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	0020050946	Outside Parts PO	4500061609	06/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			815.00			3794	MANITHRANGA AUTO CARE	SPD379403	ZOUT			3794500636	31/05/2025	1.000	15:19:12	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	146.70	146.70	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	0020000441	Outside Parts PO	4500061643	07/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			970.00			3794	Premier Automobiles	SPD379403	ZOUT			3794500652	31/05/2025	1.000	11:42:21	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	174.60	174.60	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	0020054040	Outside Parts PO	4500061878	12/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"11,000.00"			3794	SRI MANJUNATHA DIESEL WORKS	SPD379412	ZOUT			3794500776	31/05/2025	1.000	17:34:09	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,980.00"	"1,980.00"	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	CVC077	Intr-Dealer VOR	6300027113	13/05/2025	4000246727	ID370841	4'TH GEAR COUNTER SHAFT	1.000	1.000	0184407633	B15 B2	"2,953.22"			3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		13/05/2025	3794500844	31/05/2025	1.000	15:01:12	16:01:43	17:03:10			00:00:00	0		0		87089900	"2,519.72"	826.90	"4,213.62"	0.00	0.00	"3,386.72"	0.00	"3,386.72"	0.00	0.00	NOS	"4,335.00"	4D		CGST & SGST Input 28%	"3,386.72"	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,519.72"	0.00	0.00	0.00	
10	0020050946	Outside Parts PO	4500062131	17/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"14,435.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794500900	31/05/2025	1.000	11:35:44	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,598.30"	"2,598.30"	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	
10	0020047800	Outside Parts PO	4500062133	17/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"21,324.21"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794500903	31/05/2025	1.000	11:50:07	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"5,970.78"	"5,970.78"	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	0020050946	Outside Parts PO	4500062136	17/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,985.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794500904	31/05/2025	1.000	12:11:13	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	717.30	717.30	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	
10	0020047800	Outside Parts PO	4500062333	21/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,601.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794500996	31/05/2025	1.000	15:13:19	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	468.18	468.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020047800	Outside Parts PO	4500062333	21/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			560.00			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794500996	31/05/2025	1.000	15:13:19	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	156.80	156.80	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	4500062335	21/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,576.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794500997	31/05/2025	1.000	15:24:32	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	463.68	463.68	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	4500062335	21/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			560.00			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794500997	31/05/2025	1.000	15:24:32	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	156.80	156.80	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	4500062337	21/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"15,184.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794500998	31/05/2025	1.000	15:32:19	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"4,251.52"	"4,251.52"	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	0020047800	Outside Parts PO	4500062344	21/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794500999	31/05/2025	1.000	16:16:15	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	4500062344	21/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,274.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794500999	31/05/2025	1.000	16:16:15	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	636.72	636.72	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	0020030177	Outside Parts PO	4500062353	21/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"13,359.38"			3794	M Y Battery Centre	SPD379412	ZOUT			3794501008	31/05/2025	1.000	17:38:35	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"3,740.62"	"3,740.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300026418	15/04/2025	4000239499	IC366044	ARB TOP BUSH	10.000	10.000	0184311232	H20 B2	340.60			3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		15/04/2025	3794501027	31/05/2025	10.000	11:22:38	11:52:43	12:26:52			00:00:00	0		0		87089900	29.06	95.36	485.96	0.00	0.00	39.06	0.00	390.60	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	390.60	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	290.60	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300027013	09/05/2025	4000245847	IE324419	Temperature sensor (EATS)	1.000	1.000	0184395661	H21 B3	"1,747.41"			3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		09/05/2025	3794501028	31/05/2025	1.000	15:02:14	15:08:14	12:27:41			00:00:00	0		0		87149910	"1,490.91"	489.28	"2,493.19"	0.00	0.00	"2,003.91"	0.00	"2,003.91"	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"2,003.91"	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	0.00	0.00	F
