ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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 Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
		aterial Purchased Outside (28% GST)		01-07-2025	12:58:55	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501524	01-07-2025	1.000	TOP	"9,765.62"			00:00:00	Outside Parts PO	4500064828	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	"2,734.38"	"2,734.38"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		01-07-2025	15:56:47	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501527	01-07-2025	1.000	TOP	"2,087.50"			00:00:00	Outside Parts PO	4500064848	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	584.50	584.50	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		01-07-2025	18:11:23	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501529	01-07-2025	1.000	TOP	"1,044.00"			00:00:00	Outside Parts PO	4500064862	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	292.32	292.32	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		01-07-2025	21:36:35	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501543	01-07-2025	1.000	TOP	"8,686.56"			00:00:00	Outside Parts PO	4500064866	10	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	"2,432.24"	"2,432.24"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		Material Purchased Outside (18% GST)		01-07-2025	21:36:35	ZOUT		SPD379901	1.000	0.000	333333			84139190	0.00	3799501543	01-07-2025	1.000	O/S	402.52			00:00:00	Outside Parts PO	4500064866	20	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	72.46	72.46	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		02-07-2025	12:19:19	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501551	02-07-2025	1.000	TOP	"3,646.09"			00:00:00	Outside Parts PO	4500064878	10	0020038399	SHAKTHI DIESELS	3799	PSN Automotive Marketing		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	"1,020.90"	"1,020.90"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		04-07-2025	19:11:16	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501589	04-07-2025	1.000	TOP	"4,173.50"			00:00:00	Outside Parts PO	4500065052	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	"1,168.58"	"1,168.58"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		06-07-2025	16:53:33	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501615	06-07-2025	1.000	TOP	"5,078.12"			00:00:00	Outside Parts PO	4500065109	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	"1,421.88"	"1,421.88"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		07-07-2025	21:17:57	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501633	07-07-2025	1.000	TOP	"2,088.00"			00:00:00	Outside Parts PO	4500065150	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	584.64	584.64	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		07-07-2025	21:34:10	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501634	07-07-2025	1.000	TOP	"3,646.09"			00:00:00	Outside Parts PO	4500065151	10	0020038399	SHAKTHI DIESELS	3799	PSN Automotive Marketing		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	"1,020.90"	"1,020.90"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		08-07-2025	15:43:41	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501642	08-07-2025	1.000	O/S	748.00			00:00:00	Outside Parts PO	4500065184	10	0020030429	S. K. HOSE  INDUSTRY	3799	PSN Automotive Marketing		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	134.64	134.64	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		08-07-2025	21:35:14	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501660	08-07-2025	1.000	TOP	"1,421.66"			00:00:00	Outside Parts PO	4500065205	10	0020007511	Maroor Agencies	3799	PSN Automotive Marketing		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	398.06	398.06	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		09-07-2025	11:12:43	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501666	09-07-2025	1.000	O/S	"2,627.20"			00:00:00	Outside Parts PO	4500065208	10	0020051200	AZAD HARDWARE	3799	PSN Automotive Marketing		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	472.90	472.90	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		09-07-2025	12:39:45	ZOUT		SPD379901	1.000	0.000	333333			84139190	0.00	3799501667	09-07-2025	1.000	O/S	"9,244.07"			00:00:00	Outside Parts PO	4500065217	10	0020007521	SHENAI DIESEL SERVICE	3799	PSN Automotive Marketing		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	"1,663.94"	"1,663.94"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		10-07-2025	17:20:59	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501684	10-07-2025	1.000	TOP	"6,679.60"			00:00:00	Outside Parts PO	4500065299	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	"1,870.28"	"1,870.28"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		