100ML			90.000	0			NOS	0.00	0.00	0.00	0.00	0.00	124.44	0.00	0.00	0.00	"11,199.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,199.60"	"2,015.92"	"13,215.52"	4C	CGST & SGST Input 18%	3799502497	08-09-2025	00:00:00	90.000	"11,199.60"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280042	SPD379902	10-09-2025	14:46:17	10	0020030911	MAHALAXMI AUTO DISTRIBUTORS	3799	D19	PSN Automotive Marketing	LP206000136	ARMATURE		87089900	3.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,842.59"	0.00	0.00	0.00	"5,527.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,527.77"	"1,547.78"	"7,075.55"	4D	CGST & SGST Input 28%	3799502522	10-09-2025	00:00:00	3.000	"5,527.77"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280042	SPD379902	10-09-2025	14:46:17	20	0020030911	MAHALAXMI AUTO DISTRIBUTORS	3799	D19	PSN Automotive Marketing	LP3770074	BRUSH			4.000	0			NOS	0.00	0.00	0.00	0.00	0.00	441.55	0.00	0.00	0.00	"1,766.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.20"	494.54	"2,260.74"	4D	CGST & SGST Input 28%	3799502522	10-09-2025	00:00:00	4.000	"1,766.20"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280106	SPD379901	10-09-2025	19:36:08	10	0020030935	V R Auto Distributors	3799	COUNTER	PSN Automotive Marketing	LP20600058	BRAKE OIL 250ML-DOT4		87089900	156.000	0			NOS	0.00	0.00	0.00	0.00	0.00	71.01	0.00	0.00	0.00	"11,077.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,077.56"	"1,993.96"	"13,071.52"	4C	CGST & SGST Input 18%	3799502531	10-09-2025	00:00:00	156.000	"11,077.56"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280110	SPD379901	10-09-2025	20:18:09	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	0.67	"6,799.42"	339.98	"7,139.40"	4A	CGST & SGST Input 5%	3799502532	10-09-2025	00:00:00	375.000	"6,799.42"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280110	SPD379901	10-09-2025	20:18:09	20	0020033762	SAANVI TRADERS	3799	COUNTER	PSN Automotive Marketing	LP3770016	INSULATION TAPE			30.000	0			NOS	0.00	0.00	0.00	0.00	0.00	38.00	0.00	0.00	0.00	"1,140.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.11	"1,140.11"	205.22	"1,345.33"	4C	CGST & SGST Input 18%	3799502532	10-09-2025	00:00:00	30.000	"1,140.11"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280110	SPD379901	10-09-2025	20:18:09	30	0020033762	SAANVI TRADERS	3799	A09	PSN Automotive Marketing	LP3770098	ANABOND 666T 25 GMS			50.000	0			NOS	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.15	"1,500.15"	270.02	"1,770.17"	4C	CGST & SGST Input 18%	3799502532	10-09-2025	00:00:00	50.000	"1,500.15"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280110	SPD379901	10-09-2025	20:18:09	40	0020033762	SAANVI TRADERS	3799	A09	PSN Automotive Marketing	LP3770097	ANABOND 666T PLUS 100GMS		87089900	50.000	0			NOS	0.00	0.00	0.00	0.00	0.00	115.20	0.00	0.00	0.00	"5,760.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.57	"5,760.57"	"1,036.90"	"6,797.47"	4C	CGST & SGST Input 18%	3799502532	10-09-2025	00:00:00	50.000	"5,760.57"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280290	SPD379901	11-09-2025	21:27:30	10	0020007489	Beetech Enterprises	3799	B09	PSN Automotive Marketing	LP3770026	GOBRI KIT 14 SIZE			25.000	0			NOS	0.00	0.00	0.00	0.00	0.00	68.34	0.00	0.00	0.00	"1,708.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.50"	307.54	"2,016.04"	4C	CGST & SGST Input 18%	3799502541	11-09-2025	00:00:00	25.000	"1,708.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280291	SPD379901	11-09-2025	21:31:31	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP3770099	ANABOND 122 THREAD LOCKER 10ML			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.34	3.66	24.00	4C	CGST & SGST Input 18%	3799502542	11-09-2025	00:00:00	1.000	20.34		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280292	SPD379901	11-09-2025	21:35:08	10	0020007512	Maroor Padmanabha Pai & Co.	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,079.90"	0.00	0.00	0.00	"1,079.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.90"	302.38	"1,382.28"	4D	CGST & SGST Input 28%	3799502543	11-09-2025	00:00:00	1.000	"1,079.90"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280889	SPD379901	16-09-2025	19:25:29	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	I14	PSN Automotive Marketing	LP3770093	KIT LINING SET STD			6.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"3,510.43"	0.00	0.00	0.00	"21,062.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,062.58"	"3,791.26"	"24,853.84"	4C	CGST & SGST Input 18%	3799502602	16-09-2025	00:00:00	6.000	"21,062.58"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280890	SPD379901	16-09-2025	19:32:08	10	0020007512	Maroor Padmanabha Pai & Co.	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,262.23"	0.00	0.00	0.00	"2,262.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,262.23"	633.42	"2,895.65"	4D	CGST & SGST Input 28%	3799502603	16-09-2025	00:00:00	1.000	"2,262.23"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060281224	SPD379901	18-09-2025	19:39:54	10	0020045188	HARNIISH AUTO CENTRE	3799	SUSP	PSN Automotive Marketing	LP201314	u bolt			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	82.80	542.80	4C	CGST & SGST Input 18%	3799502644	18-09-2025	00:00:00	2.000	460.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060281537	SPD379901	20-09-2025	17:34:28	10	0020045188	HARNIISH AUTO CENTRE	3799	SUSP	PSN Automotive Marketing	LP202041	SHIM SUSPENSION			20.000	0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	72.00	472.00	4C	CGST & SGST Input 18%	3799502668	20-09-2025	00:00:00	20.000	400.