Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZOUT	Outside Parts PO	4500071998	SPD379901	15-11-2025	09:28:07	10	0020007513	Nayak Diesels & Electricals	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.96	93.96	4C	CGST & SGST Input 18%	3799503330	15-11-2025	00:00:00	1.000	522.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500071999	SPD379901	15-11-2025	09:42:06	10	0020007521	SHENAI DIESEL SERVICE	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.12	18.12	4C	CGST & SGST Input 18%	3799503331	15-11-2025	00:00:00	1.000	111.87		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072098	SPD379901	17-11-2025	16:47:48	10	0020033550	SUPREME AUTO SPARES	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.04	833.04	4C	CGST & SGST Input 18%	3799503373	17-11-2025	00:00:00	1.000	"4,628.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072107	SPD379902	17-11-2025	17:29:52	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.46"	"1,471.46"	4C	CGST & SGST Input 18%	3799503374	17-11-2025	00:00:00	1.000	"8,174.83"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072112	SPD379901	17-11-2025	18:00:00	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.88	247.88	4C	CGST & SGST Input 18%	3799503375	17-11-2025	00:00:00	1.000	"1,377.12"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072149	SPD379901	18-11-2025	15:58:30	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.56	573.56	4C	CGST & SGST Input 18%	3799503383	18-11-2025	00:00:00	1.000	"3,186.44"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072157	SPD379901	18-11-2025	17:28:55	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.72	312.72	4C	CGST & SGST Input 18%	3799503385	18-11-2025	00:00:00	1.000	"1,737.29"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072160	SPD379901	18-11-2025	17:40:02	10	0020038399	SHAKTHI DIESELS	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.34	734.34	4C	CGST & SGST Input 18%	3799503386	18-11-2025	00:00:00	1.000	"4,079.66"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072162	SPD379901	18-11-2025	17:43:27	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.16	549.16	4C	CGST & SGST Input 18%	3799503387	18-11-2025	00:00:00	1.000	"3,050.85"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072163	SPD379901	18-11-2025	17:47:30	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.16"	"1,449.16"	4C	CGST & SGST Input 18%	3799503388	18-11-2025	00:00:00	1.000	"8,050.85"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072164	SPD379901	18-11-2025	17:54:13	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.90	83.90	4C	CGST & SGST Input 18%	3799503389	18-11-2025	00:00:00	1.000	466.10		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072184	SPD379902	19-11-2025	10:33:29	10	0020038399	SHAKTHI DIESELS	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.90"	"1,020.90"	4D	CGST & SGST Input 28%	3799503392	19-11-2025	00:00:00	1.000	"3,646.09"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072197	SPD379901	19-11-2025	12:58:29	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (18% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.72"	"1,462.72"	4D	CGST & SGST Input 28%	3799503394	19-11-2025	00:00:00	1.000	"5,224.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072204	SPD379901	19-11-2025	15:22:22	10	0020007512	Maroor Padmanabha Pai & Co.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.96	27.96	4C	CGST & SGST Input 18%	3799503401	19-11-2025	00:00:00	1.000	155.38		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072213	SPD379901	19-11-2025	16:12:49	10	0020007511	Maroor Agencies	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.78	211.78	4C	CGST & SGST Input 18%	3799503404	19-11-2025	00:00:00	1.000	"1,176.53"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072228	SPD379901	19-11-2025	17:33:09	10	0020033550	SUPREME AUTO SPARES	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.50	815.50	4C	CGST & SGST Input 18%	3799503412	19-11-2025	00:00:00	1.000	"4,530.