Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	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	Addl.Tax(plant Reg.)	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	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID357541	CYLINDER HEAD ASSY E494 BSVI		29/10/2025	9010898647			ZSTO		1.000	3801	"33,017.26"		LEAFROOM	0.000		29/10/2025	3801501440	12:00:00 AM			1.000	"33,017.26"	0.00	0.00	Stock Transfer Order	SPD380105	11:08:36 AM	10		PSN Automotive Marketing Pvt L		0			NOS	"52,362.00"	0.00	"33,017.26"	0.00	0.00	0.00	0.00	"33,017.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
ID603321	"DOC ASSY,  E494 BSVI"		29/10/2025	9010898695			ZSTO		1.000	3801	"41,121.97"		M6 - TOP	0.000		29/10/2025	3801501441	12:00:00 AM			1.000	"41,121.97"	0.00	0.00	Stock Transfer Order	SPD380105	11:58:04 AM	10		PSN Automotive Marketing Pvt L		0			NOS	"56,474.00"	0.00	"41,121.97"	0.00	0.00	0.00	0.00	"41,121.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
IA206431	BEARING PINION PILOT  HCV		24/10/2025	9010896633			ZSTO		1.000	3801	"1,291.68"		O08	0.000		25/10/2025	3801501411	12:00:00 AM			1.000	"1,291.68"	0.00	0.00	Stock Transfer Order	SPD380105	11:24:22 AM	10		PSN Automotive Marketing Pvt L		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84825011	0		0		0.00		0.00	F
IA203511	SHIM A 0.1MM THK		24/10/2025	9010896860			ZSTO		10.000	3801	403.60			0.000		25/10/2025	3801501412	12:00:00 AM			10.000	403.60	0.00	0.00	Stock Transfer Order	SPD380105	4:46:13 PM	10		PSN Automotive Marketing Pvt L		0			NOS	64.00	0.00	40.36	0.00	0.00	0.00	0.00	403.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
ID324625	BELT 6PK FAN DRIVE		24/10/2025	9010896860			ZSTO		1.000	3801	925.86		R8 B3	0.000		25/10/2025	3801501412	12:00:00 AM			1.000	925.86	0.00	0.00	Stock Transfer Order	SPD380105	4:46:13 PM	20		PSN Automotive Marketing Pvt L		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM			40103590	0		0		0.00		0.00	
IC369588	BRAKE LINED SHOE ASSY. 410x220		24/10/2025	9010896860			ZSTO		1.000	3801	"4,722.88"		M6	0.000		25/10/2025	3801501412	12:00:00 AM			1.000	"4,722.88"	0.00	0.00	Stock Transfer Order	SPD380105	4:46:13 PM	30		PSN Automotive Marketing Pvt L		0			NOS	"7,490.00"	0.00	"4,722.88"	0.00	0.00	0.00	0.00	"4,722.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	F
IA353293	DRAGLINK ASSY LD - RHD		24/10/2025	9010896911			ZSTO		1.000	3801	"3,423.30"		H09	0.000		25/10/2025	3801501410	12:00:00 AM			1.000	"3,423.30"	0.00	0.00	Stock Transfer Order	SPD380105	5:22:36 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"5,429.00"	0.00	"3,423.30"	0.00	0.00	0.00	0.00	"3,423.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
IM301213	HUB GREASING KIT PRO 2049		23/10/2025	9010896254			ZSTO		1.000	3801	"1,194.27"			0.000		23/10/2025	3801501397	12:00:00 AM			1.000	"1,194.27"	0.00	0.00	Stock Transfer Order	SPD380105	11:40:20 AM	10		PSN Automotive Marketing Pvt L		0			NOS	"1,894.00"	0.00	"1,194.27"	0.00	0.00	0.00	0.00	"1,194.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
IM301217	HUB GREASING KIT PRO 1049		23/10/2025	9010896254			ZSTO		1.000	3801	721.92			0.000		23/10/2025	3801501397	12:00:00 AM			1.000	721.92	0.00	0.00	Stock Transfer Order	SPD380105	11:40:20 AM	20		PSN Automotive Marketing Pvt L		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	40169330	0		0		0.00		0.00	