10	CVC076	Intr-Dealer VOR	6300027089	12/05/2025	4000246468	IU460482	WIPER BLADE	1.000	1.000	0184403797	A11 B2	706.35			3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		12/05/2025	3794501029	31/05/2025	1.000	16:09:55	16:11:11	12:28:15			00:00:00	0		0		85124000	611.85	127.14	927.99	0.00	0.00	800.85	0.00	800.85	0.00	0.00	NOS	945.00	4C		CGST & SGST Input 18%	800.85	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	611.85	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300027286	19/05/2025	4000248275	IE456171	ENGINE HARNESS E494 CNG BS VI	1.000	1.000	0184427949		"8,565.86"			3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		19/05/2025	3794501030	31/05/2025	1.000	11:40:31	11:47:59	12:28:45			00:00:00	0		0		85443000	"7,419.86"	"1,541.86"	"11,253.72"	0.00	0.00	"9,711.86"	0.00	"9,711.86"	0.00	0.00	NOS	"11,460.00"	4C		CGST & SGST Input 18%	"9,711.86"	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,419.86"	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300027358	21/05/2025	4000248906	ID627608	ASSY HPRV COOLANT LINE	3.000	3.000	0184436073	UP A02	"4,802.82"			3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		21/05/2025	3794501031	31/05/2025	3.000	10:13:21	10:29:10	12:29:24			00:00:00	0		0		87089900	"1,365.94"	"1,344.78"	"6,852.60"	0.00	0.00	"1,835.94"	0.00	"5,507.82"	0.00	0.00	NOS	"2,350.00"	4D		CGST & SGST Input 28%	"5,507.82"	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,097.82"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300027403	22/05/2025	4000249264	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184440896	I 16 FRONT	"34,375.88"			3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		22/05/2025	3794501032	31/05/2025	1.000	09:59:12	13:16:13	12:30:05			00:00:00	0		0		87089900	"29,329.88"	"9,625.24"	"49,047.12"	0.00	0.00	"39,421.88"	0.00	"39,421.88"	0.00	0.00	NOS	"50,460.00"	4D		CGST & SGST Input 28%	"39,421.88"	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300027426	22/05/2025	4000249504	2224340554	COOLANT PIPE	1.000	1.000	0184441900		742.56			3794	VE Commercial Vehicles LTD	SPD379412	ZCVR		22/05/2025	3794501033	31/05/2025	1.000	17:32:19	17:37:47	12:31:24			00:00:00	0		0		87089900	633.56	207.92	"1,059.48"	0.00	0.00	851.56	0.00	851.56	0.00	0.00	NOS	"1,090.00"	4D		CGST & SGST Input 28%	851.56	0	0.00	0.00		0.00	0.00		6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	633.56	0.00	0.00	0.00	
20	CVC075	Intr-Dealer VOR	6300027426	22/05/2025	4000249504	2223952970	GASKET	1.000	1.000	0184441900	H07 B3	657.76			3794	VE Commercial Vehicles LTD	SPD379412	ZCVR		22/05/2025	3794501033	31/05/2025	1.000	17:32:19	17:37:47	12:31:24			00:00:00	0		0		84219900	569.76	118.40	864.16	0.00	0.00	745.76	0.00	745.76	0.00	0.00	NOS	880.00	4C		CGST & SGST Input 18%	745.76	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	0.00	0.00	
10	0020000465	Outside Parts PO	4500062473	23/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,416.00"			3794	Asha Diesels	SPD379412	ZOUT			3794501051	31/05/2025	1.000	16:09:41	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	434.88	434.88	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	CV4770	Intr-Dealer VOR	6300027475	24/05/2025	4000249998	2223606056	TURBOCHARGER	1.000	1.000	0184449327		"29,147.11"			3794	Agustya	SPD379406	ZCVR		24/05/2025	3794501072	31/05/2025	1.000	12:03:37	12:55:13	15:00:39			00:00:00	0		0		84148030	"25,247.61"	"5,246.48"	"38,293.09"	0.00	0.00	"33,046.61"	0.00	"33,046.61"	0.00	0.00	NOS	"38,995.00"	4C		CGST & SGST Input 18%	"33,046.61"	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,247.61"	0.00	0.00	0.00	
10	0020000441	Local Parts Order	8060266949	26/05/2025		LP37940007	BANIAN WASTE	0.000	100.000		COUNTER	"18,500.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501095	31/05/2025	100.000	15:45:41	00:00:00	00:00:00			00:00:00	0		0			0.00	925.00	"19,425.00"	0.00	0.00	0.00	185.00	0.00	0.00	"18,500.00"	NOS	0.00	4A		CGST & SGST Input 5%	"18,500.00"	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	0.00	
20	0020000441	Local Parts Order	8060266949	26/05/2025		LP37940087	BRAKE FLUID DOT 4	0.000	40.000		A04	"8,800.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501095	31/05/2025	40.000	15:45:41	00:00:00	00:00:00			00:00:00	0		0			0.00	"2,464.00"	"11,264.00"	0.00	0.00	0.00	220.00	0.00	0.00	"8,800.00"	NOS	0.00	4D		CGST & SGST Input 28%	"8,800.00"	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	
30	0020000441	Local Parts Order	8060266949	26/05/2025		LP37940295	CABLE TAG	0.000	500.000		B32 B1	"1,750.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501095	31/05/2025	500.000	15:45:41	00:00:00	00:00:00			00:00:00	0		0			0.00	315.00	"2,065.00"	0.00	0.00	0.00	3.50	0.00	0.00	"1,750.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,750.00"	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	