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072243	SPD379902	20-11-2025	09:49:04	10	0020046700	AZAD STEELS	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.90"	"1,587.90"	4C	CGST & SGST Input 18%	3799503419	20-11-2025	00:00:00	1.000	"8,821.68"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072276	SPD379901	20-11-2025	14:15:42	10	0020007507	Jaidev Hydriulics	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.36	937.36	4C	CGST & SGST Input 18%	3799503430	20-11-2025	00:00:00	1.000	"5,207.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072283	SPD379902	20-11-2025	15:05:33	10	0020007512	Maroor Padmanabha Pai & Co.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (18% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.78	155.78	4C	CGST & SGST Input 18%	3799503434	20-11-2025	00:00:00	1.000	865.48		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072302	SPD379902	20-11-2025	17:08:49	10	0020033550	SUPREME AUTO SPARES	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.52	407.52	4C	CGST & SGST Input 18%	3799503436	20-11-2025	00:00:00	1.000	"2,264.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072373	SPD379902	22-11-2025	10:00:06	10	0020032055	KAVERI TYRES	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.50"	"3,569.50"	4C	CGST & SGST Input 18%	3799503447	22-11-2025	00:00:00	1.000	"19,830.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500072409	SPD379901	22-11-2025	16:53:19	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.52	991.52	4C	CGST & SGST Input 18%	3799503466	22-11-2025	00:00:00	1.000	"5,508.47"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZIDB	Inter Dealer Billing	7040019872	SPD379902	15-11-2025	17:27:58	10	CV4761	Vijaya Auto Sales & Service	3799	SUSP	PSN Automotive Marketing	IC500954	LEAF 4		73201020	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.10	250.10	4C	CGST & SGST Input 18%	3799503352	15-11-2025	00:00:00	1.000	"1,389.41"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288408	SPD379901	15-11-2025	17:47:05	10	0020007512	Maroor Padmanabha Pai & Co.	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,404.03"	0.00	0.00	0.00	"2,404.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,404.03"	432.72	"2,836.75"	4C	CGST & SGST Input 18%	3799503353	15-11-2025	00:00:00	1.000	"2,404.03"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288460	SPD379901	17-11-2025	11:55:25	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP20600058	BRAKE OIL 250ML-DOT4		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	48.31	0.00	0.00	0.00	48.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.31	8.70	57.01	4C	CGST & SGST Input 18%	3799503367	17-11-2025	00:00:00	1.000	48.31		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288478	SPD379901	17-11-2025	14:14:20	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP20600058	BRAKE OIL 250ML-DOT4		87089900	8.000	0			NOS	0.00	0.00	0.00	0.00	0.00	116.33	0.00	0.00	0.00	930.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.64	167.52	"1,098.16"	4C	CGST & SGST Input 18%	3799503370	17-11-2025	00:00:00	8.000	930.64		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288638	SPD379901	18-11-2025	15:14:58	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	I12	PSN Automotive Marketing	LP3770094	BRAKE LINING (320X110)			6.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,595.82"	0.00	0.00	0.00	"15,574.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,574.92"	"2,803.48"	"18,378.40"	4C	CGST & SGST Input 18%	3799503379	18-11-2025	00:00:00	6.000	"15,574.92"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288647	SPD379901	18-11-2025	15:26:17	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			14.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,536.19"	0.00	0.00	0.00	"21,506.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,506.66"	"3,871.20"	"25,377.86"	4C	CGST & SGST Input 18%	3799503381	18-11-2025	00:00:00	14.000	"21,506.66"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288657	SPD379901	18-11-2025	15:55:14	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	F04	PSN Automotive Marketing	LP3770088	BRAKE LINING STD A/B			14.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,536.19"	0.00	0.00	0.00	"21,506.