11-07-2025	18:11:18	ZOUT		SPD379901	1.000	0.000	333333			84139190	0.00	3799501692	11-07-2025	1.000	O/S	372.88			00:00:00	Outside Parts PO	4500065346	10	0020046527	CLASSIC AUTOMOBILES	3799	PSN Automotive Marketing		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	67.12	67.12	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		12-07-2025	18:00:03	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501707	12-07-2025	1.000	TOP	"2,087.50"			00:00:00	Outside Parts PO	4500065390	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	584.50	584.50	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		12-07-2025	18:06:46	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501708	12-07-2025	1.000	TOP	"1,584.60"			00:00:00	Outside Parts PO	4500065393	10	0020007512	Maroor Padmanabha Pai & Co.	3799	PSN Automotive Marketing		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	443.68	443.68	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		15-07-2025	15:10:14	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501732	15-07-2025	1.000	TOP	937.50			00:00:00	Outside Parts PO	4500065479	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	262.50	262.50	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		15-07-2025	15:29:32	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501733	15-07-2025	1.000	TOP	"2,890.62"			00:00:00	Outside Parts PO	4500065480	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	809.38	809.38	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		15-07-2025	17:08:29	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501735	15-07-2025	1.000	O/S	100.68			00:00:00	Outside Parts PO	4500065502	10	0020007521	SHENAI DIESEL SERVICE	3799	PSN Automotive Marketing		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	18.12	18.12	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		16-07-2025	10:22:05	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501745	16-07-2025	1.000	O/S	542.36			00:00:00	Outside Parts PO	4500065518	10	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	97.62	97.62	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		16-07-2025	10:22:05	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501745	16-07-2025	1.000	TOP	656.24			00:00:00	Outside Parts PO	4500065518	20	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	183.74	183.74	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		17-07-2025	12:22:51	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501769	17-07-2025	1.000	O/S	525.40			00:00:00	Outside Parts PO	4500065585	10	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	94.58	94.58	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		17-07-2025	12:22:51	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501769	17-07-2025	1.000	TOP	106.24			00:00:00	Outside Parts PO	4500065585	20	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	29.74	29.74	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		17-07-2025	17:17:13	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501773	17-07-2025	1.000	TOP	"2,890.62"			00:00:00	Outside Parts PO	4500065627	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	809.38	809.38	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		17-07-2025	20:35:15	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501785	17-07-2025	1.000	TOP	"8,727.20"			00:00:00	Outside Parts PO	4500065643	10	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	"2,443.62"	"2,443.62"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		Material Purchased Outside (18% GST)		17-07-2025	20:35:15	ZOUT		SPD379901	1.000	0.000	333333			84139190	0.00	3799501785	17-07-2025	1.000	O/S	40.68			00:00:00	Outside Parts PO	4500065643	20	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	7.32	7.32	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		18-07-2025	17:15:14	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501791	18-07-2025	1.000	O/S	"8,859.16"			00:00:00	Outside Parts PO	4500065693	10	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	"1,594.64"	"1,594.64"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		18-07-2025	17:15:14	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501791	18-07-2025	1.000	TOP	"2,944.98"			00:00:00	Outside Parts PO	4500065693	20	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	824.60	824.60	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		19-07-2025	18:42:59	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501815	19-07-2025	1.000	TOP	"3,131.50"			00:00:00	Outside Parts PO	4500065764	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	876.82	876.82	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		20-07-2025	11:06:19	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501827	20-07-2025	1.000	TOP	"2,087.55"			00:00:00	Outside Parts PO	4500065776	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	584.52	584.52	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		20-07-2025	11:15:50	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501828	20-07-2025	1.000	O/S	116.70			00:00:00	Outside Parts PO	4500065777	10	0020007521	SHENAI DIESEL SERVICE	3799	PSN Automotive Marketing		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	21.00	21.