ODN	Purchase Date	Inbound Delivery No.	Vendor Invoice No.	Tax Amount	REF PO.	Vendor Code	GR Time	Quantity	Vendor Invoice Date	Vendor Invoice Qty.	GR Amount	GR Qty.	Dealer Plant	Purchase Order Type	Purchase Order No.	Material	Material Descirption	GR No.	GR Date	SO NO.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	Amount	Tax Code	Tax Description	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part
	05-07-2025			77.12		0020008633	12:00:00 AM	1.000		0.000	428.40	1.000	3781	ZLPO	8060272115	333333	Material Purchased Outside (18% GST)	3781500086	05-07-2025		Local Parts Order	TSR378101	2:40:44 PM	10	Bearing Sales Corporation		PSN AUTOMOTIVE MARKETING		84139190	0			NOS	0.00	0.00	0.00	0.00	0.00	428.40	0.00	0.00	0.00	428.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.40	505.52	4C	CGST & SGST Input 18%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	05-07-2025			872.54		0020008822	12:00:00 AM	4.000		0.000	"4,847.44"	4.000	3781	ZLPO	8060272117	LP3770094	BRAKE LINING (320X110)	3781500087	05-07-2025		Local Parts Order	TSR378101	2:42:54 PM	10	Mahindra Auto Spares	A003	PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	"1,211.86"	0.00	0.00	0.00	"4,847.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,847.44"	"5,719.98"	4C	CGST & SGST Input 18%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	08-07-2025			568.80		0020045575	12:00:00 AM	100.000		0.000	"3,160.00"	100.000	3781	ZLPO	8060272396	LP3770157	SEALENT	3781500089	08-07-2025		Local Parts Order	TSR378101	2:21:38 PM	10	MEGA AUTOMOBILES	C006	PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	31.60	0.00	0.00	0.00	"3,160.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"	"3,728.80"	4C	CGST & SGST Input 18%		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00	
	08-07-2025			89.68		0020045575	12:00:00 AM	1.000		0.000	498.24	1.000	3781	ZLPO	8060272396	LP3770137	LOAD BODY MATERIALS	3781500089	08-07-2025		Local Parts Order	TSR378101	2:21:38 PM	20	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	498.24	0.00	0.00	0.00	498.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.24	587.92	4C	CGST & SGST Input 18%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	11-07-2025			"1,027.30"		0020045575	12:00:00 AM	1.000		0.000	"3,668.95"	1.000	3781	ZLPO	8060272766	LP3770165	KING PIN KIT TERRA	3781500090	11-07-2025		Local Parts Order	TSR378101	1:55:59 PM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	"3,668.95"	0.00	0.00	0.00	"3,668.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,668.95"	"4,696.25"	4D	CGST & SGST Input 28%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	14-07-2025			170.00		0020008408	12:00:00 AM	500.000		0.000	"3,400.00"	500.000	3781	ZLPO	8060273088	LP3770136	COTTON WASTE	3781500095	14-07-2025		Local Parts Order	TSR378101	5:16:06 PM	10	Arshak Traders	FLOOR	PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	"3,570.00"	4A	CGST & SGST Input 5%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	23-07-2025			650.78		0020045575	12:00:00 AM	1.000		0.000	"2,324.22"	1.000	3781	ZLPO	8060274174	LP3770171	KING PIN SET OS-3 LCV	3781500103	23-07-2025		Local Parts Order	TSR378101	4:14:52 PM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	"2,975.00"	4D	CGST & SGST Input 28%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	23-07-2025			63.58		0020045575	12:00:00 AM	2.000		0.000	227.10	2.000	3781	ZLPO	8060274176	LP3770135	CONSUMABLES	3781500104	23-07-2025		Local Parts Order	TSR378101	4:21:42 PM	10	MEGA AUTOMOBILES	B010	PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	113.55	0.00	0.00	0.00	227.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.10	290.68	4D	CGST & SGST Input 28%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	23-07-2025			650.78		0020045575	12:00:00 AM	1.000		0.000	"2,324.22"	1.000	3781	ZLPO	8060274176	LP3770171	KING PIN SET OS-3 LCV	3781500104	23-07-2025		Local Parts Order	TSR378101	4:21:42 PM	20	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	"2,975.00"	4D	CGST & SGST Input 28%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
