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	0020047800	Outside Parts PO	4500064829	01/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			442.37			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501863	01/07/2025	1.000	13:29:45	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	79.62	79.62	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	0020047800	Outside Parts PO	4500064854	01/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"13,816.40"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501867	01/07/2025	1.000	17:00:02	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"3,868.60"	"3,868.60"	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	0020047800	Outside Parts PO	4500064857	01/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501868	01/07/2025	1.000	17:24:18	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	18.00	18.00	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	0020047800	Outside Parts PO	4500064857	01/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"4,070.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501868	01/07/2025	1.000	17:24:18	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,139.60"	"1,139.60"	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	0020047800	Outside Parts PO	4500065049	04/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			125.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501932	04/07/2025	1.000	18:21:34	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	22.50	22.50	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	0020047800	Outside Parts PO	4500065049	04/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,273.42"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501932	04/07/2025	1.000	18:21:34	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	636.56	636.56	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	0020047800	Outside Parts PO	4500065081	05/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501945	05/07/2025	1.000	15:35:41	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	18.00	18.00	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	0020047800	Outside Parts PO	4500065081	05/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"5,185.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501945	05/07/2025	1.000	15:35:41	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,451.80"	"1,451.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500065082	05/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			75.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501946	05/07/2025	1.000	15:42:47	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	13.50	13.50	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	0020047800	Outside Parts PO	4500065082	05/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			906.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501946	05/07/2025	1.000	15:42:47	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	253.68	253.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500065124	07/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			200.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501974	07/07/2025	1.000	13:58:37	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	36.00	36.00	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	0020047800	Outside Parts PO	4500065124	07/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"8,061.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501974	07/07/2025	1.000	13:58:37	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,257.08"	"2,257.08"	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	0020047800	Outside Parts PO	4500065286	10/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794502033	10/07/2025	1.000	15:57:06	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	18.00	18.00	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	0020047800	Outside Parts PO	4500065286	10/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,017.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794502033	10/07/2025	1.000	15:57:06	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	844.76	844.76	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	0020047800	Outside Parts PO	4500065290	10/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,818.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794502035	10/07/2025	1.000	16:30:17	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	507.24	507.24	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	0020047800	Outside Parts PO	4500065290	10/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,634.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794502035	10/07/2025	1.000	16:30:17	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,017.52"	"1,017.52"	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	0020037790	Outside Parts PO	4500065360	12/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"29,531.24"			3794	SSS Enterprises	SPD379413	ZOUT			3794502073	12/07/2025	1.000	11:42:39	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"8,268.74"	"8,268.74"	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	0020047800	Outside Parts PO	4500065312	11/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"9,882.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794502074	12/07/2025	1.000	10:56:08	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,766.96"	"2,766.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500065384	12/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			200.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502082	12/07/2025	1.000	17:38:52	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	36.00	36.00	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	0020047800	Outside Parts PO	4500065384	12/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"8,061.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502082	12/07/2025	1.000	17:38:52	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,257.08"	"2,257.08"	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	0020047800	Outside Parts PO	4500065496	15/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			75.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502116	15/07/2025	1.000	16:25:53	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	13.50	13.50	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	0020047800	Outside Parts PO	4500065496	15/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"4,402.34"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502116	15/07/2025	1.000	16:25:53	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,232.66"	"1,232.66"	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	0020047800	Outside Parts PO	4500065537	16/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"10,900.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502130	16/07/2025	1.000	14:40:51	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,962.00"	"1,962.00"	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	0020047800	Outside Parts PO	4500065548	16/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"10,746.24"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502131	16/07/2025	1.000	15:45:25	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,934.32"	"1,934.32"	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	0020047800	Outside Parts PO	4500065750	19/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			150.