31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 7,168.00 "	 -   	 Spare Invoice No: 3788052413561 SAP INVNO: 0094194980-(Spare Invoice)	1	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 7,168.00 "	 Spare Invoice No: 3788052413561 SAP INVNO: 0094194980-(Spare Invoice)	1	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 50,356.00 "	 -   	 Spare Invoice No: 3788052413598 SAP INVNO: 0094195374-(Spare Invoice)	2	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 50,356.00 "	 Spare Invoice No: 3788052413598 SAP INVNO: 0094195374-(Spare Invoice)	2	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 24,252.00 "	 -   	 Spare Invoice No: 3788052413602 SAP INVNO: 0094195382-(Spare Invoice)	3	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 24,252.00 "	 Spare Invoice No: 3788052413602 SAP INVNO: 0094195382-(Spare Invoice)	3	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 1,991.00 "	 -   	 Spare Invoice No: 3788052413609 SAP INVNO: 0094195396-(Spare Invoice)	4	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 1,991.00 "	 Spare Invoice No: 3788052413609 SAP INVNO: 0094195396-(Spare Invoice)	4	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 1,68,115.00 "	 -   	 Spare Invoice No: 3788052413621 SAP INVNO: 0094195458-(Spare Invoice)	5	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 1,68,115.00 "	 Spare Invoice No: 3788052413621 SAP INVNO: 0094195458-(Spare Invoice)	5	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 1,41,432.00 "	 -   	 Spare Invoice No: 3788052413626 SAP INVNO: 0094195474-(Spare Invoice)	6	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 1,41,432.00 "	 Spare Invoice No: 3788052413626 SAP INVNO: 0094195474-(Spare Invoice)	6	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 24,713.00 "	 -   	 Spare Invoice No: 3788052413630 SAP INVNO: 0094195479-(Spare Invoice)	7	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 24,713.00 "	 Spare Invoice No: 3788052413630 SAP INVNO: 0094195479-(Spare Invoice)	7	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 3,539.00 "	 -   	 Spare Invoice No: 3788052413635 SAP INVNO: 0094195485-(Spare Invoice)	8	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	" 3,539.00 "	 Spare Invoice No: 3788052413635 SAP INVNO: 0094195485-(Spare Invoice)	8	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	 472.00 	 -   	 Spare Invoice No: 3788052413640 SAP INVNO: 0094195490-(Spare Invoice)	9	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	 472.00 	 Spare Invoice No: 3788052413640 SAP INVNO: 0094195490-(Spare Invoice)	9	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	 24.00 	 -   	 Spare Invoice No: 3788052413668 SAP INVNO: 0094195520-(Spare Invoice)	10	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	 24.00 	 Spare Invoice No: 3788052413668 SAP INVNO: 0094195520-(Spare Invoice)	10	
31-10-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	 122.38 	 -   	 BEING TCS DEDUCTION FOR THE MONTH OF OCT-24 (122377.00*0.1%)-(JV)	11	
31-10-2024	Cr	P N S Automobiles (0002006307)	 -   	 122.38 	 BEING TCS DEDUCTION FOR THE MONTH OF OCT-24 (122377.00*0.1%)-(JV)	11	
05-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 11,372.00 "	 -   	 Spare Invoice No: 3788052413793 SAP INVNO: 0094204867-(Spare Invoice)	12	
05-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 11,372.00 "	 Spare Invoice No: 3788052413793 SAP INVNO: 0094204867-(Spare Invoice)	12	
07-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 15,158.00 "	 -   	 Spare Invoice No: 3788052413911 SAP INVNO: 0094211788-(Spare Invoice)	13	
07-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 15,158.00 "	 Spare Invoice No: 3788052413911 SAP INVNO: 0094211788-(Spare Invoice)	13	