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,506.66"	"3,871.20"	"25,377.86"	4C	CGST & SGST Input 18%	3799503382	18-11-2025	00:00:00	14.000	"21,506.66"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288774	SPD379901	19-11-2025	12:29:44	10	0020007511	Maroor Agencies	3799	COUNTER	PSN Automotive Marketing	LP3770028	"BRG THRUST, KING PIN"			12.000	0			NOS	0.00	0.00	0.00	0.00	0.00	302.60	0.00	0.00	0.00	"3,631.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,631.20"	653.62	"4,284.82"	4C	CGST & SGST Input 18%	3799503393	19-11-2025	00:00:00	12.000	"3,631.20"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288837	SPD379901	19-11-2025	15:30:34	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP3770034	BRG.THRUST KING PIN (M C V)			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	432.74	0.00	0.00	0.00	865.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.48	155.78	"1,021.26"	4C	CGST & SGST Input 18%	3799503402	19-11-2025	00:00:00	2.000	865.48		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288850	SPD379901	19-11-2025	16:02:36	10	0020045188	HARNIISH AUTO CENTRE	3799	G31	PSN Automotive Marketing	LP202041	SHIM SUSPENSION			50.000	0			NOS	0.00	0.00	0.00	0.00	0.00	16.35	0.00	0.00	0.00	817.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.50	147.16	964.66	4C	CGST & SGST Input 18%	3799503403	19-11-2025	00:00:00	50.000	817.50		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288883	SPD379901	19-11-2025	18:02:09	10	0020007511	Maroor Agencies	3799	G08	PSN Automotive Marketing	LP3770051	HORN 24 V			1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,557.50"	0.00	0.00	0.00	"2,557.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,557.50"	716.10	"3,273.60"	4D	CGST & SGST Input 28%	3799503413	19-11-2025	00:00:00	1.000	"2,557.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288891	SPD379902	19-11-2025	18:12:08	10	0020007511	Maroor Agencies	3799	A09	PSN Automotive Marketing	LP3770097	ANABOND 666T PLUS 100GMS		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"3,315.76"	0.00	0.00	0.00	"3,315.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00	"3,335.76"	934.02	"4,269.78"	4D	CGST & SGST Input 28%	3799503414	19-11-2025	00:00:00	1.000	"3,335.76"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288893	SPD379901	19-11-2025	18:19:48	10	0020007511	Maroor Agencies	3799	COUNTER	PSN Automotive Marketing	LP3770034	BRG.THRUST KING PIN (M C V)			6.000	0			NOS	0.00	0.00	0.00	0.00	0.00	410.23	0.00	0.00	0.00	"2,461.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.38"	689.18	"3,150.56"	4D	CGST & SGST Input 28%	3799503415	19-11-2025	00:00:00	6.000	"2,461.38"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288896	SPD379901	19-11-2025	18:28:46	10	0020007511	Maroor Agencies	3799	COUNTER	PSN Automotive Marketing	LP3770099	ANABOND 122 THREAD LOCKER 10ML			40.000	0			NOS	0.00	0.00	0.00	0.00	0.00	53.10	0.00	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"	382.32	"2,506.32"	4C	CGST & SGST Input 18%	3799503416	19-11-2025	00:00:00	40.000	"2,124.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288900	SPD379901	19-11-2025	18:48:40	10	0020007537	Wuerth India Pvt Ltd	3799	COUNTER	PSN Automotive Marketing	LP3770076	RUST OFF 100ML			90.000	0			NOS	0.00	0.00	0.00	0.00	0.00	124.44	0.00	0.00	0.00	"11,199.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,199.60"	"2,015.92"	"13,215.52"	4C	CGST & SGST Input 18%	3799503418	19-11-2025	00:00:00	90.000	"11,199.60"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060288986	SPD379901	20-11-2025	14:58:54	10	0020007521	SHENAI DIESEL SERVICE	3799	COUNTER	PSN Automotive Marketing	LP20600058	BRAKE OIL 250ML-DOT4		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	76.23	0.00	0.00	0.00	76.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.23	13.72	89.95	4C	CGST & SGST Input 18%	3799503433	20-11-2025	00:00:00	1.000	76.23		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060289138	SPD379901	21-11-2025	14:50:19	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	I14	PSN Automotive Marketing	LP3770093	KIT LINING SET STD			10.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,723.61"	0.00	0.00	0.00	"27,236.