40	0020000441	Local Parts Order	8060266949	26/05/2025		LP37940016	THREAD LOCKER	0.000	24.000		B32 B2	960.00			3794	Premier Automobiles	SPD379412	ZLPO			3794501095	31/05/2025	24.000	15:45:41	00:00:00	00:00:00			00:00:00	0		0			0.00	172.80	"1,132.80"	0.00	0.00	0.00	40.00	0.00	0.00	960.00	NOS	0.00	4C		CGST & SGST Input 18%	960.00	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	CVC076	Intr-Dealer VOR	6300027516	26/05/2025	4000250352	ID344755	PISTON ASSY KIT	1.000	1.000	0184453624	C22 B02	"2,077.81"			3794	VE COMMERCIAL VEHICLES LIMITED	SPD379412	ZCVR		26/05/2025	3794501097	31/05/2025	1.000	11:04:03	11:24:47	17:59:56			00:00:00	0		0		87089900	"1,772.81"	581.78	"2,964.59"	0.00	0.00	"2,382.81"	0.00	"2,382.81"	0.00	0.00	NOS	"3,050.00"	4D		CGST & SGST Input 28%	"2,382.81"	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,772.81"	0.00	0.00	0.00	
10	0020050575	Outside Parts PO	4500062635	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"13,000.00"			3794	VARSHA AUTOMOBILES-HOSKOTE	SPD379412	ZOUT			3794501099	31/05/2025	1.000	11:05:49	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,340.00"	"2,340.00"	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	0020000372	Outside Parts PO	4500062638	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"35,484.00"			3794	Sri Durga Steels	SPD379413	ZOUT			3794501100	31/05/2025	1.000	11:28:23	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"6,387.12"	"6,387.12"	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	0020052095	Outside Parts PO	4500062642	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"30,475.00"			3794	EXCEL STEELS	SPD379413	ZOUT			3794501101	31/05/2025	1.000	11:45:27	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"5,485.50"	"5,485.50"	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	
10	0020000372	Outside Parts PO	4500062690	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"4,300.00"			3794	Sri Durga Steels	SPD379413	ZOUT			3794501125	31/05/2025	1.000	16:15:27	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	774.00	774.00	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	0020000372	Outside Parts PO	4500062725	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"9,391.00"			3794	Sri Durga Steels	SPD379413	ZOUT			3794501133	31/05/2025	1.000	19:22:48	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,690.38"	"1,690.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020000372	Outside Parts PO	4500062728	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"36,939.00"			3794	Sri Durga Steels	SPD379413	ZOUT			3794501134	31/05/2025	1.000	19:29:40	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"6,649.02"	"6,649.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020052095	Outside Parts PO	4500062731	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,560.00"			3794	EXCEL STEELS	SPD379413	ZOUT			3794501135	31/05/2025	1.000	19:37:55	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	640.80	640.80	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	0020030177	Outside Parts PO	4500062732	27/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"10,338.98"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501136	31/05/2025	1.000	19:43:38	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,861.02"	"1,861.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500062753	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,625.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501140	31/05/2025	1.000	13:20:10	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	472.50	472.50	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	4500062753	28/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			560.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501140	31/05/2025	1.000	13:20:10	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	156.80	156.80	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	4500062761	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"1,032.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501157	31/05/2025	1.000	15:35:56	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	185.76	185.76	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	
20	0020047800	Outside Parts PO	4500062761	28/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			75.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501157	31/05/2025	1.000	15:35:56	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	21.00	21.00	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	0020034594	Outside Parts PO	4500062765	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"14,180.00"			3794	Jai Durga Engineering Works	SPD379412	ZOUT			3794501158	31/05/2025	1.000	15:55:12	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,552.40"	"2,552.40"	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	0020034594	Outside Parts PO	4500062764	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			860.00			3794	Jai Durga Engineering Works	SPD379413	ZOUT			3794501159	31/05/2025	1.000	15:51:52	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	154.80	154.80	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	4500062768	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"21,218.00"			3794	Sri Durga Steels	SPD379413	ZOUT			3794501160	31/05/2025	1.000	16:12:36	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"3,819.24"	"3,819.24"	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	
