Purchase Order No.	Purchase Date	Purchase Order Type	Material	Material Descirption	Quantity	SO NO.	Vendor Invoice Qty.	Vendor Invoice No.	Vendor Invoice Date	Storage Bin	ODN	Inbound Delivery No.	GR No.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	GR Date	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 Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	REF PO.	Customer delivery da	Auto/Manual	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	EPOD Date
8060268488	06-06-2025	ZLPO	LP3770136	COTTON WASTE	300.000		0.000			FLOOR			3781500058	Local Parts Order	TSR378101	4:20:02 PM	10	0020008408	Arshak Traders	3781	PSN AUTOMOTIVE MARKETING		06-06-2025		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%	12:00:00 AM	300.000	"2,040.00"		0		0.000	12:00:00 AM				Manual	12:00:00 AM	0		0		0.00						
8060268499	06-06-2025	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000		0.000						3781500059	Local Parts Order	TSR378101	4:44:26 PM	10	0020008822	Mahindra Auto Spares	3781	PSN AUTOMOTIVE MARKETING		06-06-2025	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%	12:00:00 AM	1.000	484.38		0		0.000	12:00:00 AM				Manual	12:00:00 AM	0		0		0.00						
8060268499	06-06-2025	ZLPO	LP1020055	CLAMP	4.000		0.000						3781500059	Local Parts Order	TSR378101	4:44:26 PM	20	0020008822	Mahindra Auto Spares	3781	PSN AUTOMOTIVE MARKETING		06-06-2025	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%	12:00:00 AM	4.000	962.52		0		0.000	12:00:00 AM				Manual	12:00:00 AM	0		0		0.00						
8060269249	13-06-2025	ZLPO	LP3770176	SLACK ADJUSTER ASSY (LCV/MCV)	2.000		0.000						3781500060	Local Parts Order	TSR378101	2:21:32 PM	10	0020045575	MEGA AUTOMOBILES	3781	PSN AUTOMOTIVE MARKETING		13-06-2025		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%	12:00:00 AM	2.000	"1,785.00"		0		0.000	12:00:00 AM				Manual	12:00:00 AM	0		0		0.00						
8060269251	13-06-2025	ZLPO	LP1020155	BRAKE FLUID	20.000		0.000			A006			3781500061	Local Parts Order	TSR378101	2:24:11 PM	10	0020045575	MEGA AUTOMOBILES	3781	PSN AUTOMOTIVE MARKETING		13-06-2025	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%	12:00:00 AM	20.000	"3,038.20"		0		0.000	12:00:00 AM				Manual	12:00:00 AM	0		0		0.00						
8060271289	30-06-2025	ZLPO	LP3770137	LOAD BODY MATERIALS	1.500		0.000						3781500074	Local Parts Order	TSR378101	2:12:26 PM	10	0020045575	MEGA AUTOMOBILES	3781	PSN AUTOMOTIVE MARKETING		30-06-2025		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,164.93"	0.00	0.00	0.00	"1,747.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.40"	314.54	"2,061.94"	4C	CGST & SGST Input 18%	12:00:00 AM	1.500	"1,747.40"		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00						
8060271289	30-06-2025	ZLPO	LP3770094	BRAKE LINING (320X110)	2.000		0.000			A003			3781500074	Local Parts Order	TSR378101	2:12:26 PM	20	0020045575	MEGA AUTOMOBILES	3781	PSN AUTOMOTIVE MARKETING		30-06-2025		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,024.32"	0.00	0.00	0.00	"2,048.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.64"	368.76	"2,417.40"	4C	CGST & SGST Input 18%	12:00:00 AM	2.000	"2,048.64"		0		0.000	12:00:00 AM				Manual	12:00:00 AM	0		0		0.00						
8060271291	30-06-2025	ZLPO	LP3770094	BRAKE LINING (320X110)	4.000		0.000			A003			3781500075	Local Parts Order	TSR378101	2:16:51 PM	10	0020008822	Mahindra Auto Spares	3781	PSN AUTOMOTIVE MARKETING		30-06-2025		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"	872.54	"5,719.98"	4C	CGST & SGST Input 18%	12:00:00 AM	4.000	"4,847.44"		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00						
8060271291	30-06-2025	ZLPO	333333	Material Purchased Outside (18% GST)	1.000		0.000						3781500075	Local Parts Order	TSR378101	2:16:51 PM	20	0020008822	Mahindra Auto Spares	3781	PSN AUTOMOTIVE MARKETING		30-06-2025	84139190	0			NOS	0.00	0.00	0.00	0.00	0.00	488.10	0.00	0.00	0.00	488.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.10	87.86	575.96	4C	CGST & SGST Input 18%	12:00:00 AM	1.000	488.10		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00						
					335.500		0.000																																								"17,441.68"	"3,197.50"	"20,639.18"				335.500																						
