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
8060272115	ZLPO			Material Purchased Outside (18% GST)		05-07-2025	2:40:44 PM		TSR378101	1.000	0.000	333333			84139190	0.00	3781500086	05-07-2025	1.000		428.40			12:00:00 AM	Local Parts Order	10	0020008633	Bearing Sales Corporation	3781	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	428.40	0.00	0.00	0.00	428.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.40	77.12	505.52	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	0		0		0.00					
8060272117	ZLPO			BRAKE LINING (320X110)		05-07-2025	2:42:54 PM		TSR378101	4.000	0.000	LP3770094				0.00	3781500087	05-07-2025	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					
8060272396	ZLPO			SEALENT		08-07-2025	2:21:38 PM		TSR378101	100.000	0.000	LP3770157				0.00	3781500089	08-07-2025	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					
8060272396	ZLPO			LOAD BODY MATERIALS		08-07-2025	2:21:38 PM		TSR378101	1.000	0.000	LP3770137				0.00	3781500089	08-07-2025	1.000		498.24			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	498.24	0.00	0.00	0.00	498.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.24	89.68	587.92	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM			0		0		0.00					
8060272766	ZLPO			KING PIN KIT TERRA		11-07-2025	1:55:59 PM		TSR378101	1.000	0.000	LP3770165				0.00	3781500090	11-07-2025	1.000		"3,668.95"			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	"3,668.95"	0.00	0.00	0.00	"3,668.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,668.95"	"1,027.30"	"4,696.25"	4D	CGST & SGST Input 28%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	0		0		0.00					
8060273088	ZLPO			COTTON WASTE		14-07-2025	5:16:06 PM		TSR378101	500.000	0.000	LP3770136				0.00	3781500095	14-07-2025	500.000	FLOOR	"3,400.00"			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	"3,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	170.00	"3,570.00"	4A	CGST & SGST Input 5%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	0		0		0.00					
