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	0020030177	Outside Parts PO	4500063816	13/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,046.88"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501477	13/06/2025	1.000	19:05:41	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	853.12	853.12	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	4500063817	13/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,957.00"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501478	13/06/2025	1.000	19:14:40	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	827.96	827.96	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	4500063819	13/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,218.76"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501479	13/06/2025	1.000	19:51:15	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	901.26	901.26	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	4500063869	14/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,535.00"			3794	M Y Battery Centre	SPD379403	ZOUT			3794501496	14/06/2025	1.000	18:14:54	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	989.80	989.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500063872	14/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			75.00			3794	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT			3794501497	14/06/2025	1.000	19:04:33	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020047800	Outside Parts PO	4500063872	14/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			890.62			3794	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT			3794501497	14/06/2025	1.000	19:04:33	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	249.38	249.38	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	4500063924	16/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			125.00			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794501522	16/06/2025	1.000	18:17:45	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020047800	Outside Parts PO	4500063924	16/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"7,978.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379412	ZOUT			3794501522	16/06/2025	1.000	18:17:45	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,233.84"	"2,233.84"	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	Outside Parts PO	4500063932	17/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,810.00"			3794	Premier Automobiles	SPD379412	ZOUT			3794501540	17/06/2025	1.000	11:04:16	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	685.80	685.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020000441	Outside Parts PO	4500063933	17/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,810.00"			3794	Premier Automobiles	SPD379412	ZOUT			3794501541	17/06/2025	1.000	11:06:04	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	685.80	685.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020030177	Outside Parts PO	4500063934	17/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,800.00"			3794	M Y Battery Centre	SPD379412	ZOUT			3794501542	17/06/2025	1.000	11:07:48	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	8060269656	17/06/2025		LP37940007	BANIAN WASTE	0.000	100.000		COUNTER	"19,000.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	100.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	950.00	"19,950.00"	0.00	0.00	0.00	190.00	0.00	0.00	"19,000.00"	NOS	0.00	4A		CGST & SGST Input 5%	"19,000.00"	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	8060269656	17/06/2025		LP37940106	EMRY	0.000	100.000		B20 B1	"2,000.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	100.000	12:09:58	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	
30	0020000441	Local Parts Order	8060269656	17/06/2025		LP37940029	INSULATION TAPE	0.000	36.000		B32 B1	"1,152.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	36.000	12:09:58	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				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
40	0020000441	Local Parts Order	8060269656	17/06/2025		LP37940016	THREAD LOCKER	0.000	24.000		B32 B2	720.00			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	24.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	129.60	849.60	0.00	0.00	0.00	30.00	0.00	0.00	720.00	NOS	0.00	4C		CGST & SGST Input 18%	720.00	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	
50	0020000441	Local Parts Order	8060269656	17/06/2025		LP37940039	BATTERY TERMINAL 12BT	0.000	12.000		B19B4	840.00			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	12.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	235.20	"1,075.20"	0.00	0.00	0.00	70.00	0.00	0.00	840.00	NOS	0.00	4D		CGST & SGST Input 28%	840.00	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	8060269656	17/06/2025		LP37940019	PARKING BULB 12V 67	0.000	20.000		D31 B3	420.00			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	20.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	75.60	495.60	0.00	0.00	0.00	21.00	0.00	0.00	420.00	NOS	0.00	4C		CGST & SGST Input 18%	420.00	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	8060269656	17/06/2025		LP37940020	PRESSING BULB 12V	0.000	20.000		D31 B3	520.00			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	20.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	93.60	613.60	0.00	0.00	0.00	26.00	0.00	0.00	520.00	NOS	0.00	4C		CGST & SGST Input 18%	520.00	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	8060269656	17/06/2025		LP37940332	HEAD LIGHT BULB 12V 100/90	0.000	10.000		D31 B1	"2,300.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	10.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	414.00	"2,714.00"	0.00	0.00	0.00	230.00	0.00	0.00	"2,300.00"	NOS	0.00	4C		CGST & SGST Input 18%	"2,300.00"	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	
90	0020000441	Local Parts Order	8060269656	17/06/2025		LP37940025	HEAD LAMP BULB  12V  P43 60/55	0.000	10.000		D31 B1	"2,900.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	10.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	522.00	"3,422.00"	0.00	0.00	0.00	290.00	0.00	0.00	"2,900.00"	NOS	0.00	4C		CGST & SGST Input 18%	"2,900.00"	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	