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,236.10"	"4,902.50"	"32,138.60"	4C	CGST & SGST Input 18%	3799503446	21-11-2025	00:00:00	10.000	"27,236.10"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPR	Local Parts Return	8100000260	SPD379902	19-11-2025	18:14:46	10	0020007511	Maroor Agencies	3799	A09	PSN Automotive Marketing	LP3770097	ANABOND 666T PLUS 100GMS		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"3,315.76"	0.00	0.00	0.00	"-3,315.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-3,315.76"	-928.42	"-4,244.18"	4D	CGST & SGST Input 28%			00:00:00	-1.000	"-3,315.76"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPR	Local Parts Return	8100000261	SPD379902	20-11-2025	15:15:34	10	0020007500	Grace Automobiles	3799	COUNTER	PSN Automotive Marketing	LP20600058	BRAKE OIL 250ML-DOT4		87089900	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	319.50	0.00	0.00	0.00	-319.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-319.50	-57.52	-377.02	4C	CGST & SGST Input 18%			00:00:00	-1.000	-319.50		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906555	SPD379902	14-11-2025	16:50:27	10			3799	A36	PSN Automotive Marketing	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5.000	0			NOS	23.00	0.00	14.50	0.00	0.00	0.00	0.00	72.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.50	0.00	72.50	ZO	Tax Rate - 0%	3799503349	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZSTO	Stock Transfer Order	9010906602	SPD379903	14-11-2025	17:36:04	10			3799	L11	PSN Automotive Marketing	IE332173	CABLE HARNESS ASSEMBLY		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.40	0.00	668.40	ZO	Tax Rate - 0%	3799503348	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906727	SPD379901	15-11-2025	10:59:50	10			3799		PSN Automotive Marketing	IA336011	"THRUST BEARING, STANDARD"		84828000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.39	0.00	346.39	ZO	Tax Rate - 0%	3799503332	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906728	SPD379901	15-11-2025	11:01:51	10			3799	D31	PSN Automotive Marketing	IA203347	"SHIM,KING PIN 0.50MM THK"		87089900	20.000	0			NOS	27.00	0.00	17.02	0.00	0.00	0.00	0.00	340.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.40	0.00	340.40	ZO	Tax Rate - 0%	3799503333	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZSTO	Stock Transfer Order	9010906728	SPD379901	15-11-2025	11:01:51	20			3799	D32	PSN Automotive Marketing	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)		87089900	1.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	89.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.54	0.00	89.54	ZO	Tax Rate - 0%	3799503333	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906728	SPD379901	15-11-2025	11:01:51	30			3799	D32	PSN Automotive Marketing	IA202971	"COTTER PIN,FRONT AXLE"		87089900	6.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	662.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.10	0.00	662.10	ZO	Tax Rate - 0%	3799503333	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906779	SPD379902	15-11-2025	11:56:36	10			3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.77"	0.00	"3,135.77"	ZO	Tax Rate - 0%	3799503347	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906779	SPD379902	15-11-2025	11:56:36	20			3799	F03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,601.11"	0.00	"3,601.11"	ZO	Tax Rate - 0%	3799503347	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906779	SPD379902	15-11-2025	11:56:36	30			3799	A28	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	2.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.98"	0.00	"3,259.98"	ZO	Tax Rate - 0%	3799503347	15-11-2025	00:00:00	2.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906779	SPD379902	15-11-2025	11:56:36	40			3799	A36	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.70	0.00	22.70	ZO	Tax Rate - 0%	3799503347	15-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906910	SPD379902	15-11-2025	14:54:44	10			3799	TOP	PSN Automotive Marketing	ID346944	SELECT CABLE		87089900	1.000	0			NOS	"5,185.00"	0.00	"3,269.44"	0.00	0.00	0.00	0.00	"3,269.