Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Lubricant Net Price	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZLPO	Local Parts Order	8060273465		17-07-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	"1,585.00"	0.00	"1,585.00"	0.00	0.00	0.00	0.00	0.00	16-07-2025	CB453/25-26	"1,585.00"	"1,584.74"	0.00	0.00	0.00	0.00	"1,584.74"	4C	CGST & SGST Input 18%	285.25	"1,869.99"	3774500712	17-07-2025	1.000	"1,585.00"		0		0.000			0.000					00:00:00	0		0	14:58:49	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060273907		21-07-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500.000	NOS	0.00	0.00	0.00	0.00	12.60	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	17-07-2025	130	12.60	"6,300.00"	0.00	0.00	0.00	0.00	"6,300.00"	4A	CGST & SGST Input 5%	315.00	"6,615.00"	3774500723	21-07-2025	500.000	"6,300.00"		0		0.000			0.000					00:00:00	0		0	17:13:31	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060274299		24-07-2025	10	0020051230	WESTERN TRADING COMPANY	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	"8,138.00"	0.00	"8,138.00"	0.00	0.00	0.00	0.00	0.00	22-07-2025	RS/2784/25-26	"8,138.00"	"8,138.00"	0.00	0.00	0.00	0.00	"8,138.00"	4D	CGST & SGST Input 28%	"2,278.64"	"10,416.64"	3774500748	24-07-2025	1.000	"8,138.00"		0		0.000			0.000					00:00:00	0		0	15:41:29	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060274313		24-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	220.34	0.00	220.34	0.00	0.00	0.00	0.00	0.00	24-07-2025	904	220.34	220.34	0.00	0.00	50.00	0.00	220.34	4C	CGST & SGST Input 18%	39.66	260.00	3774500750	24-07-2025	1.000	262.87		0		0.000			0.000					00:00:00	0		0	16:45:49	00:00:00	00:00:00	SPD377403	0				Manual
