Vendor Code	GR No.	GR Date	ODN	Vendor Invoice No.	Vendor Invoice Date	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Qty.	GR Qty.	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	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	GR Time	Handling Charges	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	REF PO.
0020045575	3781500184	07-10-2025				ZLPO	07-10-2025	8060283351		3781	LP3770137	LOAD BODY MATERIALS	2.000		0.000	2.000	0.00	0.00	0.00	0.00	0.00	679.21	0.00	0.00	0.00	"1,358.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.42"	244.52	"1,602.94"	4C	CGST & SGST Input 18%	"1,358.42"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	2:46:27 PM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	
0020008822	3781500185	07-10-2025				ZLPO	07-10-2025	8060283352		3781	LP3770094	BRAKE LINING (320X110)	6.000		0.000	6.000	0.00	0.00	0.00	0.00	0.00	"1,211.86"	0.00	0.00	0.00	"7,271.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.16"	"1,308.80"	"8,579.96"	4C	CGST & SGST Input 18%	"7,271.16"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	2:50:38 PM	10	Mahindra Auto Spares	A003	PSN AUTOMOTIVE MARKETING			0			NOS	
0020008822	3781500185	07-10-2025				ZLPO	07-10-2025	8060283352		3781	LP3770183	Rear Brake lining	2.000		0.000	2.000	0.00	0.00	0.00	0.00	0.00	"1,296.61"	0.00	0.00	0.00	"2,593.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.22"	466.78	"3,060.00"	4C	CGST & SGST Input 18%	"2,593.22"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	2:50:38 PM	20	Mahindra Auto Spares	B006	PSN AUTOMOTIVE MARKETING			0			NOS	
0020053927	3781500186	07-10-2025				ZLPO	07-10-2025	8060283367		3781	LPWR204	RIVET SET B8 BRASS	500.000		0.000	500.000	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	562.50	"3,687.50"	4C	CGST & SGST Input 18%	"3,125.00"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	3:21:21 PM	10	PSN AUTOMOBILES PVT LTD		PSN AUTOMOTIVE MARKETING			0			NOS	
0020045575	3781500187	07-10-2025				ZLPO	07-10-2025	8060283371		3781	LPID314004	OIL SEAL ASSY FLANGE	2.000		0.000	2.000	0.00	0.00	0.00	0.00	0.00	738.98	0.00	0.00	0.00	"1,477.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.96"	266.04	"1,744.00"	4C	CGST & SGST Input 18%	"1,477.96"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	3:24:50 PM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	
0020008822	3781500188	07-10-2025				ZLPO	07-10-2025	8060283372		3781	333333	Material Purchased Outside (18% GST)	1.000		0.000	1.000	0.00	0.00	0.00	0.00	0.00	"1,932.20"	0.00	0.00	0.00	"1,932.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.20"	347.80	"2,280.00"	4C	CGST & SGST Input 18%	"1,932.20"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	3:27:13 PM	10	Mahindra Auto Spares		PSN AUTOMOTIVE MARKETING		84139190	0			NOS	
0020045575	3781500191	09-10-2025				ZLPO	09-10-2025	8060283588		3781	LP3770157	SEALENT	100.000		0.000	100.000	0.00	0.00	0.00	0.00	0.00	31.60	0.00	0.00	0.00	"3,160.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"	568.80	"3,728.80"	4C	CGST & SGST Input 18%	"3,160.00"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	8:40:59 AM	10	MEGA AUTOMOBILES	C006	PSN AUTOMOTIVE MARKETING			0			NOS	
0020008417	3781500196	10-10-2025				ZLPO	10-10-2025	8060283916		3781	333333	Material Purchased Outside (18% GST)	1.000		0.000	1.000	0.00	0.00	0.00	0.00	0.00	474.58	0.00	0.00	0.00	474.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.58	85.42	560.00	4C	CGST & SGST Input 18%	474.58		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	6:16:04 PM	10	FAST AUTOMOBILES		PSN AUTOMOTIVE MARKETING		84139190	0			NOS	
0020008822	3781500200	16-10-2025				ZLPO	16-10-2025	8060284626		3781	LPMB03043008	DIAPHRAGM TYPE 12	5.000		0.000	5.000	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0.00	0.00	"2,033.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.90"	366.10	"2,400.00"	4C	CGST & SGST Input 18%	"2,033.90"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	2:54:00 PM	10	Mahindra Auto Spares		PSN AUTOMOTIVE MARKETING			0			NOS	
0020045575	3781500204	18-10-2025				ZLPO	18-10-2025	8060284989		3781	LP3770171	KING PIN SET OS-3 LCV	1.000		0.000	1.000	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	418.36	"2,742.58"	4C	CGST & SGST Input 18%	"2,324.22"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	7:50:38 PM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	
0020045575	3781500211	29-10-2025				ZLPO	29-10-2025	8060286062		3781	LP3770171	KING PIN SET OS-3 LCV	1.000		0.000	1.000	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	418.36	"2,742.58"	4C	CGST & SGST Input 18%	"2,324.22"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	5:32:58 PM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	
0020045575	3781500213	31-10-2025				ZLPO	31-10-2025	8060286268		3781	LP3770137	LOAD BODY MATERIALS	1.000		0.000	1.000	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	54.00	354.00	4C	CGST & SGST Input 18%	300.00		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	12:00:00 AM	0.00	Local Parts Order	TSR378101	9:40:41 AM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	
