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
	8020042525	05-11-2025		1019314957	CV3743	ZCPO	ID348027	BRG;ROLLER(W/CIRCLIP)	1.000	19:37:26	08-11-2025	0185004365	0950639466	05-11-2025	1.000	06-11-2025	3772502632	1.000		"2,204.14"	"1,867.92"	336.22	"1,867.92"	3772	Channel Partner Orde	SPD377201	11:33:18	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,885.00"	"2,444.92"	"1,867.92"	0.00	0.00	0.00	"2,444.92"	"1,867.92"	0.00	0.00	0.00	0.00	0.00	-577.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:44:50		0		0.000	11:35:54		Manual	84824000	-2	07-11-2025	-1		0.00	1231005242	0.00	
	8060287134	06-11-2025			0020035432	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502634	1.000		544.14	0.00	544.14	"3,023.00"	3772	Local Parts Order	SPD377201	15:59:47	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		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	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060287137	06-11-2025			0020032574	ZLPO	333334	aterial Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502635	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	16:10:57	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060287139	06-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502636	1.000		"2,647.92"	"2,244.00"	403.92	"2,244.00"	3772	Local Parts Order	SPD377201	16:20:53	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,244.00"	0.00	0.00	0.00	"2,244.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060287140	06-11-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502637	1.000		"2,709.28"	"2,296.00"	413.28	"2,296.00"	3772	Local Parts Order	SPD377201	16:23:48	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,296.00"	0.00	0.00	0.00	"2,296.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060287144	06-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	06-11-2025	3772502639	1.000		"2,647.92"	"2,244.00"	403.92	"2,244.00"	3772	Local Parts Order	SPD377201	16:40:42	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,244.00"	0.00	0.00	0.00	"2,244.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060287146	06-11-2025			0020040750	ZLPO	LP3770088	BRAKE LINING STD A/B	4.000	00:00:00					0.000	06-11-2025	3772502640	4.000		"4,436.80"	"3,760.00"	676.80	"3,760.00"	3772	Local Parts Order	SPD377201	16:43:44	10	NEW SIGN AUTO AGENCIES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	"3,760.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060287172	06-11-2025			0020010182	ZLPO	LP3770135	CONSUMABLES	24.000	00:00:00					0.000	06-11-2025	3772502641	24.000	D022	"2,832.00"	"2,400.00"	432.00	"2,400.00"	3772	Local Parts Order	SPD377201	17:43:30	10	WUERTH INDIA PVT LTD (EKM)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060287177	06-11-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	06-11-2025	3772502642	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	17:54:59	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	12.20	0.00	0.00	0.00	"6,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