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.44"	0.00	"3,269.44"	ZO	Tax Rate - 0%	3799503377	18-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010906962	SPD379902	15-11-2025	15:39:10	10			3799	L03	PSN Automotive Marketing	IE459298	SPARK PLUG CNG M10		87089900	4.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	"1,533.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.48"	0.00	"1,533.48"	ZO	Tax Rate - 0%	3799503350	15-11-2025	00:00:00	4.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010907135	SPD379901	15-11-2025	18:23:43	10			3799	E-23	PSN Automotive Marketing	IB000340	CABLE SPEEDOMETER A (800 MM		87089900	1.000	0			NOS	447.00	0.00	281.86	0.00	0.00	0.00	0.00	281.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.86	0.00	281.86	ZO	Tax Rate - 0%	3799503369	17-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010907135	SPD379901	15-11-2025	18:23:43	20			3799	E-23	PSN Automotive Marketing	IB000341	CABLE SPEEDOMETER B (2550 M		84099191	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.73	0.00	493.73	ZO	Tax Rate - 0%	3799503369	17-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010907668	SPD379902	17-11-2025	17:06:20	10			3799	L11	PSN Automotive Marketing	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	0.00	"1,174.10"	0.00	0.00	0.00	0.00	"1,174.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.10"	0.00	"1,174.10"	ZO	Tax Rate - 0%	3799503376	17-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010907668	SPD379902	17-11-2025	17:06:20	20			3799	TOP	PSN Automotive Marketing	ID373183	SELECT CABLE		87082900	1.000	0			NOS	"5,609.00"	0.00	"3,536.80"	0.00	0.00	0.00	0.00	"3,536.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,536.80"	0.00	"3,536.80"	ZO	Tax Rate - 0%	3799503376	17-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010907792	SPD379902	17-11-2025	23:20:15	10			3799	E38	PSN Automotive Marketing	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.81	0.00	938.81	ZO	Tax Rate - 0%	3799503378	18-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010908064	SPD379903	18-11-2025	15:23:45	10			3799	K19	PSN Automotive Marketing	ID608381	ASSY PIPE FRONT		87089900	1.000	0			NOS	"11,864.00"	0.00	"7,681.44"	0.00	0.00	0.00	0.00	"7,681.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,681.44"	0.00	"7,681.44"	ZO	Tax Rate - 0%	3799503380	18-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010908584	SPD379903	19-11-2025	15:24:25	10			3799	H04	PSN Automotive Marketing	IC366189	DISC C60		87087000	1.000	0			NOS	"3,941.00"	0.00	"2,485.03"	0.00	0.00	0.00	0.00	"2,485.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.03"	0.00	"2,485.03"	ZO	Tax Rate - 0%	3799503417	19-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010908877	SPD379903	20-11-2025	10:06:31	10			3799	F03	PSN Automotive Marketing	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	0			NOS	"11,057.00"	0.00	"6,972.08"	0.00	0.00	0.00	0.00	"6,972.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.08"	0.00	"6,972.08"	ZO	Tax Rate - 0%	3799503420	20-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010908877	SPD379903	20-11-2025	10:06:31	20			3799	A24	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.40	0.00	668.40	ZO	Tax Rate - 0%	3799503420	20-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZSTO	Stock Transfer Order	9010909011	SPD379901	20-11-2025	12:28:18	10			3799	D29	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,185.45"	0.00	0.00	0.00	0.00	"1,185.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.45"	0.00	"1,185.45"	ZO	Tax Rate - 0%	3799503426	20-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010909225	SPD379903	20-11-2025	16:17:35	10			3799	L28	PSN Automotive Marketing	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	0.00	"29,331.65"	ZO	Tax Rate - 0%	3799503435	20-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZSTO	Stock Transfer Order	9010909966	SPD379901	22-11-2025	11:34:40	10			3799	E17	PSN Automotive Marketing	IE316802	DUAL TORQUE SWITCH 12V		85365090	1.000	0			NOS	820.00	0.00	530.92	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.92	0.00	530.92	ZO	Tax Rate - 0%	3799503459	22-11-2025	00:00:00	1.000	0.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