IA450176	"TIE ROD ASSY, SEALED"		21/10/2025	9010895673			ZSTO		1.000	3801	"3,048.75"		Box 3	0.000		21/10/2025	3801501380	12:00:00 AM			1.000	"3,048.75"	0.00	0.00	Stock Transfer Order	SPD380104	11:16:46 AM	10		PSN Automotive Marketing Pvt L		0			NOS	"4,835.00"	0.00	"3,048.75"	0.00	0.00	0.00	0.00	"3,048.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
LP37940007	BANIAN WASTE		21/10/2025	9010895695			ZSTO		50.000	3801	0.00		LUB ROOM 1	0.000		21/10/2025	3801501381	12:00:00 AM			50.000	0.00	0.00	0.00	Stock Transfer Order	SPD380105	12:01:16 PM	10		PSN Automotive Marketing Pvt L		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	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00	
LP37940018	BRAKE FLUID 500 ML DOT 3		21/10/2025	9010895695			ZSTO		20.000	3801	0.00		R2	0.000		21/10/2025	3801501381	12:00:00 AM			20.000	0.00	0.00	0.00	Stock Transfer Order	SPD380105	12:01:16 PM	20		PSN Automotive Marketing Pvt L		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	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00	
LP37940087	BRAKE FLUID DOT 4		21/10/2025	9010895695			ZSTO		20.000	3801	0.00		R01	0.000		21/10/2025	3801501381	12:00:00 AM			20.000	0.00	0.00	0.00	Stock Transfer Order	SPD380105	12:01:16 PM	30		PSN Automotive Marketing Pvt L		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	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00	
LP37940295	CABLE TAG		21/10/2025	9010895695			ZSTO		100.000	3801	0.00		TOOLROOM	0.000		21/10/2025	3801501381	12:00:00 AM			100.000	0.00	0.00	0.00	Stock Transfer Order	SPD380105	12:01:16 PM	40		PSN Automotive Marketing Pvt L		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	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00	
LP37940029	INSULATION TAPE		21/10/2025	9010895695			ZSTO		12.000	3801	0.00		TOOLROOM	0.000		21/10/2025	3801501381	12:00:00 AM			12.000	0.00	0.00	0.00	Stock Transfer Order	SPD380105	12:01:16 PM	50		PSN Automotive Marketing Pvt L		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	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM				0		0		0.00		0.00	
ID343159	CENTER BEARING ASSY		18/10/2025	9010894987			ZSTO		1.000	3801	"1,631.59"			0.000		21/10/2025	3801501379	12:00:00 AM			1.000	"1,631.59"	0.00	0.00	Stock Transfer Order	SPD380104	9:48:43 AM	10		PSN Automotive Marketing Pvt L		0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84821090	0		0		0.00		0.00	
IM301200	CLUTCH COVER SET 280 DIA 2049		17/10/2025	9010894632			ZSTO		1.000	3801	"6,190.18"			0.000		17/10/2025	3801501361	12:00:00 AM			1.000	"6,190.18"	0.00	0.00	Stock Transfer Order	SPD380105	12:05:23 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"9,817.00"	0.00	"6,190.18"	0.00	0.00	0.00	0.00	"6,190.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089300	0		0		0.00		0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT		15/10/2025	9010893608			ZSTO		1.000	3801	"2,171.81"		B5B4	0.000		15/10/2025	3801501345	12:00:00 AM			1.000	"2,171.81"	0.00	0.00	Stock Transfer Order	SPD380105	12:23:32 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	90328910	0		0		0.00		0.00	F
IC358367	BRAKE LINING (325X140)		14/10/2025	9010893035			ZSTO		2.000	3801	"2,104.24"		N9	0.000		27/10/2025	3801501421	12:00:00 AM			2.000	"2,104.24"	0.00	0.00	Stock Transfer Order	SPD380105	12:26:56 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	68138100	0		0		0.00		0.00	
ID341668	PIPE BOOSTER INLET		13/10/2025	9010892514			ZSTO		1.000	3801	"1,162.19"			0.000		13/10/2025	3801501337	12:00:00 AM			1.000	"1,162.19"	0.00	0.00	Stock Transfer Order	SPD380105	12:45:59 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	39173100	0		0		0.00		0.00	