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		21-07-2025	14:17:17	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501842	21-07-2025	1.000	TOP	515.84			00:00:00	Outside Parts PO	4500065799	10	0020007511	Maroor Agencies	3799	PSN Automotive Marketing		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	144.44	144.44	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		22-07-2025	19:38:12	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501851	22-07-2025	1.000	TOP	"4,082.03"			00:00:00	Outside Parts PO	4500065892	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	"1,142.96"	"1,142.96"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		22-07-2025	20:11:13	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501852	22-07-2025	1.000	TOP	"2,087.50"			00:00:00	Outside Parts PO	4500065895	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	584.50	584.50	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		23-07-2025	16:10:11	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501868	23-07-2025	1.000	TOP	"2,088.00"			00:00:00	Outside Parts PO	4500065928	10	0020033550	SUPREME AUTO SPARES	3799	PSN Automotive Marketing		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	584.64	584.64	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		24-07-2025	21:58:50	ZOUT		SPD379901	1.000	0.000	333334			85071000	0.00	3799501881	24-07-2025	1.000	TOP	"1,335.94"			00:00:00	Outside Parts PO	4500066001	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	PSN Automotive Marketing		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	374.06	374.06	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		25-07-2025	10:30:48	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501884	25-07-2025	1.000	O/S	"27,580.32"			00:00:00	Outside Parts PO	4500066005	10	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	"4,964.46"	"4,964.46"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		aterial Purchased Outside (28% GST)		25-07-2025	10:30:48	ZOUT		SPD379902	1.000	0.000	333334			85071000	0.00	3799501884	25-07-2025	1.000	TOP	557.80			00:00:00	Outside Parts PO	4500066005	20	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	156.18	156.18	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		25-07-2025	10:43:00	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501887	25-07-2025	1.000	O/S	220.32			00:00:00	Outside Parts PO	4500066007	10	0020007513	Nayak Diesels & Electricals	3799	PSN Automotive Marketing		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	39.66	39.66	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Material Purchased Outside (18% GST)		25-07-2025	10:47:47	ZOUT		SPD379902	1.000	0.000	333333			84139190	0.00	3799501888	25-07-2025	1.000	O/S	100.68			00:00:00	Outside Parts PO	4500066009	10	0020007521	SHENAI DIESEL SERVICE	3799	PSN Automotive Marketing		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	18.12	18.12	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		BRAKE LINING STD A/B		01-07-2025	21:54:42	ZLPO		SPD379901	14.000	0.000	LP3770088				0.00	3799501545	01-07-2025	14.000	F04	"19,989.97"			00:00:00	Local Parts Order	8060271605	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	"1,427.82"	0.00	0.00	0.00	"19,989.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	"19,989.97"	"3,598.20"	"23,588.17"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		KIT LINING SET STD		01-07-2025	21:54:42	ZLPO		SPD379901	6.000	0.000	LP3770093				0.00	3799501545	01-07-2025	6.000	I14	"21,063.09"			00:00:00	Local Parts Order	8060271605	20	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	"3,510.43"	0.00	0.00	0.00	"21,062.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"21,063.09"	"3,791.36"	"24,854.45"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ANABOND 666T 25 GMS		01-07-2025	22:01:51	ZLPO		SPD379901	1.000	0.000	LP3770098				0.00	3799501547	01-07-2025	1.000	A09	111.33			00:00:00	Local Parts Order	8060271606	10	0020007512	Maroor Padmanabha Pai & Co.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	111.33	0.00	0.00	0.00	111.