Vendor Code	GR No.	GR Date	ODN	Vendor Invoice No.	Vendor Invoice Date	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Qty.	GR Qty.	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	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	GR Time	Handling Charges	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	REF PO.																			
CV3743	3770501445	07-10-2025		0950506626	03-10-2025	ZCPO	03-10-2025	8020042205	1019186749	3770	IA307111	KING PIN	2.000	0184902142	2.000	2.000	"1,562.00"	"1,323.73"	"1,011.33"	0.00	0.00	0.00	"2,647.46"	"2,022.66"	0.00	0.00	0.00	0.00	0.00	0.00	-624.80	0.00	0.00	"2,022.66"	364.08	"2,386.74"	4C	CGST & SGST Input 18%	"2,022.66"		0		0.000	17:02:31	1230983891		Manual		00:00:00	0		0		0.00	12:43:19	0.00	Channel Partner Orde	SPD377005	16:58:59	10	P.S.N. Automobiles P.Ltd.	D9 B4	PSN AUTOMOTIVE MARKETING		87089900	0			NOS																				
CV3743	3770501474	10-10-2025		0950527860	08-10-2025	ZCPO	08-10-2025	8020042255	1019207175	3770	IA349539	BALL JOINT	1.000	0184918628	1.000	1.000	"1,917.00"	"1,624.58"	"1,241.18"	0.00	0.00	0.00	"1,624.58"	"1,241.18"	0.00	0.00	0.00	0.00	0.00	0.00	-383.40	0.00	0.00	"1,241.18"	223.42	"1,464.60"	4C	CGST & SGST Input 18%	"1,241.18"		0		0.000	17:55:33	1230983891		Manual		00:00:00	0		0		0.00	17:03:14	0.00	Channel Partner Orde	SPD377004	17:52:10	10	P.S.N. Automobiles P.Ltd.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS																				
CV3743	3770501539	22-10-2025		0950554316	14-10-2025	ZCPO	14-10-2025	8020042330	1019232606	3770	2221426987	SPEED SENSOR	1.000	0184938698	1.000	1.000	650.00	550.85	420.85	0.00	0.00	0.00	550.85	420.85	0.00	0.00	0.00	0.00	0.00	0.00	-130.00	0.00	0.00	420.85	75.76	496.61	4C	CGST & SGST Input 18%	420.85		0		0.000	16:41:09	1230983891		Manual		00:00:00	0		0		0.00	12:40:37	0.00	Channel Partner Orde	SPD377005	16:16:04	10	P.S.N. Automobiles P.Ltd.	H3 B1	PSN AUTOMOTIVE MARKETING		90318000	0			NOS																				
CV3741	3770501576	29-10-2025		0950357780	29-08-2025	ZCPO	29-08-2025	8020041794	1019042558	3770	IA221723	TAPER PIN	10.000	0184785937	10.000	10.000	175.00	148.31	113.31	0.00	0.00	0.00	"1,483.10"	"1,133.10"	0.00	0.00	0.00	0.00	0.00	0.00	-350.00	0.00	0.00	"1,133.10"	203.96	"1,337.06"	4C	CGST & SGST Input 18%	"1,133.10"		0		0.000	14:33:13	1230983891		Manual		00:00:00	0		0		0.00	12:04:24	0.00	Channel Partner Orde	SPD377005	13:02:42	10	P.S.N. Automobiles P.Ltd.	DEAD 2	PSN AUTOMOTIVE MARKETING		73194090	0			NOS																				
CV3741	3770501577	29-10-2025		0950357810	29-08-2025	ZCPO	29-08-2025	8020041793	1019042390	3770	IC379361	Dual Brake Valve	1.000	0184785974	1.000	1.000	"11,740.00"	"9,171.88"	"6,823.88"	0.00	0.00	0.00	"9,171.88"	"6,823.88"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,348.00"	0.00	0.00	"6,823.88"	"1,910.68"	"8,734.56"	4D	CGST & SGST Input 28%	"6,823.88"		0		0.000	14:37:10	1230983891		Manual		00:00:00	0		0		0.00	12:06:12	0.00	Channel Partner Orde	SPD377004	12:43:32	10	P.S.N. Automobiles P.Ltd.		PSN AUTOMOTIVE MARKETING		87083000	0			NOS																				
CV3743	3770501578	29-10-2025		0950296268	13-08-2025	ZCPO	13-08-2025	8020041648	1018983066	3770	IA204881	PIN REAR AXLE SHAFT (HCV)	10.000	0184736582	3.000	3.000	35.00	29.66	22.66	0.00	0.00	0.00	296.60	226.60	0.00	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	226.60	40.78	267.38	4C	CGST & SGST Input 18%	67.98		0		0.000	18:05:01	1230983891		Manual		00:00:00	0		0		0.00	12:07:25	0.00	Channel Partner Orde	SPD377004	16:39:48	10	P.S.N. Automobiles P.Ltd.	A2 B2	PSN AUTOMOTIVE MARKETING		73182990	0			NOS																				
