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
	8060283535	08-10-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	550.000	00:00:00					0.000	08-10-2025	3772502296	550.000		"6,352.50"	"6,050.00"	302.50	"6,050.00"	3772	Local Parts Order	SPD377201	16:12:21	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.00	0.00	0.00	0.00	"6,050.00"	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	
	8060283506	08-10-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	10.000	00:00:00					0.000	08-10-2025	3772502295	10.000	H 28	"3,540.00"	"3,000.00"	540.00	"3,000.00"	3772	Local Parts Order	SPD377201	15:03:20	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	"3,000.00"	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	
	8060283537	08-10-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	08-10-2025	3772502297	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	16:16:31	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	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	87089900	0		0		0.00		0.00	
	8020042218	04-10-2025		1019190728	CV3743	ZCPO	ID311372	DRIVE PINION ASSEMBLY	1.000	14:53:13	09-10-2025	0184905776	0950510771	04-10-2025	1.000	07-10-2025	3772502292	1.000	FLOOR	"8,170.98"	"6,924.56"	"1,246.42"	"6,924.56"	3772	Channel Partner Orde	SPD377201	16:19:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,695.00"	"9,063.56"	"6,924.56"	0.00	0.00	0.00	"9,063.56"	"6,924.56"	0.00	0.00	0.00	0.00	0.00	"-2,139.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:38		0		0.000	16:21:30		Manual	73182200	-2		0		0.00	1230899355	0.00	
	8020042218	04-10-2025		1019190728	CV3743	ZCPO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	14:53:13	09-10-2025	0184905776	0950510771	04-10-2025	1.000	07-10-2025	3772502292	1.000		"1,050.49"	890.25	160.24	890.25	3772	Channel Partner Orde	SPD377201	16:19:48	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	"1,165.25"	890.25	0.00	0.00	0.00	"1,165.25"	890.25	0.00	0.00	0.00	0.00	0.00	-275.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:05:38		0		0.000	16:21:30			73181500	-2		0		0.00	1230899355	0.00	F
	8060283546	08-10-2025			0020035432	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	08-10-2025	3772502299	1.000		"1,289.74"	"1,093.00"	196.74	"1,093.00"	3772	Local Parts Order	SPD377201	16:36:20	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,093.00"	0.00	0.00	0.00	"1,093.00"	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	
	8060283042	04-10-2025			0020041895	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	04-10-2025	3772502270	1.000		"21,599.90"	"18,305.00"	"3,294.90"	"18,305.00"	3772	Local Parts Order	SPD377201	09:44:57	10	VIBRANT TURBO SOLUTIONS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"18,305.00"	0.00	0.00	0.00	"18,305.00"	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	
	8060283544	08-10-2025			0020041895	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	08-10-2025	3772502298	1.000		"7,651.12"	"6,484.00"	"1,167.12"	"6,484.00"	3772	Local Parts Order	SPD377201	16:33:35	10	VIBRANT TURBO SOLUTIONS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"6,484.00"	0.00	0.00	0.00	"6,484.00"	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	
