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
ZOUT	Outside Parts PO	4500067261	SPD379902	18-08-2025	15:48:21	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	"2,136.10"	"2,136.10"	4D	CGST & SGST Input 28%	3799502210	18-08-2025	00:00:00	1.000	"7,628.91"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067288	SPD379902	19-08-2025	10:53:19	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799502231	19-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067378	SPD379902	20-08-2025	18:36:00	10	0020030429	S. K. HOSE  INDUSTRY	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	0.00	126.72	126.72	4C	CGST & SGST Input 18%	3799502258	20-08-2025	00:00:00	1.000	704.00		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067432	SPD379902	21-08-2025	18:22:11	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	292.32	292.32	4D	CGST & SGST Input 28%	3799502271	21-08-2025	00:00:00	1.000	"1,044.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067445	SPD379903	21-08-2025	21:25:19	10	0020007511	Maroor Agencies	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	613.20	613.20	4D	CGST & SGST Input 28%	3799502287	21-08-2025	00:00:00	1.000	"2,190.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067451	SPD379903	22-08-2025	11:05:05	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799502288	22-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067474	SPD379903	22-08-2025	15:31:52	10	0020033550	SUPREME AUTO SPARES	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	584.50	584.50	4D	CGST & SGST Input 28%	3799502289	22-08-2025	00:00:00	1.000	"2,087.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067595	SPD379902	25-08-2025	09:51:06	10	0020007507	Jaidev Hydriulics	3799	O/S	PSN Automotive Marketing	333333	Material Purchased Outside (18% GST)		84139190	1.000	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	0.00	0.00	68.64	68.64	4C	CGST & SGST Input 18%	3799502307	25-08-2025	00:00:00	1.000	381.37		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067595	SPD379902	25-08-2025	09:51:06	20	0020007507	Jaidev Hydriulics	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	271.48	271.48	4D	CGST & SGST Input 28%	3799502307	25-08-2025	00:00:00	1.000	969.60		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZOUT	Outside Parts PO	4500067688	SPD379901	25-08-2025	21:22:00	10	0020037522	ARVIND MOTORS PVT. LTD.	3799	TOP	PSN Automotive Marketing	333334	aterial Purchased Outside (28% GST)		85071000	1.000	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	0.00	0.00	125.78	125.78	4D	CGST & SGST Input 28%	3799502318	25-08-2025	00:00:00	1.000	449.22		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277327	SPD379901	19-08-2025	16:11:18	10	0020007512	Maroor Padmanabha Pai & Co.	3799	COUNTER	PSN Automotive Marketing	LP3770028	"BRG THRUST, KING PIN"			5.000	0			NOS	0.00	0.00	0.00	0.00	0.00	408.21	0.00	0.00	0.00	"2,041.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.05"	571.50	"2,612.55"	4D	CGST & SGST Input 28%	3799502239	19-08-2025	00:00:00	5.000	"2,041.05"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277997	SPD379903	23-08-2025	20:16:07	10	0020033762	SAANVI TRADERS	3799	COUNTER	PSN Automotive Marketing	LP2100042	COTTON WASTE		52029900	375.000	0			KG	0.00	0.00	0.00	0.00	0.00	18.13	0.00	0.00	0.00	"6,798.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.82	"6,799.57"	339.98	"7,139.55"	4A	CGST & SGST Input 5%	3799502306	23-08-2025	00:00:00	375.000	"6,799.57"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277997	SPD379903	23-08-2025	20:16:07	20	0020033762	SAANVI TRADERS	3799	H03	PSN Automotive Marketing	LP3770673	DISTILLED WATER			30.000	0			NOS	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05	450.05	22.50	472.55	4A	CGST & SGST Input 5%	3799502306	23-08-2025	00:00:00	30.000	450.05		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060277997	SPD379903	23-08-2025	20:16:07	30	0020033762	SAANVI TRADERS	3799	COUNTER	PSN Automotive Marketing	LP3770016	INSULATION TAPE			100.000	0			NOS	0.00	0.00	0.00	0.00	0.00	10.75	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13	"1,075.13"	193.52	"1,268.65"	4C	CGST & SGST Input 18%	3799502306	23-08-2025	00:00:00	100.000	"1,075.13"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
