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)	9800436274		29-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2222459461	CYLINDER LINER KIT		87089900	2.000	NOS	"16,110.00"	"12,585.94"	"9,363.94"	0.00	0.00	0.00	"25,171.88"	"18,727.88"	0.00	0.00	0.00	0.00	0.00	-224.73	"-6,444.00"	0.00	0.00	0.00	"18,503.15"	0.00	"18,503.15"	4D	CGST & SGST Input 28%	3771501710	03-09-2025	2.000	"18,503.15"	3000595778	80	29-08-2025	2.000	4000278943	0184787027	2.000	29-08-2025	8900214957		1230760169		11-09-2025	14:18:03	-8		0	17:04:06	10:57:15	18:36:29	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800436446		30-08-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F7	IA343531	RVM Mirrors Assembly RH_Base Variant_2M		70091010	1.000	NOS	"3,705.00"	"3,139.83"	"2,398.83"	0.00	0.00	0.00	"3,139.83"	"2,398.83"	0.00	0.00	0.00	0.00	0.00	-28.79	-741.00	0.00	0.00	0.00	"2,370.04"	0.00	"2,370.04"	4C	CGST & SGST Input 18%	3771501711	03-09-2025	1.000	"2,370.04"	3000596032	60	30-08-2025	1.000	4000279064	0184791292	1.000	30-08-2025	8900215273		1230760169		11-09-2025	14:18:03	-8		0	01:33:39	10:58:47	19:18:26	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800436446		30-08-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	10.000	NOS	725.00	614.41	469.41	0.00	0.00	0.00	"6,144.10"	"4,694.10"	0.00	0.00	0.00	0.00	0.00	-56.33	"-1,450.00"	0.00	0.00	0.00	"4,637.77"	0.00	"4,637.77"	4C	CGST & SGST Input 18%	3771501711	03-09-2025	10.000	"4,637.77"	3000596032	70	30-08-2025	10.000	4000279064	0184791292	10.000	30-08-2025	8900215273		1230760169		11-09-2025	14:18:03	-8		0	01:33:39	10:58:47	19:18:26	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800436500		30-08-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA210020	PANEL ASSY.FRONT SIDE RH		87082900	1.000	NOS	600.00	468.75	348.75	0.00	0.00	0.00	468.75	348.75	0.00	0.00	0.00	0.00	0.00	-4.19	-120.00	0.00	0.00	0.00	344.56	0.00	344.56	4D	CGST & SGST Input 28%	3771501712	03-09-2025	1.000	344.56	3000596065	50	30-08-2025	1.000	4000279108	0184791301	1.000	30-08-2025	8900215275		1230760169		11-09-2025	14:18:03	-8		0	11:46:11	10:58:57	19:20:02	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800436746		30-08-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	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	-21.06	-604.00	0.00	0.00	0.00	"1,734.32"	0.00	"1,734.32"	4D	CGST & SGST Input 28%	3771501713	03-09-2025	1.000	"1,734.32"	3000596318	60	30-08-2025	1.000	4000279311	0184791318	1.000	30-08-2025	8900215277		1230760169		11-09-2025	14:18:03	-8		0	16:18:42	10:59:04	19:23:58	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800436746		30-08-2025	110	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B5	ID350559	PILOT BEARING		84825011	1.000	NOS	"1,130.00"	957.63	731.63	0.00	0.00	0.00	957.63	731.63	0.00	0.00	0.00	0.00	0.00	-8.78	-226.00	0.00	0.00	0.00	722.85	0.00	722.85	4C	CGST & SGST Input 18%	3771501713	03-09-2025	1.000	722.85	3000596318	110	30-08-2025	1.000	4000279311	0184791318	1.000	30-08-2025	8900215277		1230760169		11-09-2025	14:18:03	-8		0	16:18:42	10:59:04	19:23:58	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800436746		30-08-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E9	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	NOS	720.00	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	-5.59	-144.00	0.00	0.00	0.00	460.58	0.00	460.58	4C	CGST & SGST Input 18%	3771501713	03-09-2025	1.000	460.58	3000596318	150	30-08-2025	1.000	4000279311	0184791318	1.000	30-08-2025	8900215277		1230760169		11-09-2025	14:18:03	-8		0	16:18:42	10:59:04	19:23:58	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800437886		02-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E19	ID364078	BUNCH FUEL LINE		39173100	1.000	NOS	"3,080.00"	"2,610.17"	"1,994.17"	0.00	0.00	0.00	"2,610.17"	"1,994.17"	0.00	0.00	0.00	0.00	0.00	-23.93	-616.00	0.00	0.00	0.00	"1,970.24"	0.00	"1,970.24"	4C	CGST & SGST Input 18%	3771501813	16-09-2025	1.000	"1,970.24"	3000597731	10	02-09-2025	1.000	4000280134	0184800592	1.