Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR 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	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
LP37940007	BANIAN WASTE		28/10/2025	8060285816			ZLPO	0020000441	94.000	3794	"18,753.00"		COUNTER	0.000		10/11/2025	3794503750	00:00:00			94.000	"17,860.00"	893.00	"17,860.00"	Local Parts Order	SPD379413	14:41:13	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	190.00	0.00	0.00	0.00	"17,860.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940029	INSULATION TAPE		28/10/2025	8060285816			ZLPO	0020000441	24.000	3794	934.56		B32 B1	0.000		10/11/2025	3794503750	00:00:00			24.000	792.00	142.56	792.00	Local Parts Order	SPD379413	14:41:13	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0.00	0.00	792.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940007	BANIAN WASTE		30/10/2025	8060286249			ZLPO	0020000441	47.000	3794	"9,376.50"		COUNTER	0.000		10/11/2025	3794503792	00:00:00			47.000	"8,930.00"	446.50	"8,930.00"	Local Parts Order	SPD379413	17:55:16	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	190.00	0.00	0.00	0.00	"8,930.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940295	CABLE TAG		30/10/2025	8060286249			ZLPO	0020000441	500.000	3794	"2,065.00"		B32 B1	0.000		10/11/2025	3794503792	00:00:00			500.000	"1,750.00"	315.00	"1,750.00"	Local Parts Order	SPD379413	17:55:16	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	3.50	0.00	0.00	0.00	"1,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940087	BRAKE FLUID DOT 4		30/10/2025	8060286249			ZLPO	0020000441	20.000	3794	"5,192.00"		A04	0.000		10/11/2025	3794503792	00:00:00			20.000	"4,400.00"	792.00	"4,400.00"	Local Parts Order	SPD379413	17:55:16	30	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	"4,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940029	INSULATION TAPE		30/10/2025	8060286249			ZLPO	0020000441	12.000	3794	424.80		B32 B1	0.000		10/11/2025	3794503792	00:00:00			12.000	360.00	64.80	360.00	Local Parts Order	SPD379413	17:55:16	40	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940106	EMRY		30/10/2025	8060286249			ZLPO	0020000441	100.000	3794	"2,478.00"		B20 B1	0.000		10/11/2025	3794503792	00:00:00			100.000	"2,100.00"	378.00	"2,100.00"	Local Parts Order	SPD379413	17:55:16	50	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	21.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940048	PTFE THREAD SEAL TAPE		30/10/2025	8060286249			ZLPO	0020000441	20.000	3794	472.00		D29 B5	0.000		10/11/2025	3794503792	00:00:00			20.000	400.00	72.00	400.00	Local Parts Order	SPD379413	17:55:16	60	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940066	8590 WIND GLASS SEALANT		30/10/2025	8060286249			ZLPO	0020000441	20.000	3794	"21,712.00"		C28	0.000		10/11/2025	3794503792	00:00:00			20.000	"18,400.00"	"3,312.00"	"18,400.00"	Local Parts Order	SPD379413	17:55:16	70	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	"18,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940007	BANIAN WASTE		30/10/2025	8060286253			ZLPO	0020000441	47.000	3794	"9,376.50"		COUNTER	0.000		10/11/2025	3794503793	00:00:00			47.000	"8,930.00"	446.50	"8,930.00"	Local Parts Order	SPD379413	18:10:26	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	190.00	0.00	0.00	0.00	"8,930.