10	0020050946	Outside Parts PO	4500062771	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"13,477.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501161	31/05/2025	1.000	16:27:49	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,425.86"	"2,425.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020050946	Outside Parts PO	4500062772	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"13,985.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501162	31/05/2025	1.000	16:32:56	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,517.30"	"2,517.30"	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	
10	0020000441	Outside Parts PO	4500062776	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,810.00"			3794	Premier Automobiles	SPD379413	ZOUT			3794501163	31/05/2025	1.000	16:59:30	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	685.80	685.80	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	4500062784	28/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501164	31/05/2025	1.000	17:35:55	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	4500062784	28/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,010.92"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501164	31/05/2025	1.000	17:35:55	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	563.06	563.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020048760	Outside Parts PO	4500062797	28/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"5,738.28"			3794	Tanviha Automobile Engineers	SPD379413	ZOUT			3794501169	31/05/2025	1.000	19:58:07	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,606.72"	"1,606.72"	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	0020000441	Local Parts Order	8060267344	29/05/2025		LP37940007	BANIAN WASTE	0.000	50.000		COUNTER	"9,250.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501173	31/05/2025	50.000	12:05:29	00:00:00	00:00:00			00:00:00	0		0			0.00	462.50	"9,712.50"	0.00	0.00	0.00	185.00	0.00	0.00	"9,250.00"	NOS	0.00	4A		CGST & SGST Input 5%	"9,250.00"	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	0020000441	Local Parts Order	8060267344	29/05/2025		LP37940016	THREAD LOCKER	0.000	24.000		B32 B2	960.00			3794	Premier Automobiles	SPD379413	ZLPO			3794501173	31/05/2025	24.000	12:05:29	00:00:00	00:00:00			00:00:00	0		0			0.00	172.80	"1,132.80"	0.00	0.00	0.00	40.00	0.00	0.00	960.00	NOS	0.00	4C		CGST & SGST Input 18%	960.00	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	
30	0020000441	Local Parts Order	8060267344	29/05/2025		LP37940048	PTFE THREAD SEAL TAPE	0.000	20.000		D29 B5	400.00			3794	Premier Automobiles	SPD379413	ZLPO			3794501173	31/05/2025	20.000	12:05:29	00:00:00	00:00:00			00:00:00	0		0			0.00	112.00	512.00	0.00	0.00	0.00	20.00	0.00	0.00	400.00	NOS	0.00	4D		CGST & SGST Input 28%	400.00	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	CVC075	Intr-Dealer VOR	6300027618	29/05/2025	4000251412	IE320318	DOOR PIGTAIL HARNESS LH	1.000	1.000	0184468171	D21 B2	698.87			3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		29/05/2025	3794501179	31/05/2025	1.000	11:32:46	12:23:57	12:56:45			00:00:00	0		0		85443000	605.37	125.80	918.17	0.00	0.00	792.37	0.00	792.37	0.00	0.00	NOS	935.00	4C		CGST & SGST Input 18%	792.37	0	0.00	0.00		0.00	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	605.37	0.00	0.00	0.00	
10	0020050946	Outside Parts PO	4500062857	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,735.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501180	31/05/2025	1.000	13:34:13	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	672.30	672.30	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	
10	0020050946	Outside Parts PO	4500062858	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,130.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501181	31/05/2025	1.000	13:44:27	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	383.40	383.40	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	0020050946	Outside Parts PO	4500062859	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"4,325.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501182	31/05/2025	1.000	13:49:20	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	778.50	778.50	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	