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800437886		02-09-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C6	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	1.000	NOS	380.00	322.03	246.03	0.00	0.00	0.00	322.03	246.03	0.00	0.00	0.00	0.00	0.00	-2.95	-76.00	0.00	0.00	0.00	243.08	0.00	243.08	4C	CGST & SGST Input 18%	3771501813	16-09-2025	1.000	243.08	3000597731	50	02-09-2025	1.000	4000280134	0184800592	1.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800437886		02-09-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F12	MB395146	"LINK ASSEMBLY, LH"		87081090	1.000	NOS	"1,770.00"	"1,382.81"	"1,028.81"	0.00	0.00	0.00	"1,382.81"	"1,028.81"	0.00	0.00	0.00	0.00	0.00	-12.35	-354.00	0.00	0.00	0.00	"1,016.46"	0.00	"1,016.46"	4D	CGST & SGST Input 28%	3771501813	16-09-2025	1.000	"1,016.46"	3000597731	70	02-09-2025	1.000	4000280134	0184800592	1.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800437886		02-09-2025	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%	3771501813	16-09-2025	1.000	379.03	3000597731	90	02-09-2025	1.000	4000280134	0184800592	1.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800437886		02-09-2025	110	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%	3771501813	16-09-2025	1.000	993.49	3000597731	110	02-09-2025	1.000	4000280134	0184800592	1.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800437886		02-09-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	805.08	615.08	0.00	0.00	0.00	805.08	615.08	0.00	0.00	0.00	0.00	0.00	-7.38	-190.00	0.00	0.00	0.00	607.70	0.00	607.70	4C	CGST & SGST Input 18%	3771501813	16-09-2025	1.000	607.70	3000597731	150	02-09-2025	1.000	4000280134	0184800592	1.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800437886		02-09-2025	170	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D7	IC366188	DISC C48+48		87087000	2.000	NOS	"5,980.00"	"4,671.88"	"3,475.88"	0.00	0.00	0.00	"9,343.76"	"6,951.76"	0.00	0.00	0.00	0.00	0.00	-83.42	"-2,392.00"	0.00	0.00	0.00	"6,868.34"	0.00	"6,868.34"	4D	CGST & SGST Input 28%	3771501813	16-09-2025	2.000	"6,868.34"	3000597731	170	02-09-2025	2.000	4000280134	0184800592	2.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800437886		02-09-2025	250	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	0.00	"1,578.13"	"1,174.13"	0.00	0.00	0.00	0.00	0.00	-14.09	-404.00	0.00	0.00	0.00	"1,160.04"	0.00	"1,160.04"	4D	CGST & SGST Input 28%	3771501813	16-09-2025	1.000	"1,160.04"	3000597731	250	02-09-2025	1.000	4000280134	0184800592	1.000	02-09-2025	8900215840		1230760169		11-09-2025	14:18:03	5		0	17:24:00	19:03:51	18:12:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800440729		09-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	0.00	"5,614.41"	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-51.47	"-1,325.00"	0.00	0.00	0.00	"4,237.94"	0.00	"4,237.94"	4C	CGST & SGST Input 18%	3771501793	15-09-2025	1.000	"4,237.94"	3000601107	30	09-09-2025	1.000	4000282228	0184823460	1.000	10-09-2025	8900217498		1230760169		11-09-2025	14:18:03	4		0	18:08:13	12:11:27	11:13:30	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800443068		15-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"		73251000	1.000	NOS	"10,555.00"	"8,944.92"	"6,833.92"	0.00	0.00	0.00	"8,944.92"	"6,833.92"	0.00	0.00	0.00	0.00	0.00	-82.01	"-2,111.00"	0.00	0.00	0.00	"6,751.91"	0.00	"6,751.91"	4C	CGST & SGST Input 18%	3771501795	16-09-2025	1.000	"6,751.91"	3000603945	10	15-09-2025	1.000	4000283883	0184840681	1.000	15-09-2025	8900218727		1230760169		11-09-2025	14:18:03	5		0	11:02:04	10:25:46	12:10:15	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800444341		17-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A10	IB003176	"ASSY., CLUTCH MAST"		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%	3771501843	19-09-2025	1.000	993.49	3000605415	10	17-09-2025	1.000	4000284809	0184849425	1.000	17-09-2025	8900219470		1230760169		11-09-2025	14:18:03	8		0	17:16:08	15:06:12	17:53:38	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800444341		17-09-2025	50	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%	3771501843	19-09-2025	1.000	"28,977.92"	3000605415	50	17-09-2025	1.000	4000284809	0184849425	1.000	17-09-2025	8900219470		1230760169		11-09-2025	14:18:03	8		0	17:16:08	15:06:12	17:53:38	SPD377102	0				
