Dealer Plant	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Date	Vendor Invoice Qty.	GR No.	GR Date	GR Qty.	GR Time	Storage Bin	Created By	Vendor Code	Vendor Name	REF PO.	Purchase Order Descr	Dealer Plant Decsrip	MRP Per Unit	Job Card Number	Chassis Number	Vehicle Model	PO Time	PO Line Item	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order 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	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Model Description	Planned Date	Revised Date	Confirm Date	ODN
3781	ZLPO	8060279069	01-09-2025		LP3770137	LOAD BODY MATERIALS	2.000					0.000	3781500140	01-09-2025	2.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				1:17:50 PM	10			0			NOS	0.00	0.00	0.00	0.00	662.50	0.00	0.00	0.00	"1,325.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"	238.50	"1,563.50"	4C	CGST & SGST Input 18%	"1,325.00"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060279070	01-09-2025		LP3770157	SEALENT	100.000					0.000	3781500141	01-09-2025	100.000	12:00:00 AM	C006	TSR378101	0020037619	STATUS AUTO SERVICE		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				1:22:10 PM	10			0			NOS	0.00	0.00	0.00	0.00	31.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	558.00	"3,658.00"	4C	CGST & SGST Input 18%	"3,100.00"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060279071	01-09-2025		LP3770171	KING PIN SET OS-3 LCV	1.000					0.000	3781500142	01-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				1:24:43 PM	10			0			NOS	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"	650.78	"2,975.00"	4D	CGST & SGST Input 28%	"2,324.22"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280360	12-09-2025		LP3770171	KING PIN SET OS-3 LCV	1.000					0.000	3781500151	12-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:03:01 PM	10			0			NOS	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"	650.78	"2,975.00"	4D	CGST & SGST Input 28%	"2,324.22"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280360	12-09-2025		LPID314004	OIL SEAL ASSY FLANGE	1.000					0.000	3781500151	12-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:03:01 PM	20			0			NOS	0.00	0.00	0.00	0.00	"1,024.58"	0.00	0.00	0.00	"1,024.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.58"	184.42	"1,209.00"	4C	CGST & SGST Input 18%	"1,024.58"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280360	12-09-2025		333333	Material Purchased Outside (18% GST)	1.000					0.000	3781500151	12-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:03:01 PM	30		84139190	0			NOS	0.00	0.00	0.00	0.00	"1,929.07"	0.00	0.00	0.00	"1,929.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.07"	347.24	"2,276.31"	4C	CGST & SGST Input 18%	"1,929.07"		0		0.000	12:00:00 AM				12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280360	12-09-2025		LPID314007	OUTER BEARING PINION DRIVE	1.000					0.000	3781500151	12-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:03:01 PM	40			0			NOS	0.00	0.00	0.00	0.00	"1,681.27"	0.00	0.00	0.00	"1,681.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.27"	302.62	"1,983.89"	4C	CGST & SGST Input 18%	"1,681.27"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280363	12-09-2025		LP3770180	KING PIN KIT	1.000					0.000	3781500152	12-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:16:20 PM	10			0			NOS	0.00	0.00	0.00	0.00	"3,376.09"	0.00	0.00	0.00	"3,376.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.09"	945.30	"4,321.39"	4D	CGST & SGST Input 28%	"3,376.09"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280363	12-09-2025		LP3770137	LOAD BODY MATERIALS	2.000					0.000	3781500152	12-09-2025	2.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:16:20 PM	20			0			NOS	0.00	0.00	0.00	0.00	820.00	0.00	0.00	0.00	"1,640.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.00"	295.20	"1,935.20"	4C	CGST & SGST Input 18%	"1,640.00"		0		0.000	12:00:00 AM				12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280364	12-09-2025		LP3770137	LOAD BODY MATERIALS	2.000					0.000	3781500153	12-09-2025	2.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:19:26 PM	10			0			NOS	0.00	0.00	0.00	0.00	979.65	0.00	0.00	0.00	"1,959.