ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	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	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 Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZVCO	9800407335	21-06-2025		4000258122	CV3783	3786	IA208764	OIL SEAL (30.25)	1.000	1.000	0184553523	21-06-2025	8900198809	23-06-2025	3786500516	1.000	VOR Order Aggr	SPD378601	17:32:38	20	PSN Automotive Marketing Pvt L		14:38:56	3000560750	20	21-06-2025	1.000	18:38:36				40169330	0		0	0.00	C08	00:00:00	PSN Automotive Marketing	0			NOS	"3,215.00"	"2,724.58"	"2,081.58"	0.00	0.00	0.00	"2,724.58"	"2,081.58"	0.00	0.00	0.00	0.00	0.00	-24.98	-643.00	0.00	0.00	0.00	"2,056.60"	0.00	"2,056.60"	4C	CGST & SGST Input 18%	"2,056.60"				4008267726	MC2ERGRC0NA201507	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S
	ZVCO	9800402650	10-06-2025		4000254771	CV3783	3786	IA231556	JOINT PROP SHAFT (SMD)	1.000	1.000	0184512277	10-06-2025	8900196138	11-06-2025	3786500457	1.000	VOR Order Aggr	SPD378601	17:31:09	50	PSN Automotive Marketing Pvt L		17:00:25	3000555130	50	10-06-2025	1.000	18:18:41		Manual		87089900	0		0	0.00	C10	00:00:00	PSN Automotive Marketing	0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	953.13	709.13	0.00	0.00	0.00	0.00	0.00	-8.51	-244.00	0.00	0.00	0.00	700.62	0.00	700.62	4D	CGST & SGST Input 28%	700.62				4008194120	MC2P3LRT0RC541514	96558160	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS
	ZVCO	9800405925	18-06-2025		4000257112	CV3783	3786	IA307125	COTTER PIN FR AXLE	2.000	2.000	0184543652	19-06-2025	8900198116	21-06-2025	3786500511	2.000	VOR Order Aggr	SPD378601	18:07:14	40	PSN Automotive Marketing Pvt L		17:13:40	3000559044	40	18-06-2025	2.000	14:47:37		Manual		87089900	0		0	0.00	D12	00:00:00	PSN Automotive Marketing	0			NOS	95.00	74.22	55.22	0.00	0.00	0.00	148.44	110.44	0.00	0.00	0.00	0.00	0.00	-1.33	-38.00	0.00	0.00	0.00	109.11	0.00	109.11	4D	CGST & SGST Input 28%	109.11				4008211425	MC2BFSRC0RA107718	92807964	Pro 6048XP S BSVI CBC PRM DW 29FT EB
	ZVCO	9800399513	02-06-2025		4000252599	CV3783	3786	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	1.000	0184484589	02-06-2025	8900194384	07-06-2025	3786500418	1.000	VOR Order Aggr	SPD378601	17:08:56	70	PSN Automotive Marketing Pvt L		11:11:37	3000551333	70	02-06-2025	1.000	17:43:27				87082900	0		0	0.00	D10	00:00:00	PSN Automotive Marketing	0			NOS	"1,100.00"	859.38	639.38	0.00	0.00	0.00	859.38	639.38	0.00	0.00	0.00	0.00	0.00	-7.67	-220.00	0.00	0.00	0.00	631.71	0.00	631.71	4D	CGST & SGST Input 28%	631.71			F	4008162426	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4
	ZVCO	9800399513	02-06-2025		4000252599	CV3783	3786	IB002786	"PLATE,THRUST (0.15 O/S)"	3.000	3.000	0184484589	02-06-2025	8900194384	07-06-2025	3786500418	3.000	VOR Order Aggr	SPD378601	17:08:56	40	PSN Automotive Marketing Pvt L		11:11:37	3000551333	40	02-06-2025	3.000	17:43:27				73182200	0		0	0.00	D04	00:00:00	PSN Automotive Marketing	0			NOS	165.00	139.83	106.83	0.00	0.00	0.00	419.49	320.49	0.00	0.00	0.00	0.00	0.00	-3.85	-99.00	0.00	0.00	0.00	316.64	0.00	316.64	4C	CGST & SGST Input 18%	316.64				4008162426	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4