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502189	19/07/2025	1.000	15:51:46	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	27.00	27.00	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	0020047800	Outside Parts PO	4500065750	19/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"9,973.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502189	19/07/2025	1.000	15:51:46	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,792.44"	"2,792.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500065759	19/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			75.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502190	19/07/2025	1.000	17:18:30	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	13.50	13.50	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	0020047800	Outside Parts PO	4500065759	19/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,087.50"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502190	19/07/2025	1.000	17:18:30	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	0020000372	Outside Parts PO	4500065765	19/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"10,298.70"			3794	Sri Durga Steels	SPD379413	ZOUT			3794502193	19/07/2025	1.000	18:43:53	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,853.76"	"1,853.76"	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	0020000372	Outside Parts PO	4500065766	19/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"23,116.90"			3794	Sri Durga Steels	SPD379413	ZOUT			3794502194	19/07/2025	1.000	18:47:56	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"4,161.04"	"4,161.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500065770	19/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502195	19/07/2025	1.000	19:41:39	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	18.00	18.00	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	0020047800	Outside Parts PO	4500065770	19/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"4,381.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502195	19/07/2025	1.000	19:41:39	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,226.68"	"1,226.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020052095	Outside Parts PO	4500065790	21/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"20,800.00"			3794	EXCEL STEELS	SPD379413	ZOUT			3794502205	21/07/2025	1.000	12:27:58	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"3,744.00"	"3,744.00"	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	0020047800	Outside Parts PO	4500065793	21/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			75.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502211	21/07/2025	1.000	13:19:54	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	13.50	13.50	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	0020047800	Outside Parts PO	4500065793	21/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"8,005.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502211	21/07/2025	1.000	13:19:54	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,241.40"	"2,241.40"	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	0020047800	Outside Parts PO	4500065934	23/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502251	23/07/2025	1.000	16:54:09	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	18.00	18.00	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	0020047800	Outside Parts PO	4500065934	23/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,131.25"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502251	23/07/2025	1.000	16:54:09	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	0020047800	Outside Parts PO	4500065961	24/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			196.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502271	24/07/2025	1.000	13:40:06	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	35.28	35.28	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	0020047800	Outside Parts PO	4500065961	24/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"8,841.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502271	24/07/2025	1.000	13:40:06	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,475.48"	"2,475.48"	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	0020047800	Outside Parts PO	4500066034	25/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502293	25/07/2025	1.000	16:55:22	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	18.00	18.00	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	0020047800	Outside Parts PO	4500066034	25/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"9,031.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502293	25/07/2025	1.000	16:55:22	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,528.68"	"2,528.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500066049	25/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,613.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502295	25/07/2025	1.000	18:06:13	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	470.34	470.34	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	0020047800	Outside Parts PO	4500066049	25/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"5,049.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502295	25/07/2025	1.000	18:06:13	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,413.72"	"1,413.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500066083	26/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			205.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502321	26/07/2025	1.000	13:12:03	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	36.90	36.90	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	0020047800	Outside Parts PO	4500066083	26/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"23,343.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794502321	26/07/2025	1.000	13:12:03	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"6,536.04"	"6,536.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020052095	Outside Parts PO	4500066196	28/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"9,530.00"			3794	EXCEL STEELS	SPD379412	ZOUT			3794502347	28/07/2025	1.000	15:49:08	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,715.40"	"1,715.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300029393	28/07/2025	4000269167	ID356684	AC  BELT (6PK)	1.000	1.000	0184682144		"1,061.39"	0950226932		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379412	ZCVR		28/07/2025	3794502350	28/07/2025	1.000	12:53:47	13:03:01	16:00:13			00:00:00	0		0		40103590	919.39	191.06	"1,394.45"	0.00	0.00	"1,203.39"	0.00	"1,203.39"	0.00	0.00	NOS	"1,420.00"	4C		CGST & SGST Input 18%	"1,203.39"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	919.39	0.00	0.00	0.00	
20	CVC076	Intr-Dealer VOR	6300029393	28/07/2025	4000269167	IA355104	MATCHSET REAR	1.000	1.000	0184682144	D33	"5,363.01"	0950226932		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379412	ZCVR		28/07/2025	3794502350	28/07/2025	1.000	12:53:47	13:03:01	16:00:13			00:00:00	0		0		84828000	"4,645.51"	965.34	"7,045.85"	0.00	0.00	"6,080.51"	0.00	"6,080.51"	0.00	0.00	NOS	"7,175.00"	4C		CGST & SGST Input 18%	"6,080.51"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"4,645.51"	0.00	0.00	0.00	F
