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	4500070293			ZOUT	0020050946	1.000	3794	"1,151.10"			0.000		13/10/2025	3794503505	00:00:00			1.000	0.00	"1,151.10"	"6,395.00"	Outside Parts PO	SPD379413	15:59:43	10	MANITHRANGA AUTO CARE	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)		13/10/2025	4500070301			ZOUT	0020050946	1.000	3794	952.20			0.000		13/10/2025	3794503507	00:00:00			1.000	0.00	952.20	"5,290.00"	Outside Parts PO	SPD379413	16:47:59	10	MANITHRANGA AUTO CARE	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)		13/10/2025	4500070304			ZOUT	0020050946	1.000	3794	"1,087.20"			0.000		13/10/2025	3794503508	00:00:00			1.000	0.00	"1,087.20"	"6,040.00"	Outside Parts PO	SPD379413	17:05:26	10	MANITHRANGA AUTO CARE	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)		13/10/2025	4500070306			ZOUT	0020050946	1.000	3794	"1,526.40"			0.000		13/10/2025	3794503509	00:00:00			1.000	0.00	"1,526.40"	"8,480.00"	Outside Parts PO	SPD379413	17:19:02	10	MANITHRANGA AUTO CARE	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)		14/10/2025	4500070346			ZOUT	0020050946	1.000	3794	504.00			0.000		14/10/2025	3794503519	00:00:00			1.000	0.00	504.00	"2,800.00"	Outside Parts PO	SPD379413	13:55:57	10	MANITHRANGA AUTO CARE	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)		18/10/2025	4500070604			ZOUT	0020050946	1.000	3794	611.10			0.000		18/10/2025	3794503621	00:00:00			1.000	0.00	611.10	"3,395.00"	Outside Parts PO	SPD379412	17:47:06	10	MANITHRANGA AUTO CARE	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)		18/10/2025	4500070610			ZOUT	0020050946	1.000	3794	384.30			0.000		18/10/2025	3794503622	00:00:00			1.000	0.00	384.30	"2,135.00"	Outside Parts PO	SPD379412	18:06:18	10	MANITHRANGA AUTO CARE	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)		23/10/2025	4500070687			ZOUT	0020050946	1.000	3794	"1,406.94"			0.000		23/10/2025	3794503664	00:00:00			1.000	0.00	"1,406.94"	"7,816.32"	Outside Parts PO	SPD379403	11:19:24	10	MANITHRANGA AUTO CARE	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)		23/10/2025	4500070690			ZOUT	0020050946	1.000	3794	"1,669.32"			0.000		23/10/2025	3794503665	00:00:00			1.000	0.00	"1,669.32"	"9,274.00"	Outside Parts PO	SPD379403	11:33:27	10	MANITHRANGA AUTO CARE	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)		23/10/2025	4500070693			ZOUT	0020050946	1.000	3794	"2,852.46"			0.000		23/10/2025	3794503666	00:00:00			1.000	0.00	"2,852.46"	"15,847.00"	Outside Parts PO	SPD379403	11:41:41	10	MANITHRANGA AUTO CARE	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)		27/10/2025	4500070879			ZOUT	0020050946	1.000	3794	204.30			0.000		27/10/2025	3794503729	00:00:00			1.000	0.00	204.30	"1,135.00"	Outside Parts PO	SPD379412	11:06:43	10	MANITHRANGA AUTO CARE	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)		27/10/2025	4500070883			ZOUT	0020050946	1.000	3794	259.20			0.000		27/10/2025	3794503730	00:00:00			1.000	0.00	259.20	"1,440.00"	Outside Parts PO	SPD379412	11:52:49	10	MANITHRANGA AUTO CARE	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)		25/07/2025	4500066060			ZOUT	0020050946	1.000	3794	"1,224.90"			0.000		27/10/2025	3794502298	00:00:00			1.000	0.00	"1,224.90"	"6,805.00"	Outside Parts PO	SPD379413	18:45:37	10	MANITHRANGA AUTO CARE	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)		22/08/2025	4500067477			ZOUT	0020050946	1.000	3794	188.10			0.000		27/10/2025	3794502738	00:00:00			1.000	0.00	188.10	"1,045.00"	Outside Parts PO	SPD379413	16:01:29	10	MANITHRANGA AUTO CARE	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)		28/03/2025	4500059722			ZOUT	0020050946	1.000	3794	"3,410.10"			0.000		27/10/2025	3794015442	00:00:00			1.000	0.00	"3,410.10"	"18,945.00"	Outside Parts PO	SPD379412	13:30:23	10	MANITHRANGA AUTO CARE	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	
