Vendor Invoice No.	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	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.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
	28-02-2025	ZCPO	8020039600		1018350174	P.S.N. Automobiles P.Ltd.	IA206521	END ASSY RH (HCV)	1.000	0184160177	28-02-2025	1.000	01-08-2025	3776013759	1.000	896.86	896.86	251.12	"1,147.98"	0.00	0.00	-329.70	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:43:49		0		0.000	11:33:34			Manual	D048	CV3740	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"1,570.00"	"1,226.56"	896.86	0.00	0.00	0.00	"1,226.56"	896.86	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	11:23:02	10
	08-02-2025	ZCPO	8020039156		1018276735	P.S.N. Automobiles P.Ltd.	IC500248	LOAD AIR SPRING	1.000	0184093209	08-02-2025	1.000	01-08-2025	3776013536	1.000	"13,155.89"	"13,155.89"	"3,683.64"	"16,839.53"	0.00	0.00	"-4,836.30"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:35:39		0		0.000	16:03:08			Manual		CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87088000	0			NOS	"23,030.00"	"17,992.19"	"13,155.89"	0.00	0.00	0.00	"17,992.19"	"13,155.89"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	16:00:56	10
	17-02-2025	ZCPO	8020039286		1018307252	P.S.N. Automobiles P.Ltd.	ID347361	FAN SHAFT MOUNTING ASSY	1.000	0184121700	17-02-2025	1.000	01-08-2025	3776013582	1.000	"2,376.40"	"2,376.40"	665.40	"3,041.80"	0.00	0.00	-873.60	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:58:58		0		0.000	15:41:24			Manual	A043	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		84099990	0			NOS	"4,160.00"	"3,250.00"	"2,376.40"	0.00	0.00	0.00	"3,250.00"	"2,376.40"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	14:09:00	10
	21-02-2025	ZCPO	8020039393		1018324795	P.S.N. Automobiles P.Ltd.	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	0184137540	21-02-2025	1.000	01-08-2025	3776013671	1.000	377.03	377.03	105.56	482.59	0.00	0.00	-138.60	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:23:12		0		0.000	15:26:30			Manual	F066	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87081090	0			NOS	660.00	515.63	377.03	0.00	0.00	0.00	515.63	377.03	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:11:05	10
	21-02-2025	ZCPO	8020039393		1018324795	P.S.N. Automobiles P.Ltd.	IE319349	FASTNER KIT	2.000	0184137540	21-02-2025	2.000	01-08-2025	3776013671	2.000	108.54	108.54	30.40	138.94	0.00	0.00	-39.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:23:12		0		0.000	15:26:30			Manual		CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	95.00	74.22	54.27	0.00	0.00	0.00	148.44	108.54	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:11:05	30
	04-03-2025	ZCPO	8020039668		1018367229	P.S.N. Automobiles P.Ltd.	IH004922	BLOWER UNIT	1.000	0184172758	04-03-2025	1.000	01-08-2025	3776013817	1.000	"5,972.98"	"5,972.98"	"1,075.14"	"7,048.12"	0.00	0.00	"-1,967.70"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:02		0		0.000	16:52:53			Manual		CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		84159000	0			NOS	"9,370.00"	"7,940.68"	"5,972.98"	0.00	0.00	0.00	"7,940.68"	"5,972.98"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	16:34:52	10
	05-03-2025	ZCPO	8020039686		1018370209	P.S.N. Automobiles P.Ltd.	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	0184175516	05-03-2025	1.000	01-08-2025	3776013823	1.000	"2,193.60"	"2,193.60"	614.20	"2,807.80"	0.00	0.00	-806.40	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:19:21		0		0.000	14:07:57			Manual	B107	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"3,840.00"	"3,000.00"	"2,193.60"	0.00	0.00	0.00	"3,000.00"	"2,193.60"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	14:05:13	10
