Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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 Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZFMO	FM Purchase Order	7071829963		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203472	SPACER DIFF. PINION (HCV)		87085000	4.000	NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.40	96.15	439.55	5D	IGST Input 28%	3773500810	17-09-2025	4.000	343.40		0		0.000	5130773493	0184846118	4.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:21:58	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071829963		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E16	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.67	489.51	5C	IGST Input 18%	3773500810	17-09-2025	10.000	414.84		0		0.000	5130773493	0184846118	10.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:21:58	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	"1,251.05"	225.19	"1,476.24"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,251.05"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	5C	IGST Input 18%	3773500810	17-09-2025	2.000	"3,823.36"		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA203471	SPACER DIFF. GEAR - HCV		87085000	2.000	NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	627.76	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	618.12	173.07	791.19	5D	IGST Input 28%	3773500810	17-09-2025	2.000	618.12		0		0.000	5130773534	0184846118	2.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA203813	BEARING PINION OUTER		73181500	1.000	NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	"1,815.94"	326.87	"2,142.81"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,815.94"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329361	GASKET OIL STRAINER		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500810	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	5C	IGST Input 18%	3773500810	17-09-2025	1.000	12.77		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D10	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	"1,150.36"	322.10	"1,472.46"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,150.36"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	ID330933	"BEARING, BALL"		87089900	1.000	NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	578.04	161.85	739.89	5D	IGST Input 28%	3773500810	17-09-2025	1.000	578.04		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	90	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1.000	NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	"1,324.45"	238.40	"1,562.85"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"1,324.45"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	100	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	ID343468	COVER ASSEMBLY		87089300	1.000	NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"7,211.26"		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.24	16.03	73.27	5D	IGST Input 28%	3773500810	17-09-2025	1.000	57.24		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300293	Black Seal Gasket maker small		32141000	3.000	NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.53	58.60	384.13	5C	IGST Input 18%	3773500810	17-09-2025	3.000	325.53		0		0.000	5130773534	0184846118	3.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071830096		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	E30	IZ300294	Black  Seal Gasket maker big		32141000	1.000	NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.55	508.39	5C	IGST Input 18%	3773500810	17-09-2025	1.000	430.84		0		0.000	5130773534	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	04:29:06	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1.000	NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.15	715.52	5C	IGST Input 18%	3773500810	17-09-2025	1.000	606.37		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	IA201078	BEARING PINION INNER WHEEL-SMD (30309)		84821011	1.000	NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	823.39	148.21	971.60	5C	IGST Input 18%	3773500810	17-09-2025	1.000	823.39		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C22	IA208764	OIL SEAL (30.25)		40169330	1.000	NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	"2,052.10"	369.38	"2,421.48"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	"2,052.10"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C21	IA231556	JOINT PROP SHAFT (SMD)		87089900	1.000	NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	3773500810	17-09-2025	1.000	698.24		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C11	IB001813	BEARING BALL (62032RS)		84822011	1.000	NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	5C	IGST Input 18%	3773500810	17-09-2025	1.000	150.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	A20	IC318371	RUBBER BUSH		40169910	3.000	NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	135.96	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.03	24.13	158.16	5C	IGST Input 18%	3773500810	17-09-2025	3.000	134.03		0		0.000	5130773390	0184846118	3.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C15	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"		87089900	1.000	NOS	"1,840.00"	0.00	"1,069.50"	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	"1,053.07"	294.86	"1,347.93"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,053.07"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C09	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	5C	IGST Input 18%	3773500810	17-09-2025	1.000	989.35		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360249	"SHAFT, CLUTCH RELEASE RH"		87089900	1.000	NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	852.76	238.77	"1,091.53"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	852.76		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C16	ID360251	ASSY.CLUTCH RELEASE SHAFT LH		87089900	1.000	NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	"1,364.99"	382.20	"1,747.19"	5D	IGST Input 28%	3773500810	17-09-2025	1.000	"1,364.99"		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IE454522	STRAINER		84212900	1.000	NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	5C	IGST Input 18%	3773500810	17-09-2025	1.000	450.00		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061826556		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	1.000	NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.79	90.38	5C	IGST Input 18%	3773500810	17-09-2025	1.000	76.59		0		0.000	5130773390	0184846118	1.000	16-09-2025	KA2611052048	0913648900	1230817274		17-09-2025	17:27:26	0		0	03:45:59	18:06:25	18:55:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZOUT	Outside Parts PO	4500068875		17-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	331.42	331.42	4C	CGST & SGST Input 18%	3773500811	17-09-2025	1.000	"1,841.22"		0		0.000			0.000							00:00:00	0		0	18:21:43	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068880		18-09-2025	10	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	106.02	106.02	4C	CGST & SGST Input 18%	3773500815	18-09-2025	1.000	588.98		0		0.000			0.000							00:00:00	0		0	10:25:04	00:00:00	00:00:00	SPD377301	0				Manual
ZOUT	Outside Parts PO	4500068880		18-09-2025	20	0020008484	TAURUS TURBO	3773	PSN AUTOMOTIVE MARKETING	0	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	"2,424.84"	"2,424.84"	4D	CGST & SGST Input 28%	3773500815	18-09-2025	1.000	"8,660.16"		0		0.000			0.000							00:00:00	0		0	10:25:04	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281082		18-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING	E22	LPIC358367	BRAKE LINING			8.000	NOS	0.00	0.00	0.00	0.00	0.00	920.61	0.00	0.00	0.00	"7,364.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,364.88"	"1,325.68"	"8,690.56"	4C	CGST & SGST Input 18%	3773500816	18-09-2025	8.000	"7,364.88"		0		0.000			0.000							00:00:00	0		0	11:27:57	00:00:00	00:00:00	SPD377301	0				Manual
ZLPO	Local Parts Order	8060281137		18-09-2025	10	0020040750	NEW SIGN AUTO AGENCIES	3773	PSN AUTOMOTIVE MARKETING	E22	LPIC358367	BRAKE LINING			2.000	NOS	0.00	0.00	0.00	0.00	0.00	920.61	0.00	0.00	0.00	"1,841.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,841.22"	331.42	"2,172.64"	4C	CGST & SGST Input 18%	3773500817	18-09-2025	2.000	"1,841.22"		0		0.000			0.000							00:00:00	0		0	14:24:14	00:00:00	00:00:00	SPD377301	0				Manual
