ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	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
	9800376281	03-04-2025		4000236782	CV3810	ZACR	2224183976	V-RIBBED BELT	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000		"1,621.88"	"1,621.88"	0.00	"1,621.88"	3772	Accident Order (NEW)	SPD377201	15:50:10	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	0.00	"2,122.88"	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-501.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:25	3000523111	10	03-04-2025	1.000	16:04:24		Manual	40103110	0		0		0.00		0.00	F
	9800376281	03-04-2025		4000236782	CV3810	ZACR	IE319074	BODY HARNESS LMD CRDI BSIV	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000	E008	"16,914.83"	"16,914.83"	0.00	"16,914.83"	3772	Accident Order (NEW)	SPD377201	15:50:10	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"26,125.00"	"22,139.83"	"16,914.83"	0.00	0.00	0.00	"22,139.83"	"16,914.83"	0.00	0.00	0.00	0.00	0.00	"-5,225.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:25	3000523111	20	03-04-2025	1.000	16:04:24			85443000	0		0		0.00		0.00	
	9800376281	03-04-2025		4000236782	CV3810	ZACR	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000		"2,981.81"	"2,981.81"	0.00	"2,981.81"	3772	Accident Order (NEW)	SPD377201	15:50:10	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,130.00"	"4,007.81"	"2,981.81"	0.00	0.00	0.00	"4,007.81"	"2,981.81"	0.00	0.00	0.00	0.00	0.00	"-1,026.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:25	3000523111	30	03-04-2025	1.000	16:04:24		Manual	87089900	0		0		0.00		0.00	
	9800376281	03-04-2025		4000236782	CV3810	ZACR	IA342211PR	PANEL FRONT ASSY 2M	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000		"5,518.97"	"5,518.97"	0.00	"5,518.97"	3772	Accident Order (NEW)	SPD377201	15:50:10	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,495.00"	"7,417.97"	"5,518.97"	0.00	0.00	0.00	"7,417.97"	"5,518.97"	0.00	0.00	0.00	0.00	0.00	"-1,899.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:25	3000523111	40	03-04-2025	1.000	16:04:24		Manual	87079000	0		0		0.00		0.00	
	9800376281	03-04-2025		4000236782	CV3810	ZACR	IA344054	Rear View Mirror LH	8.000	00:00:00		0184277721	8900182347	04-04-2025	4.000	09-04-2025	3772500053	4.000		"5,775.36"	"5,775.36"	0.00	"2,887.68"	3772	Accident Order (NEW)	SPD377201	15:50:10	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	944.92	721.92	0.00	0.00	0.00	"7,559.36"	"5,775.36"	0.00	0.00	0.00	0.00	0.00	"-1,784.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:25	3000523111	50	03-04-2025	8.000	16:04:24		Manual	70091010	0		0		0.00		0.00	F
	9800376281	03-04-2025		4000236782	CV3810	ZACR	IA343543	Rear View Mirror LH ASSY	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000		"1,667.20"	"1,667.20"	0.00	"1,667.20"	3772	Accident Order (NEW)	SPD377201	15:50:10	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	0.00	"2,182.20"	"1,667.20"	0.00	0.00	0.00	0.00	0.00	-515.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:27:25	3000523111	80	03-04-2025	1.000	16:04:24			70091010	0		0		0.00		0.00	
	9800376281	03-04-2025		4000236782	CV3810	ZACR	ID372679	COOLANT_PIPE_DOSER	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000		435.94	435.94	0.00	435.94	3772	Accident Order (NEW)	SPD377201	15:50:10	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	585.94	435.94	0.00	0.00	0.00	585.94	435.94	0.00	0.00	0.00	0.00	0.00	-150.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:25	3000523111	110	03-04-2025	1.000	16:04:24		Manual	87089900	0		0		0.00		0.00	
	9800376281	03-04-2025		4000236782	CV3810	ZACR	IA233880	BUMPER BRACKET RH	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000		"1,278.75"	"1,278.75"	0.00	"1,278.75"	3772	Accident Order (NEW)	SPD377201	15:50:10	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	"1,718.75"	"1,278.75"	0.00	0.00	0.00	"1,718.75"	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-440.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:25	3000523111	150	03-04-2025	1.000	16:04:24			87082900	0		0		0.00		0.00	
	9800376281	03-04-2025		4000236782	CV3810	ZACR	IA233879	BUMPER BRACKET LH	1.000	00:00:00		0184277721	8900182347	04-04-2025	1.000	09-04-2025	3772500053	1.000		"1,278.75"	"1,278.75"	0.00	"1,278.75"	3772	Accident Order (NEW)	SPD377201	15:50:10	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	"1,718.75"	"1,278.75"	0.00	0.00	0.00	"1,718.75"	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-440.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:27:25	3000523111	160	03-04-2025	1.000	16:04:24			87082900	0		0		0.00		0.00	