	05-03-2025	ZCPO	8020039686		1018370209	P.S.N. Automobiles P.Ltd.	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	0184175516	05-03-2025	1.000	01-08-2025	3776013823	1.000	"3,170.44"	"3,170.44"	887.72	"4,058.16"	0.00	0.00	"-1,165.50"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:19:21		0		0.000	14:07:57			Manual	B089	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"5,550.00"	"4,335.94"	"3,170.44"	0.00	0.00	0.00	"4,335.94"	"3,170.44"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	14:05:13	20
	07-03-2025	ZCPO	8020039708		1018377685	P.S.N. Automobiles P.Ltd.	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	2.000	0184182409	07-03-2025	2.000	01-08-2025	3776013857	2.000	"3,130.46"	"3,130.46"	876.52	"4,006.98"	0.00	0.00	"-1,150.80"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:36:27		0		0.000	12:16:26			Manual	B005	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	0.00	"4,281.26"	"3,130.46"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	11:57:26	10
	11-03-2025	ZCPO	8020039756		1018394090	P.S.N. Automobiles P.Ltd.	ID307979	BEARING LMD HYBRID GSL	1.000	0184194239	11-03-2025	1.000	01-08-2025	3776013916	1.000	88.54	88.54	24.80	113.34	0.00	0.00	-32.55	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:18:34		0		0.000	17:06:13			Manual	C003	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	155.00	121.09	88.54	0.00	0.00	0.00	121.09	88.54	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	16:22:43	10
	13-03-2025	ZCPO	8020039789		1018402713	P.S.N. Automobiles P.Ltd.	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	0184202124	13-03-2025	1.000	01-08-2025	3776013997	1.000	"15,175.26"	"15,175.26"	"4,249.08"	"19,424.34"	0.00	0.00	"-5,578.65"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:23		0		0.000	18:48:00			Manual		CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"26,565.00"	"20,753.91"	"15,175.26"	0.00	0.00	0.00	"20,753.91"	"15,175.26"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	18:23:26	10
	19-03-2025	ZCPO	8020039845		1018421148	P.S.N. Automobiles P.Ltd.	ID309811	BRIDGE PIECE	7.000	0184216092	19-03-2025	7.000	01-08-2025	3776014040	7.000	"1,579.48"	"1,579.48"	442.26	"2,021.74"	0.00	0.00	-580.65	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:27:33		0		0.000	17:10:44			Manual		CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		84099990	0			NOS	395.00	308.59	225.64	0.00	0.00	0.00	"2,160.13"	"1,579.48"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	16:47:15	10
	27-03-2025	ZCPO	8020039960		1018453813	P.S.N. Automobiles P.Ltd.	IC331675	TRANSMISSIONRUBBER MOUNT	3.000	0184255962	29-03-2025	3.000	01-08-2025	3776501520	3.000	"1,173.93"	"1,173.93"	328.70	"1,502.63"	0.00	0.00	-431.55	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:12:26		0		0.000	11:04:34			Manual	B029	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87081090	0			NOS	685.00	535.16	391.31	0.00	0.00	0.00	"1,605.48"	"1,173.93"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	16:39:41	10
	12-02-2025	ZCPO	8020039208		1018289357	P.S.N. Automobiles P.Ltd.	2222238007	FLYWHEEL	1.000	0184104555	12-02-2025	1.000	01-08-2025	3776013525	1.000	"10,279.64"	"10,279.64"	"2,878.30"	"13,157.94"	0.00	0.00	"-3,778.95"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:27:25		0		0.000	13:41:15			Manual		CV3742	SPD377601		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"17,995.00"	"14,058.59"	"10,279.64"	0.00	0.00	0.00	"14,058.59"	"10,279.64"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	13:06:13	10
	14-02-2025	ZCPO	8020039257		1018298243	P.S.N. Automobiles P.Ltd.	IE321963	Starter Motor 12 V E366	1.000	0184113381	14-02-2025	1.000	01-08-2025	3776013559	1.000	"6,195.21"	"6,195.21"	"1,734.66"	"7,929.87"	0.00	0.00	"-2,277.45"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:00:51		0		0.000	15:50:38			Manual	B015	CV3742	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		85114000	0			NOS	"10,845.00"	"8,472.66"	"6,195.21"	0.00	0.00	0.00	"8,472.66"	"6,195.21"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:48:37	10
