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	4500063154	02/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"4,890.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501252	02/06/2025	1.000	15:13:19	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	880.20	880.20	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	0020048760	Outside Parts PO	4500063427	06/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"5,738.28"			3794	Tanviha Automobile Engineers	SPD379413	ZOUT			3794501370	06/06/2025	1.000	17:12:16	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	0020050946	Outside Parts PO	4500063601	10/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,270.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501433	10/06/2025	1.000	17:21:24	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	588.60	588.60	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	0020050946	Outside Parts PO	4500063604	10/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,320.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501434	10/06/2025	1.000	17:28:35	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	597.60	597.60	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	0020050946	Outside Parts PO	4500063605	10/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,800.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501435	10/06/2025	1.000	17:32:48	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	504.00	504.00	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	0020000441	Local Parts Order	8060269810	18/06/2025		LP37940007	BANIAN WASTE	0.000	50.000		COUNTER	"9,250.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501569	18/06/2025	50.000	15:41:29	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	
10	0020030177	Outside Parts PO	4500064261	23/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,809.00"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501687	23/06/2025	1.000	16:26:43	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	786.52	786.52	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	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940007	BANIAN WASTE	0.000	100.000		COUNTER	"18,500.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	100.000	16:41:01	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	
80	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940016	THREAD LOCKER	0.000	12.000		B32 B2	480.00			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	12.000	16:41:01	00:00:00	00:00:00			00:00:00	0		0			0.00	86.40	566.40	0.00	0.00	0.00	40.00	0.00	0.00	480.00	NOS	0.00	4C		CGST & SGST Input 18%	480.00	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	
60	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940023	METER BULB 53	0.000	10.000		D31 B3	"2,100.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	10.000	16:41:01	00:00:00	00:00:00			00:00:00	0		0			0.00	378.00	"2,478.00"	0.00	0.00	0.00	210.00	0.00	0.00	"2,100.00"	NOS	0.00	4C		CGST & SGST Input 18%	"2,100.00"	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	
70	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940029	INSULATION TAPE	0.000	24.000		B32 B1	792.00			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	24.000	16:41:01	00:00:00	00:00:00			00:00:00	0		0			0.00	221.76	"1,013.76"	0.00	0.00	0.00	33.00	0.00	0.00	792.00	NOS	0.00	4D		CGST & SGST Input 28%	792.00	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	
40	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940066	8590 WIND GLASS SEALANT	0.000	10.000		C28	"9,000.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	10.000	16:41:01	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,620.00"	"10,620.00"	0.00	0.00	0.00	900.00	0.00	0.00	"9,000.00"	NOS	0.00	4C		CGST & SGST Input 18%	"9,000.00"	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	
30	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940107	HEAD LIGHT HOLDER	0.000	10.000		D29	900.00			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	10.000	16:41:01	00:00:00	00:00:00			00:00:00	0		0			0.00	252.00	"1,152.00"	0.00	0.00	0.00	90.00	0.00	0.00	900.00	NOS	0.00	4D		CGST & SGST Input 28%	900.00	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	
20	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940295	CABLE TAG	0.000	300.000		B32 B1	"1,050.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	300.000	16:41:01	00:00:00	00:00:00			00:00:00	0		0			0.00	189.00	"1,239.00"	0.00	0.00	0.00	3.50	0.00	0.00	"1,050.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,050.00"	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	