08-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 49,443.00 "	 -   	 Spare Invoice No: 3788052413977 SAP INVNO: 0094215146-(Spare Invoice)	14	
08-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 49,443.00 "	 Spare Invoice No: 3788052413977 SAP INVNO: 0094215146-(Spare Invoice)	14	
08-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	 783.00 	 -   	 Spare Invoice No: 3788052414007 SAP INVNO: 0094216983-(Spare Invoice)	15	
08-11-2024	Cr	P N S Automobiles (0002006307)	 -   	 783.00 	 Spare Invoice No: 3788052414007 SAP INVNO: 0094216983-(Spare Invoice)	15	
09-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 7,207.00 "	 -   	 Spare Invoice No: 3788052414037 SAP INVNO: 0094217769-(Spare Invoice)	16	
09-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 7,207.00 "	 Spare Invoice No: 3788052414037 SAP INVNO: 0094217769-(Spare Invoice)	16	
11-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 15,545.00 "	 -   	 Spare Invoice No: 3788052414099 SAP INVNO: 0094222622-(Spare Invoice)	17	
11-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 15,545.00 "	 Spare Invoice No: 3788052414099 SAP INVNO: 0094222622-(Spare Invoice)	17	
12-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 17,098.00 "	 -   	 Spare Invoice No: 3788052414191 SAP INVNO: 0094228192-(Spare Invoice)	18	
12-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 17,098.00 "	 Spare Invoice No: 3788052414191 SAP INVNO: 0094228192-(Spare Invoice)	18	
12-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 20,574.00 "	 -   	 Spare Invoice No: 3788052414192 SAP INVNO: 0094228314-(Spare Invoice)	19	
12-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 20,574.00 "	 Spare Invoice No: 3788052414192 SAP INVNO: 0094228314-(Spare Invoice)	19	
12-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 9,351.00 "	 -   	 Spare Invoice No: 3788052414220 SAP INVNO: 0094230253-(Spare Invoice)	20	
12-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 9,351.00 "	 Spare Invoice No: 3788052414220 SAP INVNO: 0094230253-(Spare Invoice)	20	
13-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 7,870.00 "	 -   	 Spare Invoice No: 3788052414267 SAP INVNO: 0094232092-(Spare Invoice)	21	
13-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 7,870.00 "	 Spare Invoice No: 3788052414267 SAP INVNO: 0094232092-(Spare Invoice)	21	
14-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 6,543.00 "	 -   	 Spare Invoice No: 3788052414327 SAP INVNO: 0094236371-(Spare Invoice)	22	
14-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 6,543.00 "	 Spare Invoice No: 3788052414327 SAP INVNO: 0094236371-(Spare Invoice)	22	
16-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 56,679.00 "	 -   	 Spare Invoice No: 3788052414455 SAP INVNO: 0094243592-(Spare Invoice)	23	
16-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 56,679.00 "	 Spare Invoice No: 3788052414455 SAP INVNO: 0094243592-(Spare Invoice)	23	
18-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 1,136.00 "	 -   	 Spare Invoice No: 3788052414502 SAP INVNO: 0094248033-(Spare Invoice)	24	
18-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 1,136.00 "	 Spare Invoice No: 3788052414502 SAP INVNO: 0094248033-(Spare Invoice)	24	
18-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 10,772.00 "	 -   	 Spare Invoice No: 3788052414520 SAP INVNO: 0094249588-(Spare Invoice)	25	
18-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 10,772.00 "	 Spare Invoice No: 3788052414520 SAP INVNO: 0094249588-(Spare Invoice)	25	
22-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 37,676.00 "	 -   	 Spare Invoice No: 3788052414782 SAP INVNO: 0094265536-(Spare Invoice)	26	
22-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 37,676.00 "	 Spare Invoice No: 3788052414782 SAP INVNO: 0094265536-(Spare Invoice)	26	
