PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	0020037522	Outside Parts PO	4500059961	01-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,968.75"			3799	ARVIND MOTORS PVT. LTD.	SPD379901	ZOUT			3799500002	01-04-2025	1.000	10:01:09	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	831.26	831.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007512	Outside Parts PO	4500060004	02-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,034.51"			3799	Maroor Padmanabha Pai & Co.	SPD379902	ZOUT			3799500025	02-04-2025	1.000	10:23:23	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	569.66	569.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500060049	03-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	507.81			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500037	03-04-2025	1.000	10:03:52	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	142.18	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007521	Outside Parts PO	4500060050	03-04-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	137.29			3799	SHENAI DIESEL SERVICE	SPD379902	ZOUT			3799500038	03-04-2025	1.000	10:06:45	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	24.72	24.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007507	Outside Parts PO	4500060052	03-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,250.00"			3799	Jaidev Hydriulics	SPD379901	ZOUT			3799500039	03-04-2025	1.000	10:13:21	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	350.00	350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007513	Outside Parts PO	4500060082	03-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"7,795.92"			3799	Nayak Diesels & Electricals	SPD379901	ZOUT			3799500066	03-04-2025	1.000	20:40:14	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,182.86"	"2,182.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007513	Outside Parts PO	4500060082	03-04-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"6,401.10"			3799	Nayak Diesels & Electricals	SPD379901	ZOUT			3799500066	03-04-2025	1.000	20:40:14	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"1,152.20"	"1,152.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007521	Outside Parts PO	4500060146	05-04-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	372.20			3799	SHENAI DIESEL SERVICE	SPD379902	ZOUT			3799500079	05-04-2025	1.000	09:56:24	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	67.00	67.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007521	Outside Parts PO	4500060146	05-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	91.40			3799	SHENAI DIESEL SERVICE	SPD379902	ZOUT			3799500079	05-04-2025	1.000	09:56:24	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	25.60	25.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500060239	08-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,044.00"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799500122	08-04-2025	1.000	11:35:47	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	292.32	292.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007511	Outside Parts PO	4500060277	08-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,172.42"			3799	Maroor Agencies	SPD379902	ZOUT			3799500129	08-04-2025	1.000	17:39:10	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	328.28	328.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500060298	09-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.50"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799500144	09-04-2025	1.000	11:09:06	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	584.50	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500060341	10-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"10,436.00"			3799	SUPREME AUTO SPARES	SPD379901	ZOUT			3799500169	10-04-2025	1.000	12:33:46	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,922.08"	"2,922.