10	0020050946	Outside Parts PO	4500062861	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"4,190.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501183	31/05/2025	1.000	13:54:12	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	754.20	754.20	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	0020050946	Outside Parts PO	4500062862	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"1,607.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501184	31/05/2025	1.000	13:59:15	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	289.26	289.26	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	0020047800	Outside Parts PO	4500062894	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"8,145.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501192	31/05/2025	1.000	17:22:01	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,466.10"	"1,466.10"	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	0020000441	Local Parts Order	8060267454	29/05/2025		LP37940007	BANIAN WASTE	0.000	50.000		COUNTER	"9,250.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501193	31/05/2025	50.000	17:43:11	00:00:00	00:00:00			00:00:00	0		0			0.00	462.50	"9,712.50"	0.00	0.00	0.00	185.00	0.00	0.00	"9,250.00"	NOS	0.00	4A		CGST & SGST Input 5%	"9,250.00"	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	0020000441	Local Parts Order	8060267454	29/05/2025		LP37940087	BRAKE FLUID DOT 4	0.000	20.000		A04	"4,200.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501193	31/05/2025	20.000	17:43:11	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,176.00"	"5,376.00"	0.00	0.00	0.00	210.00	0.00	0.00	"4,200.00"	NOS	0.00	4D		CGST & SGST Input 28%	"4,200.00"	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	4500062897	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			125.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501194	31/05/2025	1.000	17:53:16	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	4500062897	29/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"5,985.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501194	31/05/2025	1.000	17:53:16	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,675.80"	"1,675.80"	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	4500062902	29/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501195	31/05/2025	1.000	18:33:31	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	4500062902	29/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,011.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501195	31/05/2025	1.000	18:33:31	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	563.08	563.08	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	0020050946	Outside Parts PO	4500062967	30/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,450.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501210	31/05/2025	1.000	15:16:07	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	441.00	441.00	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	0020050946	Outside Parts PO	4500062968	30/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"4,230.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501211	31/05/2025	1.000	15:21:32	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	761.40	761.40	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	0020047800	Outside Parts PO	4500062998	30/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,594.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501212	31/05/2025	1.000	18:38:05	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,006.32"	"1,006.32"	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	0020047800	Outside Parts PO	4500062999	30/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,594.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501213	31/05/2025	1.000	18:49:14	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,006.32"	"1,006.32"	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	0020047800	Outside Parts PO	4500063002	30/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501214	31/05/2025	1.000	19:04:10	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	4500063002	30/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"6,793.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501214	31/05/2025	1.000	19:04:10	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,902.04"	"1,902.04"	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	0020047800	Outside Parts PO	4500063004	30/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501215	31/05/2025	1.000	19:11:31	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	4500063004	30/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"6,793.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501215	31/05/2025	1.000	19:11:31	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,902.04"	"1,902.04"	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	0020047800	Outside Parts PO	4500063105	31/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501232	31/05/2025	1.000	18:47:16	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	4500063105	31/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,191.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501232	31/05/2025	1.000	18:47:16	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	613.48	613.48	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	0020000317	Outside Parts PO	4500063111	31/05/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"16,790.00"			3794	Nayak Diesels & Electricals	SPD379413	ZOUT			3794501233	31/05/2025	1.000	19:07:52	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"3,022.20"	"3,022.20"	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	0020000317	Outside Parts PO	4500063111	31/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,292.00"			3794	Nayak Diesels & Electricals	SPD379413	ZOUT			3794501233	31/05/2025	1.000	19:07:52	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	921.76	921.76	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	
