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
ZOUT	Outside Parts PO	4500063155		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	99.16	99.16	4C	CGST & SGST Input 18%	3771500704	02-06-2025	1.000	550.84		0		0.000			0.000							00:00:00	0		0	15:27:08	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063158		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	83.90	83.90	4C	CGST & SGST Input 18%	3771500706	02-06-2025	1.000	466.10		0		0.000			0.000							00:00:00	0		0	15:29:38	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063293		04-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500726	04-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	13:05:04	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063298		04-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500727	04-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	14:10:45	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063356		05-06-2025	10	0020009319	WELDONE AUTOMOBILES	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	150.94	150.94	4D	CGST & SGST Input 28%	3771500750	05-06-2025	1.000	"1,052.34"		0		0.000			0.000							00:00:00	0		0	16:03:52	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063398		06-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500757	06-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	12:16:56	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063400		06-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	360.94	360.94	4D	CGST & SGST Input 28%	3771500758	06-06-2025	1.000	"1,289.05"		0		0.000			0.000							00:00:00	0		0	12:19:18	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063501		09-06-2025	10	0020041132	SS BATTERY HOUSE	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	273.44	273.44	4D	CGST & SGST Input 28%	3771500777	09-06-2025	1.000	976.56		0		0.000			0.000							00:00:00	0		0	12:30:31	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063527		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	556.78	556.78	4C	CGST & SGST Input 18%	3771500792	09-06-2025	1.000	"3,093.21"		0		0.000			0.000							00:00:00	0		0	16:34:40	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063528		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	612.50	612.50	4D	CGST & SGST Input 28%	3771500793	09-06-2025	1.000	"2,187.48"		0		0.000			0.000							00:00:00	0		0	16:39:36	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063533		09-06-2025	10	0020009318	TAURUS TURBO	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	252.44	252.44	4D	CGST & SGST Input 28%	3771500797	09-06-2025	1.000	901.56		0		0.000			0.000							00:00:00	0		0	16:57:46	00:00:00	00:00:00	SPD377104	0				Manual
ZOUT	Outside Parts PO	4500063566		10-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	4.000	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	0.00	882.28	882.28	4C	CGST & SGST Input 18%	3771500798	10-06-2025	4.000	"4,901.52"		0		0.000			0.000							00:00:00	0		0	14:40:59	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063567		10-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	4.000	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	0.00	882.28	882.28	4C	CGST & SGST Input 18%	3771500799	10-06-2025	4.000	"4,901.52"		0		0.000			0.000							00:00:00	0		0	14:44:46	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063568		10-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	499.60	499.60	4C	CGST & SGST Input 18%	3771500800	10-06-2025	1.000	"2,775.50"		0		0.000			0.000							00:00:00	0		0	14:46:48	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063572		10-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	72.30	72.30	4C	CGST & SGST Input 18%	3771500802	10-06-2025	1.000	401.69		0		0.000			0.000							00:00:00	0		0	14:57:22	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	4500063573		10-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	232.02	232.02	4C	CGST & SGST Input 18%	3771500803	10-06-2025	1.000	"1,288.98"		0		0.000			0.000							00:00:00	0		0	14:59:18	00:00:00	00:00:00	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020040774		30-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		2201543499	FLANGE NUT		73181600	2.000	NOS	20.00	16.95	12.95	0.00	0.00	0.00	33.90	25.90	0.00	0.00	0.00	0.00	0.00	0.00	-8.00	0.00	0.00	0.00	25.90	4.66	30.56	4C	CGST & SGST Input 18%	3771500747	05-06-2025	2.000	25.90		0		0.000	1018692825	0184474639	2.000	30-05-2025			1230407471			00:00:00	0		0	17:22:47	15:17:31	17:57:31	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040787		31-05-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	G9	ID334077	SPHERICAL PLAIN BEARING		87089900	1.000	NOS	"6,100.00"	"4,765.63"	"3,545.63"	0.00	0.00	0.00	"4,765.63"	"3,545.63"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,220.00"	0.00	0.00	0.00	"3,545.63"	992.78	"4,538.41"	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	"3,545.63"		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230407471			00:00:00	0		0	16:14:05	15:17:39	16:41:16	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020040787		31-05-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	D18	ID334076	CLUTCH RELEASE SHAFT		87089900	1.000	NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	401.06	112.30	513.36	