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
333334	aterial Purchased Outside (28% GST)		11/07/2025	4500065349			ZOUT	0020036642	1.000	3801	210.54		TOOLROOM	0.000		16/09/2025	3801500820	00:00:00			1.000	0.00	210.54	751.95	Outside Parts PO	SPD380105	19:36:00	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		11/08/2025	4500066971			ZOUT	0020036642	1.000	3801	474.42		TOOLROOM	0.000		16/09/2025	3801501017	00:00:00			1.000	0.00	474.42	"1,694.34"	Outside Parts PO	SPD380105	19:31:24	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		11/08/2025	4500066969			ZOUT	0020036642	1.000	3801	900.00		TOOLROOM	0.000		16/09/2025	3801501018	00:00:00			1.000	0.00	900.00	"5,000.00"	Outside Parts PO	SPD380105	19:27:54	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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	
333334	aterial Purchased Outside (28% GST)		04/09/2025	4500068314			ZOUT	0020036642	1.000	3801	207.82		TOOLROOM	0.000		16/09/2025	3801501139	00:00:00			1.000	0.00	207.82	742.19	Outside Parts PO	SPD380105	17:23:12	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		04/09/2025	4500068313			ZOUT	0020036642	1.000	3801	81.00		TOOLROOM	0.000		16/09/2025	3801501140	00:00:00			1.000	0.00	81.00	450.00	Outside Parts PO	SPD380105	17:22:30	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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	