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033550	Outside Parts PO	4500060377	11-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"2,087.50"			3799	SUPREME AUTO SPARES	SPD379902	ZOUT			3799500178	11-04-2025	1.000	09:51:09	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	584.50	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020037522	Outside Parts PO	4500060379	11-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"4,720.31"			3799	ARVIND MOTORS PVT. LTD.	SPD379902	ZOUT			3799500179	11-04-2025	1.000	09:56:19	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,321.68"	"1,321.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020038399	Outside Parts PO	4500060381	11-04-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		TOP	"1,261.72"			3799	SHAKTHI DIESELS	SPD379902	ZOUT			3799500180	11-04-2025	1.000	10:15:22	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007513	Outside Parts PO	4500060388	11-04-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		O/S	"18,360.42"			3799	Nayak Diesels & Electricals	SPD379902	ZOUT			3799500181	11-04-2025	1.000	11:11:31	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	"3,304.88"	"3,304.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033762	Local Parts Order	8060260490	01-04-2025		LP2100042	COTTON WASTE	0.000	300.000		COUNTER	"6,800.08"			3799	SAANVI TRADERS	SPD379901	ZLPO			3799500022	01-04-2025	300.000	20:09:01	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	340.00	"7,140.08"	0.00	0.00	0.00	22.66	0.00	0.00	"6,798.00"	KG	0.00	4A		CGST & SGST Input 5%	"6,800.08"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	2.08	
20	0020033762	Local Parts Order	8060260490	01-04-2025		LP3770016	INSULATION TAPE	0.000	24.000		COUNTER	912.28			3799	SAANVI TRADERS	SPD379901	ZLPO			3799500022	01-04-2025	24.000	20:09:01	00:00:00	00:00:00			00:00:00	0		0			0.00	164.22	"1,076.50"	0.00	0.00	0.00	38.00	0.00	0.00	912.00	NOS	0.00	4C		CGST & SGST Input 18%	912.28	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.28	
30	0020033762	Local Parts Order	8060260490	01-04-2025		LP3770673	DISTILLED WATER	0.000	30.000		H03	450.14			3799	SAANVI TRADERS	SPD379901	ZLPO			3799500022	01-04-2025	30.000	20:09:01	00:00:00	00:00:00			00:00:00	0		0			0.00	22.50	472.64	0.00	0.00	0.00	15.00	0.00	0.00	450.00	NOS	0.00	4A		CGST & SGST Input 5%	450.14	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.14	
10	0020042615	Local Parts Order	8060260714	03-04-2025		LP3770094	BRAKE LINING (320X110)	0.000	4.000		I12	"7,527.88"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379901	ZLPO			3799500063	03-04-2025	4.000	19:50:39	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,355.02"	"8,882.90"	0.00	0.00	0.00	"1,881.97"	0.00	0.00	"7,527.88"	NOS	0.00	4C		CGST & SGST Input 18%	"7,527.88"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020042615	Local Parts Order	8060260714	03-04-2025		LP3770088	BRAKE LINING STD A/B	0.000	8.000		F04	"9,994.72"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379901	ZLPO			3799500063	03-04-2025	8.000	19:50:39	00:00:00	00:00:00			00:00:00	0		0			0.00	"1,799.04"	"11,793.76"	0.00	0.00	0.00	"1,249.34"	0.00	0.00	"9,994.72"	NOS	0.00	4C		CGST & SGST Input 18%	"9,994.72"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
30	0020042615	Local Parts Order	8060260714	03-04-2025		LP3770093	KIT LINING SET STD	0.000	5.000		I14	"15,480.95"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379901	ZLPO			3799500063	03-04-2025	5.000	19:50:39	00:00:00	00:00:00			00:00:00	0		0			0.00	"2,786.58"	"18,267.53"	0.00	0.00	0.00	"3,096.19"	0.00	0.00	"15,480.95"	NOS	0.00	4C		CGST & SGST Input 18%	"15,480.95"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020042615	Local Parts Order	8060260715	03-04-2025		LP3770093	KIT LINING SET STD	0.000	7.000		I14	"21,062.58"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379901	ZLPO			3799500064	03-04-2025	7.000	20:15:37	00:00:00	00:00:00			00:00:00	0		0			0.00	"3,791.26"	"24,853.84"	0.00	0.00	0.00	"3,008.94"	0.00	0.00	"21,062.58"	NOS	0.00	4C		CGST & SGST Input 18%	