	ZVCO	9800399513	02-06-2025		4000252599	CV3783	3786	IB999722	CAMSHAFT BUSH KIT	1.000	1.000	0184484589	02-06-2025	8900194384	07-06-2025	3786500418	1.000	VOR Order Aggr	SPD378601	17:08:56	30	PSN Automotive Marketing Pvt L		11:11:37	3000551333	30	02-06-2025	1.000	17:43:27				84833000	0		0	0.00	I005	00:00:00	PSN Automotive Marketing	0			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%	607.70				4008162426	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4
	ZVCO	9800400157	03-06-2025		4000253037	CV3783	3786	ID203702	SLIDING SLEEVE	1.000	1.000	0184492371	04-06-2025	8900194871	05-06-2025	3786500400	1.000	VOR Order Aggr	SPD378601	20:19:36	40	PSN Automotive Marketing Pvt L		16:04:24	3000552094	40	03-06-2025	1.000	15:49:04				87089900	0		0	0.00		00:00:00	PSN Automotive Marketing	0			NOS	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	0.00	"2,222.66"	"1,653.66"	0.00	0.00	0.00	0.00	0.00	-19.84	-569.00	0.00	0.00	0.00	"1,633.82"	0.00	"1,633.82"	4D	CGST & SGST Input 28%	"1,633.82"				4008187093	MC2FCHRT0NG513991	95151761	2075 H SRL SCL 3x2 AC GPS BS6 FDSS
	ZVCO	9800400157	03-06-2025		4000253037	CV3783	3786	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	1.000	1.000	0184492371	04-06-2025	8900194871	05-06-2025	3786500400	1.000	VOR Order Aggr	SPD378601	20:19:36	30	PSN Automotive Marketing Pvt L		16:04:24	3000552094	30	03-06-2025	1.000	15:49:04		Manual		87089900	0		0	0.00		00:00:00	PSN Automotive Marketing	0			NOS	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	0.00	"4,410.16"	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-39.37	"-1,129.00"	0.00	0.00	0.00	"3,241.79"	0.00	"3,241.79"	4D	CGST & SGST Input 28%	"3,241.79"				4008187093	MC2FCHRT0NG513991	95151761	2075 H SRL SCL 3x2 AC GPS BS6 FDSS
	ZVCO	9800402730	10-06-2025		4000254819	CV3783	3786	ID308522	4TH GEAR CONTERSHAFT	1.000	1.000	0184512550	10-06-2025	8900196156	12-06-2025	3786500462	1.000	VOR Order Aggr	SPD378601	18:35:28	20	PSN Automotive Marketing Pvt L		18:01:21	3000555209	20	10-06-2025	1.000	19:15:54				87089900	0		0	0.00	C05	00:00:00	PSN Automotive Marketing	0			NOS	"2,675.00"	"2,089.84"	"1,554.84"	0.00	0.00	0.00	"2,089.84"	"1,554.84"	0.00	0.00	0.00	0.00	0.00	-18.66	-535.00	0.00	0.00	0.00	"1,536.18"	0.00	"1,536.18"	4D	CGST & SGST Input 28%	"1,536.18"				4008194120	MC2P3LRT0RC541514	96558160	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS
	ZVCO	9800399513	02-06-2025		4000252599	CV3783	3786	ID317575	"ID317575, DETENT SPRING"	8.000	8.000	0184484589	02-06-2025	8900194384	07-06-2025	3786500418	8.000	VOR Order Aggr	SPD378601	17:08:56	10	PSN Automotive Marketing Pvt L		11:11:37	3000551333	10	02-06-2025	8.000	17:43:27		Manual		73202000	0		0	0.00	FLOOR KSRT	00:00:00	PSN Automotive Marketing	0			NOS	70.00	59.32	45.32	0.00	0.00	0.00	474.56	362.56	0.00	0.00	0.00	0.00	0.00	-4.35	-112.00	0.00	0.00	0.00	358.21	0.00	358.21	4C	CGST & SGST Input 18%	358.21				4008162426	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4