50	0020000441	Local Parts Order	8060270415	23/06/2025		LP37940333	HEAD LIGHT BULB 24VOLT H 7	0.000	10.000		D31 B7	"2,650.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501688	23/06/2025	10.000	16:41:01	00:00:00	00:00:00			00:00:00	0		0			0.00	477.00	"3,127.00"	0.00	0.00	0.00	265.00	0.00	0.00	"2,650.00"	NOS	0.00	4C		CGST & SGST Input 18%	"2,650.00"	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	0020030177	Outside Parts PO	4500064286	24/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,042.97"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501709	24/06/2025	1.000	10:55:10	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	852.04	852.04	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	0020000376	Outside Parts PO	4500064308	24/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"8,319.49"			3794	M M Turbo Service Centre	SPD379413	ZOUT			3794501710	24/06/2025	1.000	15:08:14	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,497.50"	"1,497.50"	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	0020047800	Outside Parts PO	4500064327	24/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501714	24/06/2025	1.000	17:56:47	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	4500064327	24/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"8,455.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501714	24/06/2025	1.000	17:56:47	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,367.40"	"2,367.40"	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	0020000376	Outside Parts PO	4500064371	25/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"11,716.10"			3794	M M Turbo Service Centre	SPD379413	ZOUT			3794501734	25/06/2025	1.000	13:11:49	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"2,108.90"	"2,108.90"	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	
10	0020000441	Local Parts Order	8060270652	25/06/2025		LP37940007	BANIAN WASTE	0.000	50.000		COUNTER	"9,250.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501735	25/06/2025	50.000	14:56:54	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	
10	0020000317	Outside Parts PO	4500064391	25/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"7,344.92"			3794	Nayak Diesels & Electricals	SPD379413	ZOUT			3794501740	25/06/2025	1.000	16:48:09	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,322.08"	"1,322.08"	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	4500064391	25/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			147.66			3794	Nayak Diesels & Electricals	SPD379413	ZOUT			3794501740	25/06/2025	1.000	16:48:09	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	41.34	41.34	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	CV4720	Intr-Dealer VOR	6300028405	25/06/2025	4000259209	ID308522	4TH GEAR CONTERSHAFT	1.000	1.000	0184566728	B15 BOX1	"1,822.34"	0950094713		3794	SRI LAKSHMI MOTORS SERVICES PV	SPD379413	ZCVR		25/06/2025	3794501741	25/06/2025	1.000	15:31:27	16:27:01	18:30:24			00:00:00	0		0		87089900	"1,554.84"	510.26	"2,600.10"	0.00	0.00	"2,089.84"	0.00	"2,089.84"	0.00	0.00	NOS	"2,675.00"	4D		CGST & SGST Input 28%	"2,089.84"	0	0.00	0.00		0.00	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,554.84"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300027923	10/06/2025	4000254564	ID361316	ASSY SCR COOLING LINE 2	2.000	2.000	0184511499	G15 B2	"1,876.12"	0950033986		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR		10/06/2025	3794501756	26/06/2025	2.000	11:11:06	15:21:55	11:41:49			00:00:00	0		0		39173100	812.56	337.70	"2,464.82"	0.00	0.00	"1,063.56"	0.00	"2,127.12"	0.00	0.00	NOS	"1,255.00"	4C		CGST & SGST Input 18%	"2,127.12"	0	0.00	0.00		0.00	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,625.12"	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500064514	27/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,668.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501779	27/06/2025	1.000	11:41:13	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	480.24	480.24	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	4500064514	27/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"18,656.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501779	27/06/2025	1.000	11:41:13	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"5,223.68"	"5,223.68"	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	0020030177	Outside Parts PO	4500064515	27/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			700.00			3794	M Y Battery Centre	SPD379413	ZOUT			3794501780	27/06/2025	1.000	11:45:32	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	126.00	126.00	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	0020030177	Outside Parts PO	4500064531	27/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,960.94"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501781	27/06/2025	1.000	13:39:55	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,109.06"	"1,109.06"	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	CVC075	Intr-Dealer VOR	6300028496	28/06/2025	4000260154	2224644449	TURBOCHARGER	1.000	1.000	0184579662		"29,416.19"	0950105786		3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		28/06/2025	3794501802	28/06/2025	1.000	10:24:21	10:29:00	12:30:48			00:00:00	0		0		84841090	"25,480.69"	"5,294.92"	"38,646.61"	0.00	0.00	"33,351.69"	0.00	"33,351.69"	0.00	0.00	NOS	"39,355.00"	4C		CGST & SGST Input 18%	"33,351.69"	0	0.00	0.00		0.00	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,480.69"	0.00	0.00	0.00	
10	0020000441	Local Parts Order	8060271082	28/06/2025		LP37940007	BANIAN WASTE	0.000	50.000		COUNTER	"9,500.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501804	28/06/2025	50.000	14:49:46	00:00:00	00:00:00			00:00:00	0		0			0.00	475.00	"9,975.00"	0.00	0.00	0.00	190.00	0.00	0.00	"9,500.00"	NOS	0.00	4A		CGST & SGST Input 5%	"9,500.00"	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	
