Quantity	Vendor Invoice Qty.	Material	Material Descirption	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	Inbound Delivery No.	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	ODN	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503860	05/11/2025	1.000		"6,323.84"			00:00:00	Outside Parts PO	4500071429	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,138.30"	"1,138.30"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00			MC2CAJRC0PJ096802	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			05/11/2025	15:04:17	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503884	06/11/2025	1.000		"10,136.42"			00:00:00	Outside Parts PO	4500071543	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,824.56"	"1,824.56"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								06/11/2025	20:09:02	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503885	06/11/2025	1.000		"2,145.00"			00:00:00	Outside Parts PO	4500071546	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	386.10	386.10	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								06/11/2025	20:19:58	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503912	08/11/2025	1.000		"6,611.85"			00:00:00	Outside Parts PO	4500071636	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,190.14"	"1,190.14"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								08/11/2025	14:29:14	ZOUT		SPD379403
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503924	10/11/2025	1.000		"5,200.00"			00:00:00	Outside Parts PO	4500071687	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	936.00	936.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								10/11/2025	14:59:21	ZOUT		SPD379413
1.000	0.000	333334	aterial Purchased Outside (18% GST)			85071000	0.00	3794503935	11/11/2025	1.000		"3,559.31"			00:00:00	Outside Parts PO	4500071735	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	640.68	640.68	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00			MC2EHGRC0PCB27845	94705342	Pro2075 G HSD18ft AB BSVI PS NGB 5S PRM*			11/11/2025	11:33:58	ZOUT	1152250266	SPD379406
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503960	12/11/2025	1.000		"8,163.54"			00:00:00	Outside Parts PO	4500071849	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,469.44"	"1,469.44"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								12/11/2025	16:41:13	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503962	12/11/2025	1.000		"2,087.50"			00:00:00	Outside Parts PO	4500071850	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	375.76	375.76	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								12/11/2025	16:48:46	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503967	12/11/2025	1.000		"1,102.82"			00:00:00	Outside Parts PO	4500071869	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	198.50	198.50	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								12/11/2025	18:50:37	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503983	13/11/2025	1.000		"1,005.00"			00:00:00	Outside Parts PO	4500071923	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	180.90	180.90	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								13/11/2025	17:29:06	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503984	13/11/2025	1.000		466.00			00:00:00	Outside Parts PO	4500071924	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	83.88	83.88	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								13/11/2025	17:35:47	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504015	15/11/2025	1.000		"1,043.75"			00:00:00	Outside Parts PO	4500072020	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	187.88	187.88	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								15/11/2025	14:37:57	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504021	15/11/2025	1.000		"2,050.00"			00:00:00	Outside Parts PO	4500072052	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	369.00	369.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								15/11/2025	17:55:45	ZOUT		SPD379412
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504023	15/11/2025	1.000		865.00			00:00:00	Outside Parts PO	4500072054	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	155.70	155.70	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								15/11/2025	18:42:36	ZOUT		SPD379412
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504024	15/11/2025	1.000		"17,947.72"			00:00:00	Outside Parts PO	4500072060	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"3,230.58"	"3,230.58"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								15/11/2025	20:30:44	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504039	17/11/2025	1.000		"3,985.00"			00:00:00	Outside Parts PO	4500072078	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	717.30	717.30	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								17/11/2025	13:27:32	ZOUT		SPD379412
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504046	17/11/2025	1.000		"1,570.33"			00:00:00	Outside Parts PO	4500072117	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	282.66	282.66	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								17/11/2025	19:07:41	ZOUT		SPD379412
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504054	18/11/2025	1.000		"7,492.00"			00:00:00	Outside Parts PO	4500072126	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,348.56"	"1,348.56"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								18/11/2025	11:56:24	ZOUT		SPD379412
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504059	18/11/2025	1.000		"1,421.87"			00:00:00	Outside Parts PO	4500072132	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	255.94	255.94	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								18/11/2025	13:18:37	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504064	18/11/2025	1.000		"4,775.42"			00:00:00	Outside Parts PO	4500072158	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	859.58	859.58	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								18/11/2025	17:30:22	ZOUT		SPD379406
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504068	18/11/2025	1.000		"3,217.00"			00:00:00	Outside Parts PO	4500072171	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	579.06	579.06	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								18/11/2025	18:49:55	ZOUT		SPD379412
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504083	19/11/2025	1.000		"5,017.00"			00:00:00	Outside Parts PO	4500072240	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	903.06	903.06	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								19/11/2025	19:09:34	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504108	20/11/2025	1.000		"9,244.00"			00:00:00	Outside Parts PO	4500072310	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,663.92"	"1,663.92"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								20/11/2025	17:56:33	ZOUT		SPD379406
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504110	20/11/2025	1.000		"8,555.00"			00:00:00	Outside Parts PO	4500072317	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,539.90"	"1,539.90"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								20/11/2025	19:16:57	ZOUT		SPD379406
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504111	20/11/2025	1.000		440.70			00:00:00	Outside Parts PO	4500072318	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	79.32	79.32	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								20/11/2025	19:19:30	ZOUT		SPD379406
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504125	21/11/2025	1.000		"5,699.15"			00:00:00	Outside Parts PO	4500072365	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,025.84"	"1,025.84"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								21/11/2025	17:53:19	ZOUT		SPD379406
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504129	21/11/2025	1.000		"3,216.00"			00:00:00	Outside Parts PO	4500072372	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	578.88	578.88	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								21/11/2025	20:01:46	ZOUT		SPD379406
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504169	24/11/2025	1.000		"4,175.00"			00:00:00	Outside Parts PO	4500072464	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	751.50	751.50	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								24/11/2025	15:09:32	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504172	24/11/2025	1.000		"1,043.75"			00:00:00	Outside Parts PO	4500072472	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	187.88	187.88	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								24/11/2025	16:20:42	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504200	25/11/2025	1.000		"2,087.50"			00:00:00	Outside Parts PO	4500072568	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	375.76	375.76	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								25/11/2025	19:10:15	ZOUT		SPD379413
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794504201	25/11/2025	1.000		"10,666.61"			00:00:00	Outside Parts PO	4500072569	10	0020047800	PSN AUTOMOBILES PVT LTD	3794	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	"1,919.98"	"1,919.98"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00								25/11/2025	20:07:57	ZOUT		SPD379413
