ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Vendor Code	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant	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	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	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	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZLPO	06-06-2025	8060268488		LP3770136	COTTON WASTE	300.000				0.000	06-06-2025	3781500058	300.000	0020008408		12:00:00 AM	Local Parts Order	TSR378101	4:20:02 PM	10	Arshak Traders	3781	FLOOR	PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	6.80	0.00	0.00	0.00	"2,040.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"	102.00	"2,142.00"	4A	CGST & SGST Input 5%	"2,040.00"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
	ZLPO	06-06-2025	8060268499		333334	aterial Purchased Outside (28% GST)	1.000				0.000	06-06-2025	3781500059	1.000	0020008822		12:00:00 AM	Local Parts Order	TSR378101	4:44:26 PM	10	Mahindra Auto Spares	3781		PSN AUTOMOTIVE MARKETING		85071000	0			NOS	0.00	0.00	0.00	0.00	0.00	484.38	0.00	0.00	0.00	484.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.38	135.62	620.00	4D	CGST & SGST Input 28%	484.38		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
	ZLPO	06-06-2025	8060268499		LP1020055	CLAMP	4.000				0.000	06-06-2025	3781500059	4.000	0020008822		12:00:00 AM	Local Parts Order	TSR378101	4:44:26 PM	20	Mahindra Auto Spares	3781		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	0.00	0.00	0.00	0.00	0.00	240.63	0.00	0.00	0.00	962.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.52	269.50	"1,232.02"	4D	CGST & SGST Input 28%	962.52		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
	ZLPO	13-06-2025	8060269249		LP3770176	SLACK ADJUSTER ASSY (LCV/MCV)	2.000				0.000	13-06-2025	3781500060	2.000	0020045575		12:00:00 AM	Local Parts Order	TSR378101	2:21:32 PM	10	MEGA AUTOMOBILES	3781		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	0.00	"1,785.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"	499.80	"2,284.80"	4D	CGST & SGST Input 28%	"1,785.00"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
	ZLPO	13-06-2025	8060269251		LP1020155	BRAKE FLUID	20.000				0.000	13-06-2025	3781500061	20.000	0020045575		12:00:00 AM	Local Parts Order	TSR378101	2:24:11 PM	10	MEGA AUTOMOBILES	3781	A006	PSN AUTOMOTIVE MARKETING		87089900	0			L	0.00	0.00	0.00	0.00	0.00	151.91	0.00	0.00	0.00	"3,038.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,038.20"	546.88	"3,585.08"	4C	CGST & SGST Input 18%	"3,038.20"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00					
							327.000				0.000			327.000																																		0.00		"8,310.10"	"1,553.80"	"9,863.90"																							