	04-03-2025	ZCPO	8020039664		1018366733	P.S.N. Automobiles P.Ltd.	ME014776	"COOLER ASSY, OIL"	1.000	0184172520	04-03-2025	1.000	01-08-2025	3776013801	1.000	"5,086.98"	"5,086.98"	"1,424.36"	"6,511.34"	0.00	0.00	"-1,870.05"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:52:39		0		0.000	15:40:37			Manual	E024	CV3742	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		84099911	0			NOS	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	0.00	"6,957.03"	"5,086.98"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:36:02	10
	06-09-2024	ZCPO	8020036534		1017740335	P.S.N. Automobiles P.Ltd.	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	0183584977	06-09-2024	1.000	01-08-2025	3776014107	1.000	"1,236.67"	"1,236.67"	222.60	"1,459.27"	0.00	0.00	-407.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:39:58		0		0.000	10:41:38			Manual	B042	CV3742	SPD377601		00:00:00	0		0		0.00	PSN Automotive Marketing		85122010	0			NOS	"1,940.00"	"1,644.07"	"1,236.67"	0.00	0.00	0.00	"1,644.07"	"1,236.67"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	10:20:59	10
	11-07-2024	ZCPO	8020035332		1017564888	P.S.N. Automobiles P.Ltd.	ID400017	"6TH GEAR, COUNTERSHAFT"	1.000	0183424877	11-07-2024	1.000	01-08-2025	3776014124	1.000	"2,742.00"	"2,742.00"	767.76	"3,509.76"	0.00	0.00	"-1,008.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:52:14		0		0.000	15:55:56			Manual	D087	CV3743	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	0.00	"3,750.00"	"2,742.00"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:17:59	10
	11-03-2025	ZCPO	8020039749		1018392306	P.S.N. Automobiles P.Ltd.	ID357364	ASSEMBLY AIR COMPRESSOR (230CC) WITH OPR	1.000	0184193228	11-03-2025	1.000	01-08-2025	3776013894	1.000	"11,694.16"	"11,694.16"	"2,104.94"	"13,799.10"	0.00	0.00	"-3,852.45"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:55:42		0		0.000	12:17:01			Manual		CV3743	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		85443000	0			NOS	"18,345.00"	"15,546.61"	"11,694.16"	0.00	0.00	0.00	"15,546.61"	"11,694.16"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	11:49:03	10
	02-01-2025	ZCPO	8020038649		1018141399	P.S.N. Automobiles P.Ltd.	IC406862	MONO PIVOT BUSHING CHARTING	1.000	0183966936	02-01-2025	1.000	01-08-2025	3776012994	1.000	"4,947.03"	"4,947.03"	"1,385.16"	"6,332.19"	0.00	0.00	"-1,818.60"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:37		0		0.000	16:21:52			Manual		CV3744	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	0.00	"6,765.63"	"4,947.03"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:31:11	10
	02-01-2025	ZCPO	8020038649		1018141399	P.S.N. Automobiles P.Ltd.	IC417962	WEAR WASHER	1.000	0183966936	02-01-2025	1.000	01-08-2025	3776012994	1.000	342.75	342.75	95.98	438.73	0.00	0.00	-126.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:37		0		0.000	16:21:52			Manual		CV3744	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	600.00	468.75	342.75	0.00	0.00	0.00	468.75	342.75	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:31:11	20
	14-03-2025	ZCPO	8020039797		1018404121	P.S.N. Automobiles P.Ltd.	ID316613	CLUTCH BOOSTER	1.000	0184204129	14-03-2025	1.000	01-08-2025	3776013992	1.000	"3,930.20"	"3,930.20"	"1,100.46"	"5,030.66"	0.00	0.00	"-1,444.80"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:48		0		0.000	17:33:11			Manual	A087	CV3744	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	0.00	"5,375.00"	"3,930.20"	0.00	0.00	0.00	0.00	F	3776	Channel Partner Orde	17:29:10	10
	20-02-2025	ZCPO	8020039347		1018321436	P.S.N. Automobiles P.Ltd.	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	0184134067	20-02-2025	1.000	01-08-2025	3776013642	1.000	919.71	919.71	257.52	"1,177.23"	0.00	0.00	-338.10	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:04:13		0		0.000	16:49:18			Manual	D105	CV3740	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87081090	0			NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	0.00	"1,257.81"	919.71	0.00	0.00	0.00	0.00	F	3776	Channel Partner Orde	16:46:01	10