ZACR	Accident Order (NEW)	9800444341		17-09-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329259	BOLT CHAIN GUIDE		73182990	10.000	NOS	45.00	38.14	29.14	0.00	0.00	0.00	381.40	291.40	0.00	0.00	0.00	0.00	0.00	-3.50	-90.00	0.00	0.00	0.00	287.90	0.00	287.90	4C	CGST & SGST Input 18%	3771501843	19-09-2025	10.000	287.90	3000605415	60	17-09-2025	10.000	4000284809	0184849425	10.000	17-09-2025	8900219470		1230760169		11-09-2025	14:18:03	8		0	17:16:08	15:06:12	17:53:38	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800444341		17-09-2025	160	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	0.00	"7,730.47"	"5,751.47"	0.00	0.00	0.00	0.00	0.00	-69.02	"-1,979.00"	0.00	0.00	0.00	"5,682.45"	0.00	"5,682.45"	4D	CGST & SGST Input 28%	3771501843	19-09-2025	1.000	"5,682.45"	3000605415	160	17-09-2025	1.000	4000284809	0184849425	1.000	17-09-2025	8900219470		1230760169		11-09-2025	14:18:03	8		0	17:16:08	15:06:12	17:53:38	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800444341		17-09-2025	220	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IC450298	LEAF 3		73201020	1.000	NOS	"1,285.00"	"1,088.98"	831.98	0.00	0.00	0.00	"1,088.98"	831.98	0.00	0.00	0.00	0.00	0.00	-9.98	-257.00	0.00	0.00	0.00	822.00	0.00	822.00	4C	CGST & SGST Input 18%	3771501843	19-09-2025	1.000	822.00	3000605415	220	17-09-2025	1.000	4000284809	0184849425	1.000	17-09-2025	8900219470		1230760169		11-09-2025	14:18:03	8		0	17:16:08	15:06:12	17:53:38	SPD377102	0				
ZACR	Accident Order (NEW)	9800445681		20-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID348117	SET - CARRIER ASSY.		87089900	1.000	NOS	"11,285.00"	"8,816.41"	"6,559.41"	0.00	0.00	0.00	"8,816.41"	"6,559.41"	0.00	0.00	0.00	0.00	0.00	-78.71	"-2,257.00"	0.00	0.00	0.00	"6,480.70"	0.00	"6,480.70"	4D	CGST & SGST Input 28%	3771501854	20-09-2025	1.000	"6,480.70"	3000607009	10	20-09-2025	1.000	4000285778	0184860419	1.000	20-09-2025	8900220208		1230760169		11-09-2025	14:18:03	9		0	15:33:06	16:09:09	15:45:20	SPD377102	0				
ZACR	Accident Order (NEW)	9800445681		20-09-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A10	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	NOS	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	0.00	"1,519.53"	"1,130.53"	0.00	0.00	0.00	0.00	0.00	-13.57	-389.00	0.00	0.00	0.00	"1,116.96"	0.00	"1,116.96"	4D	CGST & SGST Input 28%	3771501854	20-09-2025	1.000	"1,116.96"	3000607009	70	20-09-2025	1.000	4000285778	0184860419	1.000	20-09-2025	8900220208		1230760169		11-09-2025	14:18:03	9		0	15:33:06	16:09:09	15:45:20	SPD377102	0				
ZACR	Accident Order (NEW)	9800445681		20-09-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A13	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	0.00	"3,433.59"	"2,554.59"	0.00	0.00	0.00	0.00	0.00	-30.66	-879.00	0.00	0.00	0.00	"2,523.93"	0.00	"2,523.93"	4D	CGST & SGST Input 28%	3771501854	20-09-2025	1.000	"2,523.93"	3000607009	80	20-09-2025	1.000	4000285778	0184860419	1.000	20-09-2025	8900220208		1230760169		11-09-2025	14:18:03	9		0	15:33:06	16:09:09	15:45:20	SPD377102	0				
ZACR	Accident Order (NEW)	9800445681		20-09-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B31	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	0.00	"2,093.22"	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-19.19	-494.00	0.00	0.00	0.00	"1,580.03"	0.00	"1,580.03"	4C	CGST & SGST Input 18%	3771501854	20-09-2025	2.000	"1,580.03"	3000607009	100	20-09-2025	2.000	4000285778	0184860419	2.000	20-09-2025	8900220208		1230760169		11-09-2025	14:18:03	9		0	15:33:06	16:09:09	15:45:20	SPD377102	0				
ZACR	Accident Order (NEW)	9800445681		20-09-2025	130	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A6	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12		84824000	1.000	NOS	"1,190.00"	"1,008.47"	770.47	0.00	0.00	0.00	"1,008.47"	770.47	0.00	0.00	0.00	0.00	0.00	-9.25	-238.00	0.00	0.00	0.00	761.22	0.00	761.22	4C	CGST & SGST Input 18%	3771501854	20-09-2025	1.000	761.22	3000607009	130	20-09-2025	1.000	4000285778	0184860419	1.000	20-09-2025	8900220208		1230760169		11-09-2025	14:18:03	9		0	15:33:06	16:09:09	15:45:20	SPD377102	0				