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.33	31.18	142.51	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		INSULATION TAPE		03-07-2025	21:49:31	ZLPO		SPD379901	50.000	0.000	LP3770016				0.00	3799501587	03-07-2025	50.000	COUNTER	"1,200.00"			00:00:00	Local Parts Order	8060271910	10	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	216.00	"1,416.00"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		TAG		03-07-2025	21:49:31	ZLPO		SPD379901	800.000	0.000	LP302531				0.00	3799501587	03-07-2025	800.000	COUNTER	"2,000.00"			00:00:00	Local Parts Order	8060271910	20	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	2.50	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	360.00	"2,360.00"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		SLEEV WIRE 8MM		03-07-2025	21:49:31	ZLPO		SPD379901	50.000	0.000	LP3770023				0.00	3799501587	03-07-2025	50.000	D26	334.00			00:00:00	Local Parts Order	8060271910	30	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			M	0.00	0.00	0.00	0.00	6.68	0.00	0.00	0.00	334.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.00	60.12	394.12	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		WIRE 4 MM		03-07-2025	21:49:31	ZLPO		SPD379901	75.000	0.000	LP2101003			87089900	0.00	3799501587	03-07-2025	75.000	D26	"1,110.00"			00:00:00	Local Parts Order	8060271910	40	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			M	0.00	0.00	0.00	0.00	14.80	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	199.80	"1,309.80"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		Head Light Holder		03-07-2025	21:49:31	ZLPO		SPD379901	10.000	0.000	LP1000025			87089900	0.00	3799501587	03-07-2025	10.000	D19	350.08			00:00:00	Local Parts Order	8060271910	50	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	35.00	0.00	0.00	0.00	350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.08	350.08	63.02	413.10	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		SOKET 2PIN		03-07-2025	21:49:31	ZLPO		SPD379901	5.000	0.000	LP3770235				0.00	3799501587	03-07-2025	5.000	D22	310.00			00:00:00	Local Parts Order	8060271910	60	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	62.00	0.00	0.00	0.00	310.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00	55.80	365.80	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		H7 bulb		03-07-2025	21:49:31	ZLPO		SPD379901	10.000	0.000	LPH7				0.00	3799501587	03-07-2025	10.000	D22	"1,300.00"			00:00:00	Local Parts Order	8060271910	70	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	234.00	"1,534.00"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		H11 100W FOG LAMP BULB		03-07-2025	21:49:31	ZLPO		SPD379901	5.000	0.000	LPH11				0.00	3799501587	03-07-2025	5.000	D22	900.00			00:00:00	Local Parts Order	8060271910	80	0020007492	Canara Electrical Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	162.00	"1,062.00"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		Brake lining rivet - B8		05-07-2025	19:41:36	ZLPO		SPD379901	600.000	0.000	LPASLR0204				0.00	3799501612	05-07-2025	600.000	A04	"1,500.00"			00:00:00	Local Parts Order	8060272189	10	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	2.50	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	270.00	"1,770.00"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		RIVET ALUMINIUM		05-07-2025	19:41:36	ZLPO		SPD379901	"1,040.000"	0.000	LPASWR0201				0.00	3799501612	05-07-2025	"1,040.000"	A04	"1,476.80"			00:00:00	Local Parts Order	8060272189	20	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	1.42	0.00	0.00	0.00	"1,476.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,476.80"	265.82	"1,742.62"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		RIVET		05-07-2025	19:41:36	ZLPO		SPD379901	"1,000.000"	0.000	LP162516				0.00	3799501612	05-07-2025	"1,000.000"	A04	"6,250.00"			00:00:00	Local Parts Order	8060272189	30	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"6,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,250.00"	"1,125.00"	"7,375.00"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		Brake lining rivet - B8		05-07-2025	20:07:36	ZLPO		SPD379901	200.000	0.000	LPASLR0204				0.00	3799501613	05-07-2025	200.000	A04	500.00			00:00:00	Local Parts Order	8060272190	10	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	2.50	0.00	0.00	0.00	500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	90.00	590.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		RIVET ALUMINIUM		05-07-2025	20:07:36	ZLPO		SPD379901	400.000	0.000	LPASWR0201				0.00	3799501613	05-07-2025	400.000	A04	568.00			00:00:00	Local Parts Order	8060272190	20	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	1.42	0.00	0.00	0.00	568.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.00	102.24	670.24	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		RIVET		05-07-2025	20:07:36	ZLPO		SPD379901	500.000	0.000	LP162516				0.00	3799501613	05-07-2025	500.000	A04	"3,125.00"			00:00:00	Local Parts Order	8060272190	30	0020053240	JWALAMUKHI LOGISTICS PVT LIMIT	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	562.50	"3,687.50"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		COTTON WASTE		07-07-2025	21:42:10	ZLPO		SPD379901	300.000	0.000	LP2100042			52029900	0.00	3799501635	07-07-2025	300.000	COUNTER	"6,799.99"			00:00:00	Local Parts Order	8060272333	10	0020033762	SAANVI TRADERS	3799	PSN Automotive Marketing		0			KG	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	"6,798.