Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	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
333333	Material Purchased Outside (18% GST)		13/10/2025	4500070317			ZOUT	0020052095	1.000	3794	"4,602.60"			0.000		13/10/2025	3794503512	00:00:00			1.000	0.00	"4,602.60"	"25,570.00"	Outside Parts PO	SPD379413	18:41:57	10	EXCEL STEELS	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	84139190	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		17/10/2025	4500070519			ZOUT	0020000372	1.000	3794	754.48			0.000		17/10/2025	3794503589	00:00:00			1.000	0.00	754.48	"4,191.50"	Outside Parts PO	SPD379413	12:36:34	10	Sri Durga Steels	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	84139190	0		0		0.00		0.00	
LP1000028	fuse wiring		18/10/2025	8060284976			ZLPO	0020010183	5.000	3794	"1,253.16"			0.000		18/10/2025	3794503619	00:00:00			5.000	"1,062.00"	191.16	"1,062.00"	Local Parts Order	SPD379413	17:21:38	10	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	212.40	0.00	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		21/10/2025	4500070644			ZOUT	0020000465	1.000	3794	588.06			0.000		21/10/2025	3794503639	00:00:00			1.000	0.00	588.06	"3,267.00"	Outside Parts PO	SPD379412	14:14:09	10	Asha Diesels	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	84139190	0		0		0.00		0.00	
LP37940066	8590 WIND GLASS SEALANT		21/10/2025	8060285072			ZLPO	0020000441	10.000	3794	"11,210.00"		C28	0.000		21/10/2025	3794503640	00:00:00			10.000	"9,500.00"	"1,710.00"	"9,500.00"	Local Parts Order	SPD379412	14:19:34	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	950.00	0.00	0.00	0.00	"9,500.00"	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	
333333	Material Purchased Outside (18% GST)		21/10/2025	4500070649			ZOUT	0020000465	1.000	3794	"1,879.74"			0.000		21/10/2025	3794503641	00:00:00			1.000	0.00	"1,879.74"	"10,443.00"	Outside Parts PO	SPD379412	16:07:20	10	Asha Diesels	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	84139190	0		0		0.00		0.00	
LP37940007	BANIAN WASTE		22/10/2025	8060285095			ZLPO	0020000441	47.000	3794	"5,483.27"		COUNTER	0.000		22/10/2025	3794503642	00:00:00			47.000	"5,222.17"	261.10	"5,222.17"	Local Parts Order	SPD379412	09:02:54	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	111.11	0.00	0.00	0.00	"5,222.17"	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	
LP37940087	BRAKE FLUID DOT 4		22/10/2025	8060285095			ZLPO	0020000441	18.000	3794	"2,724.66"		A04	0.000		22/10/2025	3794503642	00:00:00			18.000	"2,309.04"	415.62	"2,309.04"	Local Parts Order	SPD379412	09:02:54	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	128.28	0.00	0.00	0.00	"2,309.04"	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	
LP37940018	BRAKE FLUID 500 ML DOT 3		22/10/2025	8060285095			ZLPO	0020000441	18.000	3794	"2,177.10"		A04	0.000		22/10/2025	3794503642	00:00:00			18.000	"1,845.00"	332.10	"1,845.00"	Local Parts Order	SPD379412	09:02:54	30	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	102.50	0.00	0.00	0.00	"1,845.00"	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	
LP37940029	INSULATION TAPE		22/10/2025	8060285095			ZLPO	0020000441	10.000	3794	185.50		B32 B1	0.000		22/10/2025	3794503642	00:00:00			10.000	157.20	28.30	157.20	Local Parts Order	SPD379412	09:02:54	40	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	15.72	0.00	0.00	0.00	157.20	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	
LP37940106	EMRY		22/10/2025	8060285095			ZLPO	0020000441	50.000	3794	472.00		B20 B1	0.000		22/10/2025	3794503642	00:00:00			50.000	400.00	72.00	400.00	Local Parts Order	SPD379412	09:02:54	50	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	8.00	0.00	0.00	0.00	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	
333333	Material Purchased Outside (18% GST)		25/10/2025	4500070841			ZOUT	0020000372	1.000	3794	"1,361.30"			0.000		25/10/2025	3794503715	00:00:00			1.000	0.00	"1,361.30"	"7,562.75"	Outside Parts PO	SPD379413	16:43:30	10	Sri Durga Steels	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	84139190	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		25/10/2025	4500070843			ZOUT	0020000372	1.000	3794	"1,194.22"			0.000		25/10/2025	3794503716	00:00:00			1.000	0.00	"1,194.22"	"6,634.60"	Outside Parts PO	SPD379413	16:51:41	10	Sri Durga Steels	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	84139190	0		0		0.00		0.00	
LP37940007	BANIAN WASTE		27/10/2025	8060285660			ZLPO	0020000441	47.000	3794	"9,376.50"		COUNTER	0.000		27/10/2025	3794503731	00:00:00			47.000	"8,930.00"	446.50	"8,930.00"	Local Parts Order	SPD379412	12:39:31	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	190.00	0.00	0.00	0.00	"8,930.00"	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	
LP37940048	PTFE THREAD SEAL TAPE		27/10/2025	8060285660			ZLPO	0020000441	20.000	3794	920.40		D29 B5	0.000		27/10/2025	3794503731	00:00:00			20.000	780.00	140.40	780.00	Local Parts Order	SPD379412	12:39:31	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	39.00	0.00	0.00	0.00	780.00	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	
LP37940016	THREAD LOCKER		27/10/2025	8060285660			ZLPO	0020000441	20.000	3794	472.00		B32 B2	0.000		27/10/2025	3794503731	00:00:00			20.000	400.00	72.00	400.00	Local Parts Order	SPD379412	12:39:31	30	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	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				0		0		0.00		0.00	
ID603320	DOC ASSY E494 BSVI		31/10/2025	6300032215		4000296955	ZCVR	CV4610	1.000	3794	"61,648.98"	31/10/2025	CALIM	1.000	0950616910	31/10/2025	3794503806	00:00:00		0184989287	1.000	"53,202.54"	"8,446.44"	"46,924.64"	Intr-Dealer VOR	SPD379406	10:31:56	10	AGUSTYA AUTOMOBILES PVT. LTD	PSN Automotive Marketing		0			NOS	"62,779.00"	"53,202.54"	"45,713.01"	0.00	0.00	0.00	"53,202.54"	"45,713.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:26:37		0		0.000	10:35:45		Manual	87089900	0		0		0.00	6000275800	0.00	
