ODN	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	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	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	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.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
	04-10-2025	ZCPO	8020042213		1019189329	P.S.N. Automobiles P.Ltd.	MB394600	FRONT DOOR WINDOW GLASS LH	2.000	0184905395	04-10-2025	0950509927	1.000	04-10-2025	3776502147	1.000	"1,510.77"	"3,021.54"	543.88	"3,565.42"	0.00	0.00	-995.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:07		0		0.000	14:45:31			Manual	FLOOR-A-2	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		70071100	0			NOS	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	0.00	"4,016.94"	"3,021.54"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	13:00:30	10
	04-10-2025	ZCPO	8020042213		1019189329	P.S.N. Automobiles P.Ltd.	ID381694	CLUTCH DISC DIA 395	1.000	0184905395	04-10-2025	0950509927	1.000	04-10-2025	3776502147	1.000	"7,310.36"	"7,310.36"	"1,315.86"	"8,626.22"	0.00	0.00	"-2,408.28"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:07		0		0.000	14:45:31				H045	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	0.00	"9,718.64"	"7,310.36"	0.00	0.00	0.00	0.00	F	3776	Channel Partner Orde	13:00:30	20
	07-10-2025	ZCPO	8020042236		1019199485	P.S.N. Automobiles P.Ltd.	IF301094	BOLT M14X1.5X108	10.000	0184913435	07-10-2025	0950520943	2.000	09-10-2025	3776502218	2.000	197.62	988.10	177.86	"1,165.96"	0.00	0.00	-325.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	14:05:58				F019	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		73071900	0			NOS	155.00	131.36	98.81	0.00	0.00	0.00	"1,313.60"	988.10	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	11:39:26	10
	07-10-2025	ZCPO	8020042236		1019199485	P.S.N. Automobiles P.Ltd.	IC363341	SELF LOCK NUTM14X1.5	10.000	0184913435	07-10-2025	0950520943	2.000	09-10-2025	3776502218	2.000	51.00	255.00	45.90	300.90	0.00	0.00	-84.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	14:05:58			Manual	B034	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		73181600	0			NOS	40.00	33.90	25.50	0.00	0.00	0.00	339.00	255.00	0.00	0.00	0.00	0.00	F	3776	Channel Partner Orde	11:39:26	20
	07-10-2025	ZCPO	8020042236		1019199485	P.S.N. Automobiles P.Ltd.	IA203479	"IA203479,BOLT CASE L/R ASY"	2.000	0184913435	07-10-2025	0950520943	2.000	09-10-2025	3776502218	2.000	102.00	102.00	18.36	120.36	0.00	0.00	-33.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	14:05:58				D103	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		73181500	0			NOS	80.00	67.80	51.00	0.00	0.00	0.00	135.60	102.00	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	11:39:26	30
	07-10-2025	ZCPO	8020042236		1019199485	P.S.N. Automobiles P.Ltd.	IC363342	LOCK NUTM16X1.5	10.000	0184913435	07-10-2025	0950520943	2.000	09-10-2025	3776502218	2.000	82.86	414.30	74.58	488.88	0.00	0.00	-136.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:23:06		0		0.000	14:05:58			Manual	B028	CV3741	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		73181600	0			NOS	65.00	55.08	41.43	0.00	0.00	0.00	550.80	414.30	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	11:39:26	40