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.99	"6,799.99"	340.00	"7,139.99"	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		INSULATION TAPE		07-07-2025	21:42:10	ZLPO		SPD379901	100.000	0.000	LP3770016				0.00	3799501635	07-07-2025	100.000	COUNTER	"1,759.51"			00:00:00	Local Parts Order	8060272333	20	0020033762	SAANVI TRADERS	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	17.59	0.00	0.00	0.00	"1,759.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51	"1,759.51"	316.72	"2,076.23"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ANABOND 666T PLUS 100GMS		08-07-2025	21:17:37	ZLPO		SPD379901	2.000	0.000	LP3770097			87089900	0.00	3799501657	08-07-2025	2.000	A09	366.98			00:00:00	Local Parts Order	8060272468	10	0020007511	Maroor Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	183.49	0.00	0.00	0.00	366.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.98	66.06	433.04	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		BRAKE LINING (320X110)		08-07-2025	21:21:44	ZLPO		SPD379901	1.000	0.000	LP3770094				0.00	3799501658	08-07-2025	1.000	I12	"1,612.00"			00:00:00	Local Parts Order	8060272469	10	0020007511	Maroor Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	"1,612.00"	0.00	0.00	0.00	"1,612.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.00"	451.36	"2,063.36"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"BRG THRUST, KING PIN"		08-07-2025	21:30:38	ZLPO		SPD379901	1.000	0.000	LP3770028				0.00	3799501659	08-07-2025	1.000	COUNTER	774.88			00:00:00	Local Parts Order	8060272470	10	0020007511	Maroor Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	774.88	0.00	0.00	0.00	774.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.88	139.48	914.36	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		BRG.THRUST KING PIN (M C V)		08-07-2025	21:30:38	ZLPO		SPD379901	2.000	0.000	LP3770034				0.00	3799501659	08-07-2025	2.000	COUNTER	"1,186.68"			00:00:00	Local Parts Order	8060272470	20	0020007511	Maroor Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	593.34	0.00	0.00	0.00	"1,186.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.68"	332.28	"1,518.96"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ANABOND 666T PLUS 100GMS		08-07-2025	21:38:23	ZLPO		SPD379901	1.000	0.000	LP3770097			87089900	0.00	3799501661	08-07-2025	1.000	A09	241.53			00:00:00	Local Parts Order	8060272471	10	0020007512	Maroor Padmanabha Pai & Co.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	241.53	0.00	0.00	0.00	241.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.53	43.48	285.01	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"BRG THRUST, KING PIN"		08-07-2025	21:41:44	ZLPO		SPD379901	1.000	0.000	LP3770028				0.00	3799501662	08-07-2025	1.000	COUNTER	511.24			00:00:00	Local Parts Order	8060272472	10	0020007512	Maroor Padmanabha Pai & Co.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	511.24	0.00	0.00	0.00	511.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.24	92.02	603.26	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ANABOND 666T 25 GMS		09-07-2025	20:55:17	ZLPO		SPD379901	1.000	0.000	LP3770098				0.00	3799501681	09-07-2025	1.000	A09	86.70			00:00:00	Local Parts Order	8060272600	10	0020007535	Vishi Traders	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	86.70	0.00	0.00	0.00	86.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.70	15.60	102.30	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"BRG THRUST, KING PIN"		16-07-2025	22:27:07	ZLPO		SPD379901	5.000	0.000	LP3770028				0.00	3799501765	16-07-2025	5.000	COUNTER	"1,425.64"			00:00:00	Local Parts Order	8060273389	10	0020007477	Abc Auto Corporation	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	283.50	0.00	0.00	0.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.14	"1,425.64"	399.18	"1,824.82"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ANABOND 666T 25 GMS		16-07-2025	22:27:07	ZLPO		SPD379901	40.000	0.000	LP3770098				0.00	3799501765	16-07-2025	40.000	A09	"1,508.62"			00:00:00	Local Parts Order	8060273389	20	0020007477	Abc Auto Corporation	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	37.50	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.62	"1,508.62"	271.56	"1,780.18"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ANABOND 666T PLUS 100GMS		16-07-2025	22:27:07	ZLPO		SPD379901	20.000	0.000	LP3770097			87089900	0.00	3799501765	16-07-2025	20.000	A09	"2,317.24"			00:00:00	Local Parts Order	8060273389	30	0020007477	Abc Auto Corporation	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	115.20	0.00	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.24	"2,317.24"	417.10	"2,734.34"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		"BRG THRUST, KING PIN"		18-07-2025	20:51:35	ZLPO		SPD379901	1.000	0.000	LP3770028				0.00	3799501802	18-07-2025	1.000	COUNTER	430.48			00:00:00	Local Parts Order	8060273701	10	0020007512	Maroor Padmanabha Pai & Co.