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060281543	SPD379901	20-09-2025	17:42:08	10	0020045188	HARNIISH AUTO CENTRE	3799	SUSP	PSN Automotive Marketing	LP201314	u bolt			4.000	0			NOS	0.00	0.00	0.00	0.00	0.00	202.30	0.00	0.00	0.00	809.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.20	145.66	954.86	4C	CGST & SGST Input 18%	3799502669	20-09-2025	00:00:00	4.000	809.20		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060281851	SPD379901	23-09-2025	18:24:29	10	0020007512	Maroor Padmanabha Pai & Co.	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,345.36"	0.00	0.00	0.00	"2,345.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.36"	656.70	"3,002.06"	4D	CGST & SGST Input 28%	3799502700	23-09-2025	00:00:00	1.000	"2,345.36"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282152	SPD379901	25-09-2025	21:49:31	10	0020033762	SAANVI TRADERS	3799	COUNTER	PSN Automotive Marketing	LP2100042	COTTON WASTE		52029900	350.000	0			KG	0.00	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	"6,797.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.72	"6,799.72"	339.98	"7,139.70"	4A	CGST & SGST Input 5%	3799502726	25-09-2025	00:00:00	350.000	"6,799.72"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282152	SPD379901	25-09-2025	21:49:31	20	0020033762	SAANVI TRADERS	3799	COUNTER	PSN Automotive Marketing	LP1020030	Emery Paper		87089900	50.000	0			NOS	0.00	0.00	0.00	0.00	0.00	6.78	0.00	0.00	0.00	339.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14	339.14	61.04	400.18	4C	CGST & SGST Input 18%	3799502726	25-09-2025	00:00:00	50.000	339.14		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282152	SPD379901	25-09-2025	21:49:31	30	0020033762	SAANVI TRADERS	3799	H03	PSN Automotive Marketing	LP3770673	DISTILLED WATER			20.000	0			NOS	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14	360.14	18.00	378.14	4A	CGST & SGST Input 5%	3799502726	25-09-2025	00:00:00	20.000	360.14		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	10	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LP3770235	SOKET 2PIN			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	43.20	283.20	4C	CGST & SGST Input 18%	3799502730	25-09-2025	00:00:00	10.000	240.00		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	20	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%	3799502730	25-09-2025	00:00:00	50.000	"1,200.00"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	30	0020007492	Canara Electrical Agencies	3799	COUNTER	PSN Automotive Marketing	LP302531	TAG			500.000	0			NOS	0.00	0.00	0.00	0.00	0.00	2.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	180.00	"1,180.00"	4C	CGST & SGST Input 18%	3799502730	25-09-2025	00:00:00	500.000	"1,000.00"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	40	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	13.36	0.00	0.00	0.00	334.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.00	60.12	394.12	4C	CGST & SGST Input 18%	3799502730	25-09-2025	00:00:00	25.000	334.00		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	50	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	0.00	205.00	36.90	241.90	4C	CGST & SGST Input 18%	3799502730	25-09-2025	00:00:00	5.000	205.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	60	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LP3770090	BULB 12V-21W			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	36.00	236.00	4C	CGST & SGST Input 18%	3799502730	25-09-2025	00:00:00	10.000	200.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	70	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LPH1	h1 bulb			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	117.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	210.60	"1,380.60"	4C	CGST & SGST Input 18%	3799502730	25-09-2025	00:00:00	10.000	"1,170.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282153	SPD379901	25-09-2025	00:17:10	80	0020007492	Canara Electrical Agencies	3799	D22	PSN Automotive Marketing	LPH7	H7 bulb			6.000	0			NOS	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	194.40	"1,274.40"	4C	CGST & SGST Input 18%	3799502730	25-09-2025	00:00:00	6.000	"1,080.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282280	SPD379901	26-09-2025	18:32:15	10	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	6.25	0.00	0.00	0.00	"9,375.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,375.00"	"1,687.50"	"11,062.50"	4C	CGST & SGST Input 18%	3799502759	26-09-2025	00:00:00	"1,500.000"	"9,375.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282280	SPD379901	26-09-2025	18:32:15	20	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	A04	PSN Automotive Marketing	LPASWR0201	RIVET ALUMINIUM			"1,000.000"	0			NOS	0.00	0.00	0.00	0.00	0.00	2.50	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%	3799502759	26-09-2025	00:00:00	"1,000.000"	"2,500.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282438	SPD379901	27-09-2025	18:59:19	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			8.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,575.32"	0.00	0.00	0.00	"12,602.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,602.56"	"2,268.46"	"14,871.02"	4C	CGST & SGST Input 18%	3799502778	27-09-2025	00:00:00	8.000	"12,602.56"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
