PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	0020033762	Local Parts Order	8060263164	24-04-2025		LP2100042	COTTON WASTE	0.000	300.000		FLOOR	"5,034.72"			3796	SAANVI TRADERS	SPD379601	ZLPO			3796500089	24-04-2025	300.000	16:19:48	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	251.74	"5,286.46"	0.00	-65.28	0.00	17.00	0.00	0.00	"5,100.00"	KG	0.00	4A		CGST & SGST Input 5%	"5,034.72"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020033762	Local Parts Order	8060263164	24-04-2025		LP1020030	Emery Paper	0.000	94.000		C4	"1,206.36"			3796	SAANVI TRADERS	SPD379601	ZLPO			3796500089	24-04-2025	94.000	16:19:48	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	217.14	"1,423.50"	0.00	-15.64	0.00	13.00	0.00	0.00	"1,222.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,206.36"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
30	0020033762	Local Parts Order	8060263164	24-04-2025		LP3770015	TUFFLON TAPE	0.000	50.000		C4	418.08			3796	SAANVI TRADERS	SPD379601	ZLPO			3796500089	24-04-2025	50.000	16:19:48	00:00:00	00:00:00			00:00:00	0		0			0.00	75.26	493.34	0.00	-5.42	0.00	8.47	0.00	0.00	423.50	NOS	0.00	4C		CGST & SGST Input 18%	418.08	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
40	0020033762	Local Parts Order	8060263164	24-04-2025		LP3770016	INSULATION TAPE	0.000	36.000		C4	572.18			3796	SAANVI TRADERS	SPD379601	ZLPO			3796500089	24-04-2025	36.000	16:19:48	00:00:00	00:00:00			00:00:00	0		0			0.00	103.00	675.18	0.00	-7.42	0.00	16.10	0.00	0.00	579.60	NOS	0.00	4C		CGST & SGST Input 18%	572.18	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
