Purchase Order Type	Purchase Order Descr	SO NO.	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZLPO	Local Parts Order		8060283351	TSR378101	07-10-2025	2:46:27 PM	10	0020045575	MEGA AUTOMOBILES	3781		PSN AUTOMOTIVE MARKETING	LP3770137	LOAD BODY MATERIALS			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	679.21	0.00	0.00	0.00	"1,358.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.42"	244.52	"1,602.94"	4C	CGST & SGST Input 18%	3781500184	07-10-2025	12:00:00 AM	2.000	"1,358.42"		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order		8060283352	TSR378101	07-10-2025	2:50:38 PM	10	0020008822	Mahindra Auto Spares	3781	A003	PSN AUTOMOTIVE MARKETING	LP3770094	BRAKE LINING (320X110)			6.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,211.86"	0.00	0.00	0.00	"7,271.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.16"	"1,308.80"	"8,579.96"	4C	CGST & SGST Input 18%	3781500185	07-10-2025	12:00:00 AM	6.000	"7,271.16"		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order		8060283352	TSR378101	07-10-2025	2:50:38 PM	20	0020008822	Mahindra Auto Spares	3781	B006	PSN AUTOMOTIVE MARKETING	LP3770183	Rear Brake lining			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,296.61"	0.00	0.00	0.00	"2,593.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.22"	466.78	"3,060.00"	4C	CGST & SGST Input 18%	3781500185	07-10-2025	12:00:00 AM	2.000	"2,593.22"		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order		8060283367	TSR378101	07-10-2025	3:21:21 PM	10	0020053927	PSN AUTOMOBILES PVT LTD	3781		PSN AUTOMOTIVE MARKETING	LPWR204	RIVET SET B8 BRASS			500.000	0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	562.50	"3,687.50"	4C	CGST & SGST Input 18%	3781500186	07-10-2025	12:00:00 AM	500.000	"3,125.00"		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order		8060283371	TSR378101	07-10-2025	3:24:50 PM	10	0020045575	MEGA AUTOMOBILES	3781		PSN AUTOMOTIVE MARKETING	LPID314004	OIL SEAL ASSY FLANGE			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	738.98	0.00	0.00	0.00	"1,477.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.96"	266.04	"1,744.00"	4C	CGST & SGST Input 18%	3781500187	07-10-2025	12:00:00 AM	2.000	"1,477.96"		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order		8060283372	TSR378101	07-10-2025	3:27:13 PM	10	0020008822	Mahindra Auto Spares	3781		PSN AUTOMOTIVE MARKETING	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"1,932.20"	0.00	0.00	0.00	"1,932.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.20"	347.80	"2,280.00"	4C	CGST & SGST Input 18%	3781500188	07-10-2025	12:00:00 AM	1.000	"1,932.20"		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order		8060283588	TSR378101	09-10-2025	8:40:59 AM	10	0020045575	MEGA AUTOMOBILES	3781	C006	PSN AUTOMOTIVE MARKETING	LP3770157	SEALENT			100.000	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"	568.80	"3,728.80"	4C	CGST & SGST Input 18%	3781500191	09-10-2025	12:00:00 AM	100.000	"3,160.00"		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
ZLPO	Local Parts Order		8060283916	TSR378101	10-10-2025	6:16:04 PM	10	0020008417	FAST AUTOMOBILES	3781		PSN AUTOMOTIVE MARKETING	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	474.58	0.00	0.00	0.00	474.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.58	85.42	560.00	4C	CGST & SGST Input 18%	3781500196	10-10-2025	12:00:00 AM	1.000	474.58		0		0.000		12:00:00 AM			0.000					Manual		12:00:00 AM	0		0		0.00								
