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