2224193473	BELT TENSIONER		13/10/2025	9010892695			ZSTO		1.000	3801	"2,003.88"		J2	0.000		13/10/2025	3801501338	12:00:00 AM			1.000	"2,003.88"	0.00	0.00	Stock Transfer Order	SPD380105	4:09:19 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84835090	0		0		0.00		0.00	F
IC327236	LINED SHOE ASSY RR		07/10/2025	9010889678			ZSTO		2.000	3801	"10,588.52"		N07	0.000		07/10/2025	3801501311	12:00:00 AM			2.000	"10,588.52"	0.00	0.00	Stock Transfer Order	SPD380104	9:37:40 AM	10		PSN Automotive Marketing Pvt L		0			NOS	"8,177.00"	0.00	"5,294.26"	0.00	0.00	0.00	0.00	"10,588.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
IC384151	KIT PAD ASSY		07/10/2025	9010889948			ZSTO		1.000	3801	"2,921.33"		O09	0.000		07/10/2025	3801501312	12:00:00 AM			1.000	"2,921.33"	0.00	0.00	Stock Transfer Order	SPD380105	3:05:15 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
IC384151	KIT PAD ASSY		07/10/2025	9010889960			ZSTO		1.000	3801	"2,921.33"		O09	0.000		08/10/2025	3801501315	12:00:00 AM			1.000	"2,921.33"	0.00	0.00	Stock Transfer Order	SPD380105	3:15:14 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"4,512.00"	0.00	"2,921.33"	0.00	0.00	0.00	0.00	"2,921.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
LP37940007	BANIAN WASTE		06/10/2025	9010889233			ZSTO		50.000	3801	0.00		LUB ROOM 1	0.000		06/10/2025	3801501299	12:00:00 AM			50.000	0.00	0.00	0.00	Stock Transfer Order	SPD380105	11:27:02 AM	10		PSN Automotive Marketing Pvt L		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	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		0		0		0.00		0.00	
ID343468	COVER ASSEMBLY		24/09/2025	9010884834			ZSTO		1.000	3801	"7,520.22"		H17	0.000		27/10/2025	3801501423	12:00:00 AM			1.000	"7,520.22"	0.00	0.00	Stock Transfer Order	SPD380105	3:34:02 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	87089300	0		0		0.00		0.00	F
ID329244	VALVE STEM SEAL		24/09/2025	9010885068			ZSTO		20.000	3801	"1,036.00"		A1A3	0.000		27/10/2025	3801501424	12:00:00 AM			16.000	"1,036.00"	0.00	0.00	Stock Transfer Order	SPD380105	6:58:34 PM	10		PSN Automotive Marketing Pvt L		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM			84822011	0		0		0.00		0.00	F
ID329237	Inlet Valve		24/09/2025	9010885068			ZSTO		2.000	3801	279.70		A1A3	0.000		27/10/2025	3801501424	12:00:00 AM			2.000	279.70	0.00	0.00	Stock Transfer Order	SPD380105	6:58:34 PM	20		PSN Automotive Marketing Pvt L		0			NOS	216.00	0.00	139.85	0.00	0.00	0.00	0.00	279.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84099199	0		0		0.00		0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L		24/09/2025	9010885068			ZSTO		3.000	3801	0.00		LUB ROOM 2	0.000		28/10/2025	3801501434	12:00:00 AM			3.000	0.00	0.00	0.00	Stock Transfer Order	SPD380105	6:58:34 PM	30		PSN Automotive Marketing Pvt L		0			NOS	"1,310.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	ZO	Tax Rate - 0%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	31021090	0		0		0.00		0.00	
IE328341	FRONT CHASSIS ELECTRICAL SYSTEM BSVI		15/09/2025	9010881034			ZSTO		1.000	3801	"17,882.78"			0.000		27/10/2025	3801501422	12:00:00 AM			1.000	"17,882.78"	0.00	0.00	Stock Transfer Order	SPD380105	7:00:06 PM	10		PSN Automotive Marketing Pvt L		0			NOS	"27,620.00"	0.00	"17,882.78"	0.00	0.00	0.00	0.00	"17,882.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	85443000	0		0		0.00		0.00	
