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)		18/08/2025	4500067272			ZOUT	0020050946	1.000	3794	"1,200.60"			0.000		18/08/2025	3794502648	00:00:00			1.000	0.00	"1,200.60"	"6,670.00"	Outside Parts PO	SPD379412	16:58:29	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)		22/08/2025	4500067477			ZOUT	0020050946	1.000	3794	188.10			0.000		22/08/2025	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)		26/08/2025	4500067784			ZOUT	0020050946	1.000	3794	"1,080.00"			0.000		26/08/2025	3794502829	00:00:00			1.000	0.00	"1,080.00"	"6,000.00"	Outside Parts PO	SPD379413	18:39:22	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)		26/08/2025	4500067786			ZOUT	0020050946	1.000	3794	"1,341.00"			0.000		26/08/2025	3794502830	00:00:00			1.000	0.00	"1,341.00"	"7,450.00"	Outside Parts PO	SPD379413	18:42:18	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)		26/08/2025	4500067787			ZOUT	0020050946	1.000	3794	"1,090.80"			0.000		26/08/2025	3794502831	00:00:00			1.000	0.00	"1,090.80"	"6,060.00"	Outside Parts PO	SPD379413	18:44:57	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)		26/08/2025	4500067789			ZOUT	0020050946	1.000	3794	969.30			0.000		26/08/2025	3794502832	00:00:00			1.000	0.00	969.30	"5,385.00"	Outside Parts PO	SPD379413	18:50:32	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)		03/09/2025	4500068273			ZOUT	0020050946	1.000	3794	796.50			0.000		03/09/2025	3794502961	00:00:00			1.000	0.00	796.50	"4,425.00"	Outside Parts PO	SPD379413	19:02:11	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)		03/09/2025	4500068274			ZOUT	0020050946	1.000	3794	963.00			0.000		03/09/2025	3794502962	00:00:00			1.000	0.00	963.00	"5,350.00"	Outside Parts PO	SPD379413	19:11:04	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)		11/09/2025	4500068635			ZOUT	0020050946	1.000	3794	"1,664.10"			0.000		11/09/2025	3794503065	00:00:00			1.000	0.00	"1,664.10"	"9,245.00"	Outside Parts PO	SPD379413	16:34:19	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)		11/09/2025	4500068637			ZOUT	0020050946	1.000	3794	"1,399.50"			0.000		11/09/2025	3794503066	00:00:00			1.000	0.00	"1,399.50"	"7,775.00"	Outside Parts PO	SPD379413	16:38:21	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)		18/09/2025	4500068952			ZOUT	0020050946	1.000	3794	"1,575.00"			0.000		18/09/2025	3794503161	00:00:00			1.000	0.00	"1,575.00"	"8,750.00"	Outside Parts PO	SPD379413	19:19:29	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)		25/09/2025	4500069305			ZOUT	0020050946	1.000	3794	"2,119.14"			0.000		25/09/2025	3794503275	00:00:00			1.000	0.00	"2,119.14"	"11,773.00"	Outside Parts PO	SPD379412	12:26:12	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)		25/09/2025	4500069306			ZOUT	0020050946	1.000	3794	515.70			0.000		25/09/2025	3794503276	00:00:00			1.000	0.00	515.70	"2,865.00"	Outside Parts PO	SPD379403	12:26:13	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)		25/09/2025	4500069307			ZOUT	0020050946	1.000	3794	"1,238.40"			0.000		25/09/2025	3794503277	00:00:00			1.000	0.00	"1,238.40"	"6,880.00"	Outside Parts PO	SPD379403	12:37:49	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)		25/09/2025	4500069308			ZOUT	0020050946	1.000	3794	702.90			0.000		25/09/2025	3794503278	00:00:00			1.000	0.00	702.90	"3,905.00"	Outside Parts PO	SPD379403	12:42:25	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)		25/09/2025	4500069310			ZOUT	0020050946	1.000	3794	550.62			0.000		25/09/2025	3794503279	00:00:00			1.000	0.00	550.62	"3,059.00"	Outside Parts PO	SPD379403	12:46:29	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	
