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)		12/11/2025	4500071843			ZOUT	0020050946	1.000	3794	"1,455.30"			0.000		12/11/2025	3794503959	00:00:00			1.000	0.00	"1,455.30"	"8,085.00"	Outside Parts PO	SPD379413	16:05:03	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)		12/11/2025	4500071860			ZOUT	0020050946	1.000	3794	884.70			0.000		12/11/2025	3794503963	00:00:00			1.000	0.00	884.70	"4,915.00"	Outside Parts PO	SPD379413	17:36:50	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)		12/11/2025	4500071861			ZOUT	0020050946	1.000	3794	837.90			0.000		12/11/2025	3794503964	00:00:00			1.000	0.00	837.90	"4,655.00"	Outside Parts PO	SPD379413	17:41:56	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)		12/11/2025	4500071862			ZOUT	0020050946	1.000	3794	639.00			0.000		12/11/2025	3794503965	00:00:00			1.000	0.00	639.00	"3,550.00"	Outside Parts PO	SPD379413	17:46:02	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)		12/11/2025	4500071863			ZOUT	0020050946	1.000	3794	"1,143.00"			0.000		12/11/2025	3794503966	00:00:00			1.000	0.00	"1,143.00"	"6,350.00"	Outside Parts PO	SPD379413	17:50:05	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)		12/11/2025	4500071870			ZOUT	0020050946	1.000	3794	"1,350.90"			0.000		12/11/2025	3794503968	00:00:00			1.000	0.00	"1,350.90"	"7,505.00"	Outside Parts PO	SPD379413	18:57:30	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)		20/11/2025	4500072261			ZOUT	0020050946	1.000	3794	"1,155.60"			0.000		20/11/2025	3794504096	00:00:00			1.000	0.00	"1,155.60"	"6,420.00"	Outside Parts PO	SPD379406	12:00:29	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)		31/10/2025	4500071191			ZOUT	0020050946	1.000	3794	361.80			0.000		20/11/2025	3794503808	00:00:00			1.000	0.00	361.80	"2,010.00"	Outside Parts PO	SPD379413	14:58:25	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)		31/10/2025	4500071192			ZOUT	0020050946	1.000	3794	"3,796.20"			0.000		20/11/2025	3794503809	00:00:00			1.000	0.00	"3,796.20"	"21,090.00"	Outside Parts PO	SPD379413	15:02:29	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	
