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
	8060288737	19-11-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	19-11-2025	3772502761	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	09:39:41	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	
	8060288747	19-11-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	19-11-2025	3772502765	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	11:02:01	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	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				0		0		0.00		0.00	
	8060288747	19-11-2025			0020045575	ZLPO	LP20600047	RESIMET (THREAD LOCKER)	2.000	00:00:00					0.000	19-11-2025	3772502765	2.000	A025	"5,215.60"	"4,420.00"	795.60	"4,420.00"	3772	Local Parts Order	SPD377201	11:02:01	20	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,210.00"	0.00	0.00	0.00	"4,420.00"	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	
	8060288751	19-11-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	19-11-2025	3772502766	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	11:19:09	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	
	8020042592	11-11-2025		1019342382	CV3741	ZCPO	ID319514	Cylinder Head gasket	1.000	19:32:13	18-11-2025	0185025098	0950667720	11-11-2025	1.000	18-11-2025	3772502741	1.000		"4,121.77"	"3,493.03"	628.74	"3,493.03"	3772	Channel Partner Orde	SPD377201	15:37:07	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	"4,572.03"	"3,493.03"	0.00	0.00	0.00	"4,572.03"	"3,493.03"	0.00	0.00	0.00	0.00	0.00	"-1,079.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:10:23		0		0.000	15:38:55		Manual	84841090	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042614	12-11-2025		1019348447	CV3743	ZCPO	ID616749	CLUTCH DISC DIA 310	1.000	19:32:13	18-11-2025	0185029391	0950674104	12-11-2025	1.000	18-11-2025	3772502742	1.000		"4,263.88"	"3,613.46"	650.42	"3,613.46"	3772	Channel Partner Orde	SPD377201	17:41:08	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	"4,729.66"	"3,519.14"	0.00	0.00	0.00	"4,729.66"	"3,519.14"	0.00	0.00	0.00	0.00	0.00	"-1,116.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:44		0		0.000	17:47:07			87089300	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042614	12-11-2025		1019348447	CV3743	ZCPO	ID354028	GASKET OIL STRAINER	1.000	19:32:13	18-11-2025	0185029391	0950674104	12-11-2025	1.000	18-11-2025	3772502742	1.000	D3	22.92	19.42	3.50	19.42	3772	Channel Partner Orde	SPD377201	17:41:08	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:11:44		0		0.000	17:47:07		Manual	85443000	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042625	13-11-2025		1019352690	CV3743	ZCPO	IH004943	HEAETR HOSE OUT ENGINE SIDE	1.000	19:32:13	18-11-2025	0185033097	0950678983	13-11-2025	1.000	18-11-2025	3772502743	1.000		420.20	356.10	64.10	356.10	3772	Channel Partner Orde	SPD377201	16:23:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	466.10	356.10	0.00	0.00	0.00	466.10	356.10	0.00	0.00	0.00	0.00	0.00	-110.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:02		0		0.000	17:21:54		Manual	40091100	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042626	13-11-2025		1019352766	CV3740	ZCPO	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	19:32:13	18-11-2025	0185032932	0950678543	13-11-2025	1.000	18-11-2025	3772502744	1.000	A22	"5,972.20"	"5,061.18"	911.02	"5,061.18"	3772	Channel Partner Orde	SPD377201	16:33:39	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,817.00"	"6,624.58"	"4,929.07"	0.00	0.00	0.00	"6,624.58"	"4,929.07"	0.00	0.00	0.00	0.00	0.00	"-1,563.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:56		0		0.000	16:39:50		Manual	87081090	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042639	14-11-2025		1019356891	CV3741	ZCPO	ID317664	GASKET INTAKE MANIFOLD	1.000	19:32:13	18-11-2025	0185036862	0950683373	14-11-2025	1.000	18-11-2025	3772502745	1.000	F 28	255.94	216.90	39.04	216.90	3772	Channel Partner Orde	SPD377202	15:03:34	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	283.90	216.90	0.00	0.00	0.00	283.90	216.90	0.00	0.00	0.00	0.00	0.00	-67.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:13:12		0		0.000	16:15:01		Manual	48239030	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042682	18-11-2025		1019373893	CV3742	ZCPO	ID347005	CLUTCH QUILL	1.000	19:32:13	18-11-2025	0185049259	0950700237	18-11-2025	1.000	18-11-2025	3772502749	1.000		"1,165.09"	987.37	177.72	987.37	3772	Channel Partner Orde	SPD377201	15:39:42	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	"1,292.37"	961.60	0.00	0.00	0.00	"1,292.37"	961.60	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:25:57		0		0.000	15:48:46		Manual	87081090	0	16-11-2025	2		0.00	1231042532	0.00	
	8020042687	18-11-2025		1019374490	CV3743	ZCPO	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	19:32:13	18-11-2025	0185049584	0950701028	18-11-2025	1.000	18-11-2025	3772502748	1.000	FLOOR	"15,322.02"	"12,984.76"	"2,337.26"	"12,984.76"	3772	Channel Partner Orde	SPD377201	16:41:51	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,055.00"	"16,995.76"	"12,645.83"	0.00	0.00	0.00	"16,995.76"	"12,645.83"	0.00	0.00	0.00	0.00	0.00	"-4,011.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:20:32		0		0.000	17:03:31		Manual	87089900	0	16-11-2025	2		0.00	1231042532	0.00	F
	8060288757	19-11-2025			0020053927	ZLPO	LPWR204	RIVET SET B8 BRASS	625.000	00:00:00					0.000	19-11-2025	3772502768	625.000		"4,609.37"	"3,906.25"	703.12	"3,906.25"	3772	Local Parts Order	SPD377201	11:41:37	10	PSN AUTOMOBILES PVT LTD	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,906.25"	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	
	8060288756	19-11-2025			0020032574	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	19-11-2025	3772502767	1.000		"1,464.38"	"1,241.00"	223.38	"1,241.00"	3772	Local Parts Order	SPD377201	11:33:26	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,241.00"	0.00	0.00	0.00	"1,241.00"	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	
	8060288746	19-11-2025			0020009164	ZLPO	LP3770137	LOAD BODY MATERIALS	4.000	00:00:00					0.000	19-11-2025	3772502764	4.000		"4,248.00"	"3,600.00"	648.00	"3,600.00"	3772	Local Parts Order	SPD377201	10:58:23	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"3,600.00"	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	