	ZVCO	9800404404	14-06-2025		4000256007	CV3783	3786	ID341946	"AIR FILTER, SAFETY"	1.000	1.000	0184527568	14-06-2025	8900197129	17-06-2025	3786500483	1.000	VOR Order Aggr	SPD378601	16:22:44	20	PSN Automotive Marketing Pvt L		10:18:12	3000557213	20	14-06-2025	1.000	16:55:58		Manual		84213100	0		0	0.00	FLOOR	00:00:00	PSN Automotive Marketing	0			NOS	820.00	694.92	530.92	0.00	0.00	0.00	694.92	530.92	0.00	0.00	0.00	0.00	0.00	-6.37	-164.00	0.00	0.00	0.00	524.55	0.00	524.55	4C	CGST & SGST Input 18%	524.55				4008213659	MC2EPDRC0PJB35855	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L
	ZVCO	9800404404	14-06-2025		4000256007	CV3783	3786	ID341947	"AIR FILTER, PRIMARY"	1.000	1.000	0184527568	14-06-2025	8900197129	17-06-2025	3786500483	1.000	VOR Order Aggr	SPD378601	16:22:44	30	PSN Automotive Marketing Pvt L		10:18:12	3000557213	30	14-06-2025	1.000	16:55:58		Manual		84213100	0		0	0.00	FLOOR	00:00:00	PSN Automotive Marketing	0			NOS	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	0.00	"1,860.17"	"1,421.17"	0.00	0.00	0.00	0.00	0.00	-17.05	-439.00	0.00	0.00	0.00	"1,404.12"	0.00	"1,404.12"	4C	CGST & SGST Input 18%	"1,404.12"				4008213659	MC2EPDRC0PJB35855	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L
	ZVCO	9800409034	25-06-2025		4000259396	CV3783	3786	ID348647	GEAR4TH GEAR ASSY	1.000	1.000	0184571181	26-06-2025	8900199918	28-06-2025	3786500564	1.000	VOR Order Aggr	SPD378601	18:43:43	20	PSN Automotive Marketing Pvt L		18:09:08	3000562820	20	25-06-2025	1.000	15:20:57		Manual		87089900	0		0	0.00		00:00:00	PSN Automotive Marketing	0			NOS	"2,415.00"	"1,886.72"	"1,403.72"	0.00	0.00	0.00	"1,886.72"	"1,403.72"	0.00	0.00	0.00	0.00	0.00	-16.84	-483.00	0.00	0.00	0.00	"1,386.88"	0.00	"1,386.88"	4D	CGST & SGST Input 28%	"1,386.88"				4008281868	MC2T1RRF0JB006880	87406861	Pro 5016 R CWC RHD BS4 DW 32FT 395L
	ZVCO	9800402730	10-06-2025		4000254819	CV3783	3786	ID356937	IC OUTLET HOSE	1.000	1.000	0184512550	10-06-2025	8900196156	12-06-2025	3786500462	1.000	VOR Order Aggr	SPD378601	18:35:28	10	PSN Automotive Marketing Pvt L		18:01:21	3000555209	10	10-06-2025	1.000	19:15:54		Manual		40091100	0		0	0.00	E05	00:00:00	PSN Automotive Marketing	0			NOS	"4,275.00"	"3,622.88"	"2,767.88"	0.00	0.00	0.00	"3,622.88"	"2,767.88"	0.00	0.00	0.00	0.00	0.00	-33.21	-855.00	0.00	0.00	0.00	"2,734.67"	0.00	"2,734.67"	4C	CGST & SGST Input 18%	"2,734.67"			F	4008194120	MC2P3LRT0RC541514	96558160	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS
	ZVCO	9800407335	21-06-2025		4000258122	CV3783	3786	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184553523	21-06-2025	8900198809	23-06-2025	3786500516	1.000	VOR Order Aggr	SPD378601	17:32:38	90	PSN Automotive Marketing Pvt L		14:38:56	3000560750	90	21-06-2025	1.000	18:38:36				40091100	0		0	0.00	E06	00:00:00	PSN Automotive Marketing	0			NOS	645.00	546.61	417.61	0.00	0.00	0.00	546.61	417.61	0.00	0.00	0.00	0.00	0.00	-5.01	-129.00	0.00	0.00	0.00	412.60	0.00	412.60	4C	CGST & SGST Input 18%	412.60			F	4008267726	MC2ERGRC0NA201507	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S