30	0020000441	Local Parts Order	8060271082	28/06/2025		LP37940029	INSULATION TAPE	0.000	36.000		B32 B1	"1,152.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501804	28/06/2025	36.000	14:49:46	00:00:00	00:00:00			00:00:00	0		0			0.00	322.56	"1,474.56"	0.00	0.00	0.00	32.00	0.00	0.00	"1,152.00"	NOS	0.00	4D		CGST & SGST Input 28%	"1,152.00"	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	8060271082	28/06/2025		LP37940106	EMRY	0.000	100.000		B20 B1	"2,000.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501804	28/06/2025	100.000	14:49:46	00:00:00	00:00:00			00:00:00	0		0			0.00	360.00	"2,360.00"	0.00	0.00	0.00	20.00	0.00	0.00	"2,000.00"	NOS	0.00	4C		CGST & SGST Input 18%	"2,000.00"	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	0020030177	Outside Parts PO	4500064637	28/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,445.00"			3794	M Y Battery Centre	SPD379412	ZOUT			3794501807	28/06/2025	1.000	18:12:52	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	404.60	404.60	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	0020030177	Outside Parts PO	4500064638	28/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,884.00"			3794	M Y Battery Centre	SPD379412	ZOUT			3794501808	28/06/2025	1.000	18:17:25	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	807.52	807.52	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	4500064669	30/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			233.00			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794501840	30/06/2025	1.000	10:20:23	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	41.94	41.94	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	4500064672	30/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			125.00			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794501841	30/06/2025	1.000	10:32:29	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				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500064672	30/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,310.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794501841	30/06/2025	1.000	10:32:29	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	926.80	926.80	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	0020050946	Outside Parts PO	4500064682	30/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"7,230.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501842	30/06/2025	1.000	11:24:00	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,301.40"	"1,301.40"	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	4500064686	30/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"6,385.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501843	30/06/2025	1.000	11:42:07	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,149.30"	"1,149.30"	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	4500064689	30/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"4,295.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501844	30/06/2025	1.000	11:48:26	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	773.10	773.10	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	VE1000	Lubricants Order New	5900053723	28/06/2025	5110062257	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184587288	LUB ROOM	"48,910.97"	MP2621479362	MP2621479362	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501845	30/06/2025	50.000	11:59:22	13:44:37	13:45:33			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.03"	0.00	Manual	6000252821		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
10	VE1000	Lubricants Order New	5900053765	28/06/2025	5110062337	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184587319	LUB ROOM	"44,694.32"	MP2621479384	MP2621479384	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501846	30/06/2025	209.000	16:02:53	13:49:43	13:50:52			00:00:00	0		0		27101974	0.00	"8,044.98"	"52,739.30"	275.42	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00		"44,695.09"	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
20	VE1000	Lubricants Order New	5900053765	28/06/2025	5110062337	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184587319	LUB ROOM	"48,133.14"	MP2621479384	MP2621479384	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501846	30/06/2025	209.000	16:02:53	13:49:43	13:50:52			00:00:00	0		0		27101974	0.00	"8,663.97"	"56,797.11"	296.61	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00		"48,133.17"	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.35	0.00	
30	VE1000	Lubricants Order New	5900053765	28/06/2025	5110062337	IM300905L	EICHER Life Max Green 209 LTR	2.000	2.000	0184587319	LUB ROOM	"83,063.19"	MP2621479384	MP2621479384	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501846	30/06/2025	418.000	16:02:53	13:49:43	13:50:52			00:00:00	0		0		27101972	0.00	"14,951.37"	"98,014.56"	255.93	0.00	0.00	0.00	0.00	"84,256.26"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"83,063.19"	0	201.57	0.00		"83,064.11"	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