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,959.30"	352.68	"2,311.98"	4C	CGST & SGST Input 18%	"1,959.30"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280366	12-09-2025		LP3770137	LOAD BODY MATERIALS	1.000					0.000	3781500154	12-09-2025	1.000	12:00:00 AM		TSR378101	0020008439	"Noble Auto Agencis, Mavoor roa"		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:23:54 PM	10			0			NOS	0.00	0.00	0.00	0.00	890.64	0.00	0.00	0.00	890.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.64	160.32	"1,050.96"	4C	CGST & SGST Input 18%	890.64		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280370	12-09-2025		LP1020088	REPAIR KIT	1.000					0.000	3781500155	12-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:49:40 PM	10		87089900	0			NOS	0.00	0.00	0.00	0.00	507.81	0.00	0.00	0.00	507.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.81	142.18	649.99	4D	CGST & SGST Input 28%	507.81		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280671	15-09-2025		LP3770171	KING PIN SET OS-3 LCV	1.000					0.000	3781500159	15-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:46:19 PM	10			0			NOS	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"	650.78	"2,975.00"	4D	CGST & SGST Input 28%	"2,324.22"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060280671	15-09-2025		333333	Material Purchased Outside (18% GST)	1.000					0.000	3781500159	15-09-2025	1.000	12:00:00 AM		TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:46:19 PM	20		84139190	0			NOS	0.00	0.00	0.00	0.00	"1,009.66"	0.00	0.00	0.00	"1,009.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.66"	181.74	"1,191.40"	4C	CGST & SGST Input 18%	"1,009.66"		0		0.000	12:00:00 AM				12:00:00 AM	0		0		0.00						
3781	ZLPO	8060281020	17-09-2025		LP3770094	BRAKE LINING (320X110)	4.000					0.000	3781500164	17-09-2025	4.000	12:00:00 AM	A003	TSR378101	0020040750	NEW SIGN AUTO AGENCIES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				5:00:02 PM	10			0			NOS	0.00	0.00	0.00	0.00	920.61	0.00	0.00	0.00	"3,682.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.44"	662.84	"4,345.28"	4C	CGST & SGST Input 18%	"3,682.44"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060281029	17-09-2025		LP3770094	BRAKE LINING (320X110)	4.000					0.000	3781500165	17-09-2025	4.000	12:00:00 AM	A003	TSR378101	0020008822	Mahindra Auto Spares		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				5:16:13 PM	10			0			NOS	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"	872.54	"5,719.98"	4C	CGST & SGST Input 18%	"4,847.44"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060281029	17-09-2025		LPMB03043008	DIAPHRAGM TYPE 12	3.000					0.000	3781500165	17-09-2025	3.000	12:00:00 AM		TSR378101	0020008822	Mahindra Auto Spares		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				5:16:13 PM	20			0			NOS	0.00	0.00	0.00	0.00	406.78	0.00	0.00	0.00	"1,220.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.34"	219.66	"1,440.00"	4C	CGST & SGST Input 18%	"1,220.34"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060281032	17-09-2025		LP3770157	SEALENT	100.000					0.000	3781500166	17-09-2025	100.000	12:00:00 AM	C006	TSR378101	0020045575	MEGA AUTOMOBILES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				5:20:57 PM	10			0			NOS	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"	568.80	"3,728.80"	4C	CGST & SGST Input 18%	"3,160.00"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060281788	23-09-2025		LP3770183	Rear Brake lining	1.000					0.000	3781500170	23-09-2025	1.000	12:00:00 AM	B006	TSR378101	0020040750	NEW SIGN AUTO AGENCIES		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:06:57 PM	10			0			NOS	0.00	0.00	0.00	0.00	"1,893.16"	0.00	0.00	0.00	"1,893.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.16"	340.76	"2,233.92"	4C	CGST & SGST Input 18%	"1,893.16"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
3781	ZLPO	8060281793	23-09-2025		LP3770136	COTTON WASTE	400.000					0.000	3781500171	23-09-2025	400.000	12:00:00 AM	FLOOR	TSR378101	0020008408	Arshak Traders		Local Parts Order	PSN AUTOMOTIVE MARKETING	0.00				3:12:22 PM	10			0			NOS	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"2,720.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.00"	136.00	"2,856.00"	4A	CGST & SGST Input 5%	"2,720.00"		0		0.000	12:00:00 AM		Manual		12:00:00 AM	0		0		0.00						
							628.000					0.000			628.000																																																															