	ZVCO	9800407335	21-06-2025		4000258122	CV3783	3786	MB035277	PIN SPRING	2.000	2.000	0184553523	21-06-2025	8900198809	23-06-2025	3786500516	2.000	VOR Order Aggr	SPD378601	17:32:38	10	PSN Automotive Marketing Pvt L		14:38:56	3000560750	10	21-06-2025	2.000	18:38:36		Manual		87089900	0		0	0.00	G03	00:00:00	PSN Automotive Marketing	0			NOS	550.00	429.69	319.69	0.00	0.00	0.00	859.38	639.38	0.00	0.00	0.00	0.00	0.00	-7.67	-220.00	0.00	0.00	0.00	631.71	0.00	631.71	4D	CGST & SGST Input 28%	631.71				4008267726	MC2ERGRC0NA201507	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S
	ZVCO	9800399513	02-06-2025		4000252599	CV3783	3786	ME012752	"BUSHING,IDLER GEAR"	1.000	1.000	0184484589	02-06-2025	8900194384	07-06-2025	3786500418	1.000	VOR Order Aggr	SPD378601	17:08:56	50	PSN Automotive Marketing Pvt L		11:11:37	3000551333	50	02-06-2025	1.000	17:43:27		Manual		87089900	0		0	0.00	I05	00:00:00	PSN Automotive Marketing	0			NOS	215.00	167.97	124.97	0.00	0.00	0.00	167.97	124.97	0.00	0.00	0.00	0.00	0.00	-1.50	-43.00	0.00	0.00	0.00	123.47	0.00	123.47	4D	CGST & SGST Input 28%	123.47				4008162426	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4
	ZVCO	9800407335	21-06-2025		4000258122	CV3783	3786	ME600910	"ME600910, NUT,LOCK"	1.000	1.000	0184553523	21-06-2025	8900198809	23-06-2025	3786500516	1.000	VOR Order Aggr	SPD378601	17:32:38	80	PSN Automotive Marketing Pvt L		14:38:56	3000560750	80	21-06-2025	1.000	18:38:36		Manual		73181600	0		0	0.00	D003	00:00:00	PSN Automotive Marketing	0			NOS	170.00	144.07	110.07	0.00	0.00	0.00	144.07	110.07	0.00	0.00	0.00	0.00	0.00	-1.32	-34.00	0.00	0.00	0.00	108.75	0.00	108.75	4C	CGST & SGST Input 18%	108.75				4008267726	MC2ERGRC0NA201507	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S
	ZVCO	9800407335	21-06-2025		4000258122	CV3783	3786	ME601825	FLANGE COMPANION	1.000	1.000	0184553523	21-06-2025	8900198809	23-06-2025	3786500516	1.000	VOR Order Aggr	SPD378601	17:32:38	70	PSN Automotive Marketing Pvt L		14:38:56	3000560750	70	21-06-2025	1.000	18:38:36				87089900	0		0	0.00	D002	00:00:00	PSN Automotive Marketing	0			NOS	"1,625.00"	"1,269.53"	944.53	0.00	0.00	0.00	"1,269.53"	944.53	0.00	0.00	0.00	0.00	0.00	-11.33	-325.00	0.00	0.00	0.00	933.20	0.00	933.20	4D	CGST & SGST Input 28%	933.20				4008267726	MC2ERGRC0NA201507	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S
	ZVCO	9800399513	02-06-2025		4000252599	CV3783	3786	MF540013	BALL STEEL (13/32)	10.000	10.000	0184484589	02-06-2025	8900194384	07-06-2025	3786500418	10.000	VOR Order Aggr	SPD378601	17:08:56	20	PSN Automotive Marketing Pvt L		11:11:37	3000551333	20	02-06-2025	10.000	17:43:27				87089900	0		0	0.00	C03	00:00:00	PSN Automotive Marketing	0			NOS	40.00	31.25	23.25	0.00	0.00	0.00	312.50	232.50	0.00	0.00	0.00	0.00	0.00	-2.79	-80.00	0.00	0.00	0.00	229.71	0.00	229.71	4D	CGST & SGST Input 28%	229.71				4008162426	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4