"21,062.58"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020042615	Local Parts Order	8060260717	03-04-2025		LP3770093	KIT LINING SET STD	0.000	2.000		I14	"5,265.66"			3799	JULLUNDUR MOTOR AGENCY(DELHI)	SPD379901	ZLPO			3799500065	03-04-2025	2.000	20:21:24	00:00:00	00:00:00			00:00:00	0		0			0.00	947.82	"6,213.48"	0.00	0.00	0.00	"2,632.83"	0.00	0.00	"5,265.66"	NOS	0.00	4C		CGST & SGST Input 18%	"5,265.66"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007492	Local Parts Order	8060260974	05-04-2025		LP302531	TAG	0.000	400.000		COUNTER	"1,000.00"			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799500098	05-04-2025	400.000	20:11:22	00:00:00	00:00:00			00:00:00	0		0			0.00	180.00	"1,180.00"	0.00	0.00	0.00	2.50	0.00	0.00	"1,000.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,000.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020007492	Local Parts Order	8060260974	05-04-2025		LP3770235	SOKET 2PIN	0.000	10.000		D22	620.00			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799500098	05-04-2025	10.000	20:11:22	00:00:00	00:00:00			00:00:00	0		0			0.00	111.60	731.60	0.00	0.00	0.00	62.00	0.00	0.00	620.00	NOS	0.00	4C		CGST & SGST Input 18%	620.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
30	0020007492	Local Parts Order	8060260974	05-04-2025		LP2100032	CAPLESS BULB SMALL	0.000	10.000		D22	120.00			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799500098	05-04-2025	10.000	20:11:22	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	21.60	141.60	0.00	0.00	0.00	12.00	0.00	0.00	120.00	NOS	0.00	4C		CGST & SGST Input 18%	120.00	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
40	0020007492	Local Parts Order	8060260974	05-04-2025		LP1000025	Head Light Holder	0.000	8.000		D19	426.00			3799	Canara Electrical Agencies	SPD379901	ZLPO			3799500098	05-04-2025	8.000	20:11:22	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	76.68	502.68	0.00	0.00	0.00	53.25	0.00	0.00	426.00	NOS	0.00	4C		CGST & SGST Input 18%	426.00	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007477	Local Parts Order	8060261278	09-04-2025		LP3770097	ANABOND 666T PLUS 100GMS	0.000	30.000		A09	"3,480.60"			3799	Abc Auto Corporation	SPD379901	ZLPO			3799500142	09-04-2025	30.000	10:50:11	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	974.56	"4,455.16"	0.00	0.00	0.00	116.02	0.00	0.00	"3,480.60"	NOS	0.00	4D		CGST & SGST Input 28%	"3,480.60"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007489	Local Parts Order	8060261280	09-04-2025		LP3770098	ANABOND 666T 25 GMS	0.000	10.000		A09	508.50			3799	Beetech Enterprises	SPD379901	ZLPO			3799500143	09-04-2025	10.000	10:58:23	00:00:00	00:00:00			00:00:00	0		0			0.00	91.54	600.04	0.00	0.00	0.00	50.85	0.00	0.00	508.50	NOS	0.00	4C		CGST & SGST Input 18%	508.50	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033762	Local Parts Order	8060261382	09-04-2025		LP2100042	COTTON WASTE	0.000	350.000		COUNTER	"6,799.61"			3799	SAANVI TRADERS	SPD379901	ZLPO			3799500159	09-04-2025	350.000	18:07:46	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	339.98	"7,139.59"	0.00	0.00	0.00	19.42	0.00	0.00	"6,797.00"	KG	0.00	4A		CGST & SGST Input 5%	"6,799.61"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	2.61	
20	0020033762	Local Parts Order	8060261382	09-04-2025		LP3770016	INSULATION TAPE	0.000	30.000		COUNTER	693.57			3799	SAANVI TRADERS	SPD379901	ZLPO			3799500159	09-04-2025	30.000	18:07:46	00:00:00	00:00:00			00:00:00	0		0			0.00	124.84	818.41	0.00	0.00	0.00	23.11	0.00	0.00	693.30	NOS	0.00	4C		CGST & SGST Input 18%	693.57	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.27	
30	0020033762	Local Parts Order	8060261382	09-04-2025		LP3770673	DISTILLED WATER	0.000	20.000		H03	300.12			3799	SAANVI TRADERS	SPD379901	ZLPO			3799500159	09-04-2025	20.000	18:07:46	00:00:00	00:00:00			00:00:00	0		0			0.00	15.00	315.12	0.00	0.00	0.00	15.00	0.00	0.00	300.00	NOS	0.00	4A		CGST & SGST Input 5%	300.12	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.12	