	9800376502	04-04-2025		4000236938	CV3810	ZACR	MC130758	HINGE DOOR LOWER LH	1.000	00:00:00		0184277729	8900182348	04-04-2025	1.000	09-04-2025	3772500054	1.000	F004	630.66	630.66	0.00	630.66	3772	Accident Order (NEW)	SPD377201	11:22:19	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	847.66	630.66	0.00	0.00	0.00	847.66	630.66	0.00	0.00	0.00	0.00	0.00	-217.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:11	3000523410	40	04-04-2025	1.000	16:05:32		Manual	87081090	0		0		0.00		0.00	
	9800376502	04-04-2025		4000236938	CV3810	ZACR	MC130759	HINGE DOOR LOWER RH	1.000	00:00:00		0184277729	8900182348	04-04-2025	1.000	09-04-2025	3772500054	1.000	F004	630.66	630.66	0.00	630.66	3772	Accident Order (NEW)	SPD377201	11:22:19	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	847.66	630.66	0.00	0.00	0.00	847.66	630.66	0.00	0.00	0.00	0.00	0.00	-217.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:11	3000523410	50	04-04-2025	1.000	16:05:32		Manual	87081090	0		0		0.00		0.00	
	9800376686	04-04-2025		4000237072	CV3810	ZACR	IC358363	BRAKE LINING (320X110)	4.000	00:00:00		0184278259	8900182390	04-04-2025	4.000	09-04-2025	3772500055	4.000	D001	"2,861.76"	"2,861.76"	0.00	"2,861.76"	3772	Accident Order (NEW)	SPD377202	16:39:13	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	936.44	715.44	0.00	0.00	0.00	"3,745.76"	"2,861.76"	0.00	0.00	0.00	0.00	0.00	-884.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:28:28	3000523606	10	04-04-2025	4.000	17:46:48		Manual	68138100	0		0		0.00		0.00	
	9800376686	04-04-2025		4000237072	CV3810	ZACR	ID349385	DEARATION TANK	2.000	00:00:00		0184278259	8900182390	04-04-2025	2.000	09-04-2025	3772500055	2.000		"3,016.68"	"3,016.68"	0.00	"3,016.68"	3772	Accident Order (NEW)	SPD377202	16:39:13	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	0.00	"4,054.68"	"3,016.68"	0.00	0.00	0.00	0.00	0.00	"-1,038.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:28	3000523606	20	04-04-2025	2.000	17:46:48			87089900	0		0		0.00		0.00	
	9800376686	04-04-2025		4000237072	CV3810	ZACR	ID333269	WIRING HARNESS	2.000	00:00:00		0184278259	8900182390	04-04-2025	2.000	09-04-2025	3772500055	2.000		"3,005.06"	"3,005.06"	0.00	"3,005.06"	3772	Accident Order (NEW)	SPD377202	16:39:13	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	0.00	"4,039.06"	"3,005.06"	0.00	0.00	0.00	0.00	0.00	"-1,034.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:28	3000523606	40	04-04-2025	2.000	17:46:48		Manual	87089900	0		0		0.00		0.00	F
	9800376899	05-04-2025		4000237221	CV3810	ZACR	ID207285	GASKET EGR PIPE	1.000	00:00:00		0184280901	8900182522	05-04-2025	1.000	09-04-2025	3772500057	1.000		103.59	103.59	0.00	103.59	3772	Accident Order (NEW)	SPD377201	12:16:24	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	135.59	103.59	0.00	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:10	3000523833	30	05-04-2025	1.000	15:24:06		Manual	84841090	0		0		0.00		0.00	
	9800376899	05-04-2025		4000237221	CV3810	ZACR	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	00:00:00		0184280901	8900182522	05-04-2025	1.000	09-04-2025	3772500057	1.000	D018	"2,894.63"	"2,894.63"	0.00	"2,894.63"	3772	Accident Order (NEW)	SPD377201	12:16:24	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,980.00"	"3,890.63"	"2,894.63"	0.00	0.00	0.00	"3,890.63"	"2,894.63"	0.00	0.00	0.00	0.00	0.00	-996.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:10	3000523833	40	05-04-2025	1.000	15:24:06			87083000	0		0		0.00		0.00	
	9800376899	05-04-2025		4000237221	CV3810	ZACR	MB334502	PEDAL ASSY CLUTCH	1.000	00:00:00		0184280901	8900182522	05-04-2025	1.000	09-04-2025	3772500057	1.000	F005	427.22	427.22	0.00	427.22	3772	Accident Order (NEW)	SPD377201	12:16:24	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	735.00	574.22	427.22	0.00	0.00	0.00	574.22	427.22	0.00	0.00	0.00	0.00	0.00	-147.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:10	3000523833	60	05-04-2025	1.000	15:24:06			87089900	0		0		0.00		0.00	
	9800376899	05-04-2025		4000237221	CV3810	ZACR	MB334596	BRACKET CLUTCH PEDAL SUPPC	1.000	00:00:00		0184280901	8900182522	05-04-2025	1.000	09-04-2025	3772500057	1.000	F007	139.50	139.50	0.00	139.50	3772	Accident Order (NEW)	SPD377201	12:16:24	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	187.50	139.50	0.00	0.00	0.00	187.50	139.50	0.00	0.00	0.00	0.00	0.00	-48.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:10	3000523833	70	05-04-2025	1.000	15:24:06			87089900	0		0		0.00		0.00	