CV3743	3770501579	29-10-2025		0950363285	30-08-2025	ZCPO	30-08-2025	8020041812	1019048244	3770	ID326033	ASSEMBLY PIPE RADIATOR TO DAT	1.000	0184790150	1.000	1.000	"1,510.00"	"1,179.69"	877.69	0.00	0.00	0.00	"1,179.69"	877.69	0.00	0.00	0.00	0.00	0.00	0.00	-302.00	0.00	0.00	877.69	245.76	"1,123.45"	4D	CGST & SGST Input 28%	877.69		0		0.000	15:37:29	1230983891		Manual		00:00:00	0		0		0.00	12:09:14	0.00	Channel Partner Orde	SPD377004	15:31:51	10	P.S.N. Automobiles P.Ltd.	E007	PSN AUTOMOTIVE MARKETING		87089900	0			NOS																				
CV3743	3770501579	29-10-2025		0950363285	30-08-2025	ZCPO	30-08-2025	8020041812	1019048244	3770	ID334218	ASSEMBLY PIPEENGINE TO DAT	1.000	0184790150	1.000	1.000	"1,725.00"	"1,347.66"	"1,002.66"	0.00	0.00	0.00	"1,347.66"	"1,002.66"	0.00	0.00	0.00	0.00	0.00	0.00	-345.00	0.00	0.00	"1,002.66"	280.74	"1,283.40"	4D	CGST & SGST Input 28%	"1,002.66"		0		0.000	15:37:29	1230983891		Manual		00:00:00	0		0		0.00	12:09:14	0.00	Channel Partner Orde	SPD377004	15:31:51	20	P.S.N. Automobiles P.Ltd.	E001	PSN AUTOMOTIVE MARKETING		87089900	0			NOS																				
CV3743	3770501580	29-10-2025		0950418139	12-09-2025	ZCPO	12-09-2025	8020041959	1019100750	3770	IC338479	QUICK RELEASE VALVE	1.000	0184833071	1.000	1.000	"2,305.00"	"1,800.78"	"1,339.78"	0.00	0.00	0.00	"1,800.78"	"1,339.78"	0.00	0.00	0.00	0.00	0.00	0.00	-461.00	0.00	0.00	"1,339.78"	375.14	"1,714.92"	4D	CGST & SGST Input 28%	"1,339.78"		0		0.000	16:56:10	1230983891		Manual		00:00:00	0		0		0.00	12:11:25	0.00	Channel Partner Orde	SPD377005	16:26:13	10	P.S.N. Automobiles P.Ltd.	A4	PSN AUTOMOTIVE MARKETING		87083000	0			NOS																				
CV3743	3770501581	29-10-2025		0950446312	19-09-2025	ZCPO	19-09-2025	8020042041	1019127294	3770	IC317306	MODULATOR VALVE (VOSS) 24V	1.000	0184856182	1.000	1.000	"8,155.00"	"6,371.09"	"4,740.09"	0.00	0.00	0.00	"6,371.09"	"4,740.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,631.00"	0.00	0.00	"4,740.09"	"1,327.22"	"6,067.31"	4D	CGST & SGST Input 28%	"4,740.09"		0		0.000	14:11:49	1230983891		Manual		00:00:00	0		0		0.00	12:12:53	0.00	Channel Partner Orde	SPD377005	11:49:52	10	P.S.N. Automobiles P.Ltd.		PSN AUTOMOTIVE MARKETING		87083000	0			NOS																				
CV3743	3770501585	29-10-2025		0950608646	29-10-2025	ZCPO	29-10-2025	8020042445	1019285483	3770	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	2.000	0184981405	2.000	2.000	535.00	453.39	346.39	0.00	0.00	0.00	906.78	692.78	0.00	0.00	0.00	0.00	0.00	0.00	-214.00	0.00	0.00	692.78	124.70	817.48	4C	CGST & SGST Input 18%	692.78		0		0.000	15:10:59	1230983891		Manual		00:00:00	0		0		0.00	15:11:46	0.00	Channel Partner Orde	SPD377004	15:10:14	10	P.S.N. Automobiles P.Ltd.		PSN AUTOMOTIVE MARKETING		84832000	0			NOS																				
CV3743	3770501591	29-10-2025		0950569280	17-10-2025	ZCPO	17-10-2025	8020042356	1019247185	3770	ID318397	2ND GEAR MAINSHAFT	1.000	0184951304	1.000	1.000	"8,845.00"	"7,495.76"	"5,577.28"	0.00	0.00	0.00	"7,495.76"	"5,577.28"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,769.00"	0.00	0.00	"5,726.76"	"1,030.82"	"6,757.58"	4C	CGST & SGST Input 18%	"5,726.76"		0		0.000	17:01:43	1230983891		Manual	29-10-2025	00:00:00	0		"7,39,554"		0.00	15:53:08	0.00	Channel Partner Orde	SPD377005	16:49:51	10	P.S.N. Automobiles P.Ltd.	C 11	PSN AUTOMOTIVE MARKETING		87089900	0			NOS																				
CV3743	3770501593	29-10-2025		0950604820	28-10-2025	ZCPO	28-10-2025	8020042424	1019278459	3770	IA348978	RETURN PIPE ASSY.	1.000	0184977988	1.000	1.000	"1,705.00"	"1,444.92"	"1,075.11"	0.00	0.00	0.00	"1,444.92"	"1,075.11"	0.00	0.00	0.00	0.00	0.00	0.00	-341.00	0.00	0.00	"1,103.92"	198.70	"1,302.62"	4C	CGST & SGST Input 18%	"1,103.92"		0		0.000	17:01:55	1230983891		Manual		00:00:00	0		0		0.00	16:14:49	0.00	Channel Partner Orde	SPD377004	10:46:31	10	P.S.N. Automobiles P.Ltd.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS																				