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	430.48	0.00	0.00	0.00	430.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.48	120.54	551.02	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ANABOND 666T PLUS 100GMS		18-07-2025	20:54:21	ZLPO		SPD379901	1.000	0.000	LP3770097			87089900	0.00	3799501803	18-07-2025	1.000	A09	155.87			00:00:00	Local Parts Order	8060273702	10	0020007512	Maroor Padmanabha Pai & Co.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	155.87	0.00	0.00	0.00	155.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.87	43.64	199.51	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		COTTON WASTE		19-07-2025	19:41:45	ZLPO		SPD379901	350.000	0.000	LP2100042			52029900	0.00	3799501824	19-07-2025	350.000	COUNTER	"6,799.34"			00:00:00	Local Parts Order	8060273811	10	0020033762	SAANVI TRADERS	3799	PSN Automotive Marketing		0			KG	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	"6,797.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.34	"6,799.34"	339.96	"7,139.30"	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		INSULATION TAPE		19-07-2025	19:41:45	ZLPO		SPD379901	50.000	0.000	LP3770016				0.00	3799501824	19-07-2025	50.000	COUNTER	"1,335.96"			00:00:00	Local Parts Order	8060273811	20	0020033762	SAANVI TRADERS	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	26.71	0.00	0.00	0.00	"1,335.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.46	"1,335.96"	240.48	"1,576.44"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		DISTILLED WATER		19-07-2025	19:41:45	ZLPO		SPD379901	30.000	0.000	LP3770673				0.00	3799501824	19-07-2025	30.000	H03	480.16			00:00:00	Local Parts Order	8060273811	30	0020033762	SAANVI TRADERS	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.16	480.16	24.00	504.16	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		ANABOND 666T 25 GMS		19-07-2025	19:41:45	ZLPO		SPD379901	1.000	0.000	LP3770098				0.00	3799501824	19-07-2025	1.000	A09	118.76			00:00:00	Local Parts Order	8060273811	40	0020033762	SAANVI TRADERS	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	118.72	0.00	0.00	0.00	118.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	118.76	21.38	140.14	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		ANABOND 666T 25 GMS		19-07-2025	19:44:56	ZLPO		SPD379901	1.000	0.000	LP3770098				0.00	3799501825	19-07-2025	1.000	A09	84.75			00:00:00	Local Parts Order	8060273813	10	0020007512	Maroor Padmanabha Pai & Co.	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	84.75	0.00	0.00	0.00	84.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	15.26	100.01	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		BRG.THRUST KING PIN (M C V)		21-07-2025	14:21:29	ZLPO		SPD379901	2.000	0.000	LP3770034				0.00	3799501843	21-07-2025	2.000	COUNTER	875.44			00:00:00	Local Parts Order	8060273869	10	0020007511	Maroor Agencies	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	437.72	0.00	0.00	0.00	875.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.44	245.12	"1,120.56"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		BRAKE LINING (320X110)		23-07-2025	19:31:26	ZLPO		SPD379901	4.000	0.000	LP3770094				0.00	3799501872	23-07-2025	4.000	I12	"7,527.88"			00:00:00	Local Parts Order	8060274226	10	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	"1,881.97"	0.00	0.00	0.00	"7,527.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,527.88"	"1,355.02"	"8,882.90"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			0		0		0.00					
		BRAKE LINING STD A/B		23-07-2025	19:31:26	ZLPO		SPD379901	8.000	0.000	LP3770088				0.00	3799501872	23-07-2025	8.000	F04	"9,994.72"			00:00:00	Local Parts Order	8060274226	20	0020042615	JULLUNDUR MOTOR AGENCY(DELHI)	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	"1,249.34"	0.00	0.00	0.00	"9,994.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,994.72"	"1,799.04"	"11,793.76"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
		RUST OFF 100ML		23-07-2025	19:57:29	ZLPO		SPD379901	80.000	0.000	LP3770076				0.00	3799501873	23-07-2025	80.000	COUNTER	"11,200.00"			00:00:00	Local Parts Order	8060274228	10	0020007537	Wuerth India Pvt Ltd	3799	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	140.00	0.00	0.00	0.00	"11,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,200.00"	"2,016.00"	"13,216.00"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