	9800376899	05-04-2025		4000237221	CV3810	ZACR	ID346944	SELECT CABLE	1.000	00:00:00		0184280901	8900182522	05-04-2025	1.000	09-04-2025	3772500057	1.000		"3,269.53"	"3,269.53"	0.00	"3,269.53"	3772	Accident Order (NEW)	SPD377201	12:16:24	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,625.00"	"4,394.53"	"3,269.53"	0.00	0.00	0.00	"4,394.53"	"3,269.53"	0.00	0.00	0.00	0.00	0.00	"-1,125.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:10	3000523833	90	05-04-2025	1.000	15:24:06		Manual	87089900	0		0		0.00		0.00	
	9800376899	05-04-2025		4000237221	CV3810	ZACR	ME620760	PIECE REV SHIFT LOCK	10.000	00:00:00		0184280901	8900182522	05-04-2025	10.000	09-04-2025	3772500057	10.000		668.40	668.40	0.00	668.40	3772	Accident Order (NEW)	SPD377201	12:16:24	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	115.00	89.84	66.84	0.00	0.00	0.00	898.40	668.40	0.00	0.00	0.00	0.00	0.00	-230.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:10	3000523833	100	05-04-2025	10.000	15:24:06		Manual	87082900	0		0		0.00		0.00	
	9800377626	08-04-2025		4000237732	CV3810	ZACR	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	00:00:00		0184287865	8900182902	08-04-2025	1.000	09-04-2025	3772500058	1.000	H012	666.88	666.88	0.00	666.88	3772	Accident Order (NEW)	SPD377201	09:25:21	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	872.88	666.88	0.00	0.00	0.00	872.88	666.88	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:26	3000524840	10	08-04-2025	1.000	11:19:13		Manual	84824000	0		0		0.00		0.00	
	9800377626	08-04-2025		4000237732	CV3810	ZACR	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	00:00:00		0184287865	8900182902	08-04-2025	1.000	09-04-2025	3772500058	1.000	A143	725.15	725.15	0.00	725.15	3772	Accident Order (NEW)	SPD377201	09:25:21	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,120.00"	949.15	725.15	0.00	0.00	0.00	949.15	725.15	0.00	0.00	0.00	0.00	0.00	-224.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:29:26	3000524840	20	08-04-2025	1.000	11:19:13		Manual	84824000	0		0		0.00		0.00	F
	9800383895	24-04-2025		4000242031	CV3810	ZACR	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	00:00:00		0184343004	8900186238	24-04-2025	1.000	25-04-2025	3772500218	1.000		"2,377.31"	"2,377.31"	0.00	"2,377.31"	3772	Accident Order (NEW)	SPD377201	16:21:01	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	0.00	"3,195.31"	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-818.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:25:31	3000532558	10	24-04-2025	1.000	17:22:18		Manual	87089900	0		0		0.00		0.00	
	9800384878	26-04-2025		4000242707	CV3810	ZACR	MF453045	SCREW TAPPING 6X12	30.000	00:00:00		0184357151	8900187022	28-04-2025	30.000	29-04-2025	3772500241	30.000		194.10	194.10	0.00	194.10	3772	Accident Order (NEW)	SPD377202	16:23:28	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	254.10	194.10	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:59	3000533738	10	26-04-2025	30.000	17:17:28			73181500	0		0		0.00		0.00	
	9800384878	26-04-2025		4000242707	CV3810	ZACR	IC367452	Cable assy. cab side	1.000	00:00:00		0184357151	8900187022	28-04-2025	1.000	29-04-2025	3772500241	1.000		871.88	871.88	0.00	871.88	3772	Accident Order (NEW)	SPD377202	16:23:28	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,500.00"	"1,171.88"	871.88	0.00	0.00	0.00	"1,171.88"	871.88	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:26:59	3000533738	20	26-04-2025	1.000	17:17:28			87089900	0		0		0.00		0.00	
	9800376718	04-04-2025		4000237093	CV3810	ZVCO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	00:00:00		0184278262	8900182391	04-04-2025	4.000	09-04-2025	3772500056	4.000		"12,613.12"	"12,613.12"	0.00	"12,613.12"	3772	VOR Order Aggr	SPD377201	17:12:10	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"16,953.12"	"12,613.12"	0.00	0.00	0.00	0.00	0.00	"-4,340.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:44	3000523680	10	04-04-2025	4.000	17:48:32		Manual	84099111	0		0		0.00		0.00	
	9800376745	04-04-2025		4000237107	CV3810	ZVCO	ID626405	FRONT PIPE ASSY	1.000	00:00:00		0184278251	8900182387	04-04-2025	1.000	05-04-2025	3772500028	1.000		"10,035.28"	"10,035.28"	0.00	"10,035.28"	3772	VOR Order Aggr	SPD377201	17:42:15	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	"13,488.28"	"10,035.28"	0.00	0.00	0.00	"13,488.28"	"10,035.28"	0.00	0.00	0.00	0.00	0.00	"-3,453.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:56:12	3000523686	10	04-04-2025	1.000	17:45:18		Manual	87089900	0		0		0.00		0.00	
															76.000			76.000																																																					
