Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACR	Accident Order (NEW)	9800423349		29-07-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IC306723	"DRUM, FRONT BRAKE HCV"		87089900	1.000	NOS	"21,975.00"	"17,167.97"	"12,772.97"	0.00	0.00	0.00	"17,167.97"	"12,772.97"	0.00	0.00	0.00	0.00	0.00	-153.28	"-4,395.00"	0.00	0.00	0.00	"12,619.69"	0.00	"12,619.69"	4D	CGST & SGST Input 28%	3771501382	01-08-2025	1.000	"12,619.69"	3000580151	60	29-07-2025	1.000	4000269705	0184687397	1.000	29-07-2025	8900207678		1230646408		11-08-2025	12:39:30	-10		0	17:08:13	10:40:48	17:31:34	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800427963		08-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B003	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	NOS	"1,255.00"	980.47	729.47	0.00	0.00	0.00	980.47	729.47	0.00	0.00	0.00	0.00	0.00	-8.75	-251.00	0.00	0.00	0.00	720.72	0.00	720.72	4D	CGST & SGST Input 28%	3771501509	12-08-2025	1.000	720.72	3000585663	30	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230646408		11-08-2025	12:39:30	1		0	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IB007111	FUSIBLE LINK		85441190	1.000	NOS	90.00	76.27	58.27	0.00	0.00	0.00	76.27	58.27	0.00	0.00	0.00	0.00	0.00	-0.70	-18.00	0.00	0.00	0.00	57.57	0.00	57.57	4C	CGST & SGST Input 18%	3771501509	12-08-2025	1.000	57.57	3000585663	40	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230646408		11-08-2025	12:39:30	1		0	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342981	SCUFF_PLATE_LH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501509	12-08-2025	1.000	189.51	3000585663	80	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230646408		11-08-2025	12:39:30	1		0	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342982	SCUFF_PLATE_RH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501509	12-08-2025	1.000	189.51	3000585663	90	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230646408		11-08-2025	12:39:30	1		0	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	"3,563.56"	"2,722.56"	0.00	0.00	0.00	"3,563.56"	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-32.67	-841.00	0.00	0.00	0.00	"2,689.89"	0.00	"2,689.89"	4C	CGST & SGST Input 18%	3771501509	12-08-2025	1.000	"2,689.89"	3000585663	100	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230646408		11-08-2025	12:39:30	1		0	16:30:44	17:35:48	17:55:29	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800427963		08-08-2025	110	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A21	ID206280	GEAR MAIN SHAFT 2ND (11.12)		87089900	1.000	NOS	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	0.00	"4,410.16"	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-39.37	"-1,129.00"	0.00	0.00	0.00	"3,241.79"	0.00	"3,241.79"	4D	CGST & SGST Input 28%	3771501509	12-08-2025	1.000	"3,241.79"	3000585663	110	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230646408		11-08-2025	12:39:30	1		0	16:30:44	17:35:48	17:55:29	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428248		09-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-351.96	"-10,092.00"	0.00	0.00	0.00	"28,977.92"	0.00	"28,977.92"	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	"28,977.92"	3000586012	10	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230646408		11-08-2025	12:39:30	1		0	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B24	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING		90318000	1.000	NOS	"9,370.00"	"7,940.68"	"6,066.68"	0.00	0.00	0.00	"7,940.68"	"6,066.68"	0.00	0.00	0.00	0.00	0.00	-72.80	"-1,874.00"	0.00	0.00	0.00	"5,993.88"	0.00	"5,993.88"	4C	CGST & SGST Input 18%	3771501511	12-08-2025	1.000	"5,993.88"	3000586012	40	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230646408		11-08-2025	12:39:30	1		0	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	558.59	415.59	0.00	0.00	0.00	558.59	415.59	0.00	0.00	0.00	0.00	0.00	-4.99	-143.00	0.00	0.00	0.00	410.60	0.00	410.60	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	410.60	3000586012	80	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230646408		11-08-2025	12:39:30	1		0	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	660.00	515.63	383.63	0.00	0.00	0.00	515.63	383.63	0.00	0.00	0.00	0.00	0.00	-4.60	-132.00	0.00	0.00	0.00	379.03	0.00	379.03	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	379.03	3000586012	90	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230646408		11-08-2025	12:39:30	1		0	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	0.00	"1,351.56"	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-12.07	-346.00	0.00	0.00	0.00	993.49	0.00	993.49	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	993.49	3000586012	100	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230646408		11-08-2025	12:39:30	1		0	13:57:37	17:36:12	16:10:57	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800428694		11-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	"6,765.63"	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-60.40	"-1,732.00"	0.00	0.00	0.00	"4,973.23"	0.00	"4,973.23"	4D	CGST & SGST Input 28%	3771501512	12-08-2025	1.000	"4,973.23"	3000586571	10	11-08-2025	1.000	4000273481	0184728252	1.000	11-08-2025	8900210605		1230646408		11-08-2025	12:39:30	1		0	15:37:58	17:40:13	16:43:05	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342981	SCUFF_PLATE_LH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501510	12-08-2025	1.000	189.51	3000586681	10	11-08-2025	1.000	4000273541	0184728339	1.000	11-08-2025	8900210662		1230646408		11-08-2025	12:39:30	1		0	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	G10	IC515497	TORQUE ROD BUSH		40169390	2.000	NOS	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	0.00	"5,771.18"	"4,409.18"	0.00	0.00	0.00	0.00	0.00	-52.91	"-1,362.00"	0.00	0.00	0.00	"4,356.27"	0.00	"4,356.27"	4C	CGST & SGST Input 18%	3771501510	12-08-2025	2.000	"4,356.27"	3000586681	40	11-08-2025	2.000	4000273541	0184728339	2.000	11-08-2025	8900210662		1230646408		11-08-2025	12:39:30	1		0	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B003	ID320728	ASSY RESERVOIR TANKAIR 2M IP		87089900	1.000	NOS	445.00	347.66	258.66	0.00	0.00	0.00	347.66	258.66	0.00	0.00	0.00	0.00	0.00	-3.10	-89.00	0.00	0.00	0.00	255.56	0.00	255.56	4D	CGST & SGST Input 28%	3771501510	12-08-2025	1.000	255.56	3000586681	50	11-08-2025	1.000	4000273541	0184728339	1.000	11-08-2025	8900210662		1230646408		11-08-2025	12:39:30	1		0	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-84.47	"-2,422.00"	0.00	0.00	0.00	"6,954.47"	0.00	"6,954.47"	4D	CGST & SGST Input 28%	3771501510	12-08-2025	2.000	"6,954.47"	3000586681	80	11-08-2025	2.000	4000273541	0184728339	2.000	11-08-2025	8900210662		1230646408		11-08-2025	12:39:30	1		0	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	"13,531.26"	"10,067.26"	0.00	0.00	0.00	0.00	0.00	-120.81	"-3,464.00"	0.00	0.00	0.00	"9,946.45"	0.00	"9,946.45"	4D	CGST & SGST Input 28%	3771501510	12-08-2025	2.000	"9,946.45"	3000586681	90	11-08-2025	2.000	4000273541	0184728339	2.000	11-08-2025	8900210662		1230646408		11-08-2025	12:39:30	1		0	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
