ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	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	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
	ZLPO	8060276141	08-08-2025			0020045575	3781	LP3770180	KING PIN KIT	1.000				0.000	08-08-2025	3781500113	1.000	"3,376.09"	"3,376.09"	945.30	"4,321.39"	Local Parts Order	TSR378101	10:33:01 AM	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	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	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM					0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060276141	08-08-2025			0020045575	3781	LP3770171	KING PIN SET OS-3 LCV	1.000				0.000	08-08-2025	3781500113	1.000	"2,324.22"	"2,324.22"	650.78	"2,975.00"	Local Parts Order	TSR378101	10:33:01 AM	20	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	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	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060276141	08-08-2025			0020045575	3781	LP3770137	LOAD BODY MATERIALS	1.000				0.000	08-08-2025	3781500113	1.000	603.89	603.89	108.70	712.59	Local Parts Order	TSR378101	10:33:01 AM	30	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	603.89	0.00	0.00	0.00	603.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM					0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060276142	08-08-2025			0020008822	3781	LP3770094	BRAKE LINING (320X110)	4.000				0.000	08-08-2025	3781500114	4.000	"4,847.44"	"4,847.44"	872.54	"5,719.98"	Local Parts Order	TSR378101	10:40:19 AM	10	Mahindra Auto Spares	PSN AUTOMOTIVE MARKETING		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	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	A003		0.00	12:00:00 AM
	ZLPO	8060276142	08-08-2025			0020008822	3781	LPMB03043008	DIAPHRAGM TYPE 12	2.000				0.000	08-08-2025	3781500114	2.000	813.56	813.56	146.44	960.00	Local Parts Order	TSR378101	10:40:19 AM	20	Mahindra Auto Spares	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0.00	0.00	813.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060277025	16-08-2025			0020008417	3781	333333	Material Purchased Outside (18% GST)	2.000				0.000	16-08-2025	3781500117	2.000	466.10	466.10	83.90	550.00	Local Parts Order	TSR378101	3:02:36 PM	10	FAST AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	233.05	0.00	0.00	0.00	466.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060277025	16-08-2025			0020008417	3781	333334	aterial Purchased Outside (28% GST)	1.000				0.000	16-08-2025	3781500117	1.000	492.18	492.18	137.82	630.00	Local Parts Order	TSR378101	3:02:36 PM	20	FAST AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	492.18	0.00	0.00	0.00	492.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		85071000	0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060277425	20-08-2025			0020045575	3781	LP3770171	KING PIN SET OS-3 LCV	2.000				0.000	20-08-2025	3781500125	2.000	"4,648.44"	"4,648.44"	"1,301.56"	"5,950.00"	Local Parts Order	TSR378101	11:49:29 AM	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"4,648.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060278660	29-08-2025			0020008822	3781	LPIM300768	SPACER DIFF KIT -  11.10 N/M	1.000				0.000	29-08-2025	3781500132	1.000	937.50	937.50	262.50	"1,200.00"	Local Parts Order	TSR378101	3:36:58 PM	10	Mahindra Auto Spares	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060278664	29-08-2025			0020053927	3781	LPWR204	RIVET SET B8 BRASS	500.000				0.000	29-08-2025	3781500133	500.000	"3,125.00"	"3,125.00"	562.50	"3,687.50"	Local Parts Order	TSR378101	3:41:39 PM	10	PSN AUTOMOBILES PVT LTD	PSN AUTOMOTIVE MARKETING		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	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060278665	29-08-2025			0020008822	3781	LPMB03043008	DIAPHRAGM TYPE 12	3.000				0.000	29-08-2025	3781500134	3.000	"1,220.34"	"1,220.34"	219.66	"1,440.00"	Local Parts Order	TSR378101	3:46:01 PM	10	Mahindra Auto Spares	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	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	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060278665	29-08-2025			0020008822	3781	LP3770094	BRAKE LINING (320X110)	4.000				0.000	29-08-2025	3781500134	4.000	"4,847.44"	"4,847.44"	872.54	"5,719.98"	Local Parts Order	TSR378101	3:46:01 PM	20	Mahindra Auto Spares	PSN AUTOMOTIVE MARKETING		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	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM					0		0		0.00	A003		0.00	12:00:00 AM
	ZLPO	8060278668	29-08-2025			0020008822	3781	LP3770183	Rear Brake lining	6.000				0.000	29-08-2025	3781500135	6.000	"7,440.66"	"7,440.66"	"1,339.32"	"8,779.98"	Local Parts Order	TSR378101	3:55:42 PM	10	Mahindra Auto Spares	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,240.11"	0.00	0.00	0.00	"7,440.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	B006		0.00	12:00:00 AM
	ZLPO	8060278718	29-08-2025			0020008633	3781	333333	Material Purchased Outside (18% GST)	1.000				0.000	29-08-2025	3781500138	1.000	832.20	832.20	149.80	982.00	Local Parts Order	TSR378101	5:27:22 PM	10	Bearing Sales Corporation	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	832.20	0.00	0.00	0.00	832.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060279069	01-09-2025			0020045575	3781	LP3770137	LOAD BODY MATERIALS	2.000				0.000	01-09-2025	3781500140	2.000	"1,325.00"	"1,325.00"	238.50	"1,563.50"	Local Parts Order	TSR378101	1:17:50 PM	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	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	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
	ZLPO	8060279070	01-09-2025			0020037619	3781	LP3770157	SEALENT	100.000				0.000	01-09-2025	3781500141	100.000	"3,100.00"	"3,100.00"	558.00	"3,658.00"	Local Parts Order	TSR378101	1:22:10 PM	10	STATUS AUTO SERVICE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	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	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00	C006		0.00	12:00:00 AM
	ZLPO	8060279071	01-09-2025			0020045575	3781	LP3770171	KING PIN SET OS-3 LCV	1.000				0.000	01-09-2025	3781500142	1.000	"2,324.22"	"2,324.22"	650.78	"2,975.00"	Local Parts Order	TSR378101	1:24:43 PM	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	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	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual			0		0		0.00			0.00	12:00:00 AM