100	0020000441	Local Parts Order	8060269656	17/06/2025		LP37940087	BRAKE FLUID DOT 4	0.000	20.000		A04	"4,400.00"			3794	Premier Automobiles	SPD379412	ZLPO			3794501543	17/06/2025	20.000	12:09:58	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,232.00"	"5,632.00"	0.00	0.00	0.00	220.00	0.00	0.00	"4,400.00"	NOS	0.00	4D		CGST & SGST Input 28%	"4,400.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020000441	Local Parts Order	8060269806	18/06/2025		LP37940007	BANIAN WASTE	0.000	50.000		COUNTER	"9,250.00"			3794	Premier Automobiles	SPD379413	ZLPO			3794501568	18/06/2025	50.000	15:37:50	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	0020047800	Outside Parts PO	4500064040	18/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			75.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501571	18/06/2025	1.000	17:45:09	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020047800	Outside Parts PO	4500064040	18/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"12,820.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501571	18/06/2025	1.000	17:45:09	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"3,589.60"	"3,589.60"	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	0020047800	Outside Parts PO	4500064047	18/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501572	18/06/2025	1.000	18:29:29	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	4500064047	18/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,398.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501572	18/06/2025	1.000	18:29:29	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	671.44	671.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020000317	Outside Parts PO	4500064067	19/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			542.36			3794	Nayak Diesels & Electricals	SPD379413	ZOUT			3794501593	19/06/2025	1.000	13:27:38	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	97.62	97.62	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	4500064067	19/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			590.64			3794	Nayak Diesels & Electricals	SPD379413	ZOUT			3794501593	19/06/2025	1.000	13:27:38	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	165.38	165.38	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	4500064092	19/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT			3794501601	19/06/2025	1.000	18:04:18	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	4500064092	19/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"2,998.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379403	ZOUT			3794501601	19/06/2025	1.000	18:04:18	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	839.44	839.44	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	4500064094	19/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,042.27"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501602	19/06/2025	1.000	18:12:10	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	851.84	851.84	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	4500064097	19/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"4,125.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501603	19/06/2025	1.000	18:32:45	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	742.50	742.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020050946	Outside Parts PO	4500064098	19/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"3,955.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501604	19/06/2025	1.000	18:35:37	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	711.90	711.90	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	0020050946	Outside Parts PO	4500064148	20/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"1,607.00"			3794	MANITHRANGA AUTO CARE	SPD379413	ZOUT			3794501633	20/06/2025	1.000	17:56:54	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	289.26	289.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	CV4770	Intr-Dealer VOR	6300028259	20/06/2025	4000257780	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184548768	C23 B3	"4,056.84"			3794	Agustya	SPD379413	ZCVR		20/06/2025	3794501647	21/06/2025	1.000	17:37:08	18:03:35	10:33:59			00:00:00	0		0		87089900	"3,461.34"	"1,135.92"	"5,788.26"	0.00	0.00	"4,652.34"	0.00	"4,652.34"	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"4,652.34"	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500064161	21/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			190.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501648	21/06/2025	1.000	11:54:29	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	34.20	34.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020047800	Outside Parts PO	4500064161	21/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,742.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501648	21/06/2025	1.000	11:54:29	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,047.76"	"1,047.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020030177	Outside Parts PO	4500064179	21/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,628.91"			3794	M Y Battery Centre	SPD379413	ZOUT			3794501649	21/06/2025	1.000	14:50:04	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,016.10"	"1,016.10"	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	4500064205	21/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			100.00			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501654	21/06/2025	1.000	18:24:39	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	4500064205	21/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"3,233.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501654	21/06/2025	1.000	18:24:39	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	905.24	905.24	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	
																																																																							
																																																																							
																																																																							
																																																																							
																																																																							
																																																																							
																																																																							
																																																																							