23-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 3,152.00 "	 -   	 Spare Invoice No: 3788052414852 SAP INVNO: 0094268505-(Spare Invoice)	27	
23-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 3,152.00 "	 Spare Invoice No: 3788052414852 SAP INVNO: 0094268505-(Spare Invoice)	27	
25-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 17,881.00 "	 -   	 Spare Invoice No: 3788052414966 SAP INVNO: 0094277196-(Spare Invoice)	28	
25-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 17,881.00 "	 Spare Invoice No: 3788052414966 SAP INVNO: 0094277196-(Spare Invoice)	28	
27-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 10,249.00 "	 -   	 Spare Invoice No: 3788052415115 SAP INVNO: 0094283785-(Spare Invoice)	29	
27-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 10,249.00 "	 Spare Invoice No: 3788052415115 SAP INVNO: 0094283785-(Spare Invoice)	29	
29-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 2,233.00 "	 -   	 Spare Invoice No: 3788052415236 SAP INVNO: 0094290913-(Spare Invoice)	30	
29-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 2,233.00 "	 Spare Invoice No: 3788052415236 SAP INVNO: 0094290913-(Spare Invoice)	30	
30-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 1,417.00 "	 -   	 Spare Invoice No: 3788052415330 SAP INVNO: 0094296623-(Spare Invoice)	31	
30-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 1,417.00 "	 Spare Invoice No: 3788052415330 SAP INVNO: 0094296623-(Spare Invoice)	31	
30-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 1,45,335.00 "	 -   	 Spare Invoice No: 3788052415346 SAP INVNO: 0094297458-(Spare Invoice)	32	
30-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 1,45,335.00 "	 Spare Invoice No: 3788052415346 SAP INVNO: 0094297458-(Spare Invoice)	32	
30-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 4,847.00 "	 -   	 Spare Invoice No: 3788052415358 SAP INVNO: 0094297985-(Spare Invoice)	33	
30-11-2024	Cr	P N S Automobiles (0002006307)	 -   	" 4,847.00 "	 Spare Invoice No: 3788052415358 SAP INVNO: 0094297985-(Spare Invoice)	33	
30-11-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	 8.00 	 -   	 Spare Invoice No: 3788052415389 SAP INVNO: 0094299393-(Spare Invoice)	34	
30-11-2024	Cr	P N S Automobiles (0002006307)	 -   	 8.00 	 Spare Invoice No: 3788052415389 SAP INVNO: 0094299393-(Spare Invoice)	34	
02-12-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 1,055.00 "	 -   	 Spare Invoice No: 3788052415444 SAP INVNO: 0094303599-(Spare Invoice)	35	
02-12-2024	Cr	P N S Automobiles (0002006307)	 -   	" 1,055.00 "	 Spare Invoice No: 3788052415444 SAP INVNO: 0094303599-(Spare Invoice)	35	
04-12-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 18,017.00 "	 -   	 Spare Invoice No: 3788052415575 SAP INVNO: 0094311065-(Spare Invoice)	36	
04-12-2024	Cr	P N S Automobiles (0002006307)	 -   	" 18,017.00 "	 Spare Invoice No: 3788052415575 SAP INVNO: 0094311065-(Spare Invoice)	36	
05-12-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 6,325.00 "	 -   	 Spare Invoice No: 3788052415644 SAP INVNO: 0094315084-(Spare Invoice)	37	
05-12-2024	Cr	P N S Automobiles (0002006307)	 -   	" 6,325.00 "	 Spare Invoice No: 3788052415644 SAP INVNO: 0094315084-(Spare Invoice)	37	
06-12-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 16,766.00 "	 -   	 Spare Invoice No: 3788052415710 SAP INVNO: 0094318575-(Spare Invoice)	38	
06-12-2024	Cr	P N S Automobiles (0002006307)	 -   	" 16,766.00 "	 Spare Invoice No: 3788052415710 SAP INVNO: 0094318575-(Spare Invoice)	38	
07-12-2024	Dr	PNS AUTOMOBILES HASSAN (0012688090)	" 4,905.00 "	 -   	 Spare Invoice No: 3788052415814 SAP INVNO: 0094323384-(Spare Invoice)	39	
07-12-2024	Cr	P N S Automobiles (0002006307)	 -   	" 4,905.00 "	 Spare Invoice No: 3788052415814 SAP INVNO: 0094323384-(Spare Invoice)	39	
