Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZLPO	Local Parts Order	8060289340	SPD378601	22-11-2025	17:26:17	10	0020034622	SUPREME AUTO SPARES	3786	F6	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"2,900.00"	0.00	0.00	0.00	"2,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.00"	522.00	"3,422.00"	4C	CGST & SGST Input 18%	3786501401	22-11-2025	00:00:00	1.000	"2,900.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060289342	SPD378601	22-11-2025	17:36:13	10	0020007521	SHENAI DIESEL SERVICE	3786	F6	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"23,979.33"	0.00	0.00	0.00	"23,979.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,979.33"	"4,316.28"	"28,295.61"	4C	CGST & SGST Input 18%	3786501402	22-11-2025	00:00:00	1.000	"23,979.33"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060289954	SPD378601	27-11-2025	17:58:01	10	0020034903	SRI MAHAKALI TRADERS	3786	L004	PSN Automotive Marketing	LP6904	BALL BEARING (6204)			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	97.00	0.00	0.00	0.00	194.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00	34.92	228.92	4C	CGST & SGST Input 18%	3786501439	27-11-2025	00:00:00	2.000	194.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