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	401.06		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230407471			00:00:00	0		0	16:14:05	15:17:39	16:41:16	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020040798		02-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"13,985.00"	"10,925.78"	"8,128.78"	0.00	0.00	0.00	"10,925.78"	"8,128.78"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,797.00"	0.00	0.00	0.00	"8,128.78"	"2,276.06"	"10,404.84"	4D	CGST & SGST Input 28%	3771500775	09-06-2025	1.000	"8,128.78"		0		0.000	1018701678	0184483729	1.000	02-06-2025			1230407471			00:00:00	0		0	12:36:10	12:17:09	14:17:14	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040812		03-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID335669	DIPSTICK		87089900	1.000	NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	"1,755.38"	491.50	"2,246.88"	4D	CGST & SGST Input 28%	3771500774	09-06-2025	1.000	"1,755.38"		0		0.000	1018706624	0184488163	1.000	03-06-2025			1230407471			00:00:00	0		0	14:44:11	12:15:03	15:14:53	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040835		05-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A27	ID342380	UJ KIT (LFL) 1480		87089900	1.000	NOS	"1,745.00"	"1,363.28"	"1,014.28"	0.00	0.00	0.00	"1,363.28"	"1,014.28"	0.00	0.00	0.00	0.00	0.00	0.00	-349.00	0.00	0.00	0.00	"1,014.28"	284.00	"1,298.28"	4D	CGST & SGST Input 28%	3771500745	05-06-2025	1.000	"1,014.28"		0		0.000	1018714680	0184496019	1.000	05-06-2025			1230407471			00:00:00	0		0	14:46:53	14:47:58	14:47:35	SPD377104	0				Manual
ZOUT	Outside Parts PO	8060267904		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	"8,198.00"	4D	CGST & SGST Input 28%	3771500711	02-06-2025	1.000	"6,404.68"		0		0.000			0.000							00:00:00	0		0	16:31:05	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060267905		02-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	C022	333334	aterial Purchased Outside (28% GST)		85071000	4.000	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	0.00	0.00	"4,439.96"	4D	CGST & SGST Input 28%	3771500712	02-06-2025	4.000	"3,468.72"		0		0.000			0.000							00:00:00	0		0	16:33:05	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268081		03-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333333	Material Purchased Outside (18% GST)		84139190	4.000	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	0.00	0.00	"5,783.88"	4C	CGST & SGST Input 18%	3771500723	03-06-2025	4.000	"4,901.60"		0		0.000			0.000							00:00:00	0		0	17:41:00	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268138		04-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333333	Material Purchased Outside (18% GST)		84139190	2.000	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	0.00	0.00	"8,999.98"	4C	CGST & SGST Input 18%	3771500724	04-06-2025	2.000	"7,627.10"		0		0.000			0.000							00:00:00	0		0	11:31:59	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268641		09-06-2025	10	0020032932	S B Automobiles Spare Parts	3771	PSN AUTOMOTIVE MARKETING	A14	333334	aterial Purchased Outside (28% GST)		85071000	2.000	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	0.00	0.00	"2,100.00"	4D	CGST & SGST Input 28%	3771500773	09-06-2025	2.000	"1,640.62"		0		0.000			0.000							00:00:00	0		0	11:40:44	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268649		09-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333333	Material Purchased Outside (18% GST)		84139190	4.000	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	0.00	0.00	"5,783.60"	4C	CGST & SGST Input 18%	3771500776	09-06-2025	4.000	"4,901.36"		0		0.000			0.000							00:00:00	0		0	12:20:53	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268652		09-06-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333333	Material Purchased Outside (18% GST)		87089900	25.000	L	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	0.00	0.00	"4,513.50"	4C	CGST & SGST Input 18%	3771500778	09-06-2025	25.000	"3,825.00"		0		0.000			0.000							00:00:00	0		0	12:35:05	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268902		11-06-2025	10	0020013750	WURTH INDIA PVT LTD	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333333	Material Purchased Outside (18% GST)		84139190	36.000	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	0.00	0.00	"4,792.60"	4C	CGST & SGST Input 18%	3771500828	11-06-2025	36.000	"4,061.52"		0		0.000			0.000							00:00:00	0		0	11:52:43	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268904		11-06-2025	10	0020008647	Bolts And Tools- Kannur	3771	PSN AUTOMOTIVE MARKETING	Old Storag	333333	Material Purchased Outside (18% GST)		84139190	18.000	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	0.00	0.00	"2,399.90"	4C	CGST & SGST Input 18%	3771500829	11-06-2025	18.000	"2,033.82"		0		0.000			0.000							00:00:00	0		0	11:55:50	00:00:00	00:00:00	SPD377102	0				Manual
ZOUT	Outside Parts PO	8060268907		11-06-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3771	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	160.000	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	0.00	0.00	"1,180.00"	4C	CGST & SGST Input 18%	3771500830	11-06-2025	160.000	"1,000.00"		0		0.000			0.000							00:00:00	0		0	11:58:27	00:00:00	00:00:00	SPD377102	0				Manual