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940087	BRAKE FLUID DOT 4		30/10/2025	8060286253			ZLPO	0020000441	20.000	3794	"5,192.00"		A04	0.000		10/11/2025	3794503793	00:00:00			20.000	"4,400.00"	792.00	"4,400.00"	Local Parts Order	SPD379413	18:10:26	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	"4,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940183	FEVI QWICK BIG		30/10/2025	8060286253			ZLPO	0020000441	5.000	3794	472.00		H10	0.000		10/11/2025	3794503793	00:00:00			5.000	400.00	72.00	400.00	Local Parts Order	SPD379413	18:10:26	30	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940029	INSULATION TAPE		30/10/2025	8060286253			ZLPO	0020000441	24.000	3794	849.60		B32 B1	0.000		10/11/2025	3794503793	00:00:00			24.000	720.00	129.60	720.00	Local Parts Order	SPD379413	18:10:26	40	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940295	CABLE TAG		30/10/2025	8060286253			ZLPO	0020000441	200.000	3794	826.00		B32 B1	0.000		10/11/2025	3794503793	00:00:00			200.000	700.00	126.00	700.00	Local Parts Order	SPD379413	18:10:26	50	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	3.50	0.00	0.00	0.00	700.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940077	HORN LEVER		31/10/2025	8060286347			ZLPO	0020000441	5.000	3794	"1,298.00"		D29 B6	0.000		10/11/2025	3794503813	00:00:00			5.000	"1,100.00"	198.00	"1,100.00"	Local Parts Order	SPD379413	15:55:44	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	"1,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP37940029	INSULATION TAPE		31/10/2025	8060286347			ZLPO	0020000441	36.000	3794	"1,401.84"		B32 B1	0.000		10/11/2025	3794503813	00:00:00			36.000	"1,188.00"	213.84	"1,188.00"	Local Parts Order	SPD379413	15:55:44	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940007	BANIAN WASTE		10/11/2025	8060287660			ZLPO	0020000441	94.000	3794	"18,753.00"		COUNTER	0.000		10/11/2025	3794503928	00:00:00			94.000	"17,860.00"	893.00	"17,860.00"	Local Parts Order	SPD379403	20:51:12	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	190.00	0.00	0.00	0.00	"17,860.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940016	THREAD LOCKER		10/11/2025	8060287660			ZLPO	0020000441	24.000	3794	708.00		B32 B2	0.000		10/11/2025	3794503928	00:00:00			24.000	600.00	108.00	600.00	Local Parts Order	SPD379403	20:51:12	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	25.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP1000028	COTTON WASTE		10/11/2025	8060287660			ZLPO	0020000441	60.000	3794	"1,416.00"			0.000		10/11/2025	3794503928	00:00:00			60.000	"1,200.00"	216.00	"1,200.00"	Local Parts Order	SPD379403	20:51:12	30	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
LP37940048	PTFE THREAD SEAL TAPE		10/11/2025	8060287660			ZLPO	0020000441	20.000	3794	472.00		D29 B5	0.000		10/11/2025	3794503928	00:00:00			20.000	400.00	72.00	400.00	Local Parts Order	SPD379403	20:51:12	40	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		15/11/2025	4500072031			ZOUT	0020000441	1.000	3794	322.20			0.000		15/11/2025	3794504017	00:00:00			1.000	0.00	322.20	"1,790.00"	Outside Parts PO	SPD379412	16:08:15	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
LP37940007	BANIAN WASTE		19/11/2025	8060288802			ZLPO	0020000441	47.000	3794	"9,376.50"		COUNTER	0.000		19/11/2025	3794504080	00:00:00			47.000	"8,930.00"	446.50	"8,930.00"	Local Parts Order	SPD379413	14:34:53	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	190.00	0.00	0.00	0.00	"8,930.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940007	BANIAN WASTE		19/11/2025	8060288842			ZLPO	0020000441	47.000	3794	"9,376.50"		COUNTER	0.000		19/11/2025	3794504081	00:00:00			47.000	"8,930.00"	446.50	"8,930.00"	Local Parts Order	SPD379413	15:35:12	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	190.00	0.00	0.00	0.00	"8,930.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940016	THREAD LOCKER		19/11/2025	8060288842			ZLPO	0020000441	24.000	3794	"1,104.48"		B32 B2	0.000		19/11/2025	3794504081	00:00:00			24.000	936.00	168.48	936.00	Local Parts Order	SPD379413	15:35:12	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	39.00	0.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
