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		20/11/2025	8060289062			ZLPO	0020000441	94.000	3794	"10,966.56"		COUNTER	0.000		20/11/2025	3794504109	00:00:00			94.000	"10,444.34"	522.22	"10,444.34"	Local Parts Order	SPD379412	18:14:27	10	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	111.11	0.00	0.00	0.00	"10,444.34"	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		20/11/2025	8060289062			ZLPO	0020000441	20.000	3794	"3,027.40"		A04	0.000		20/11/2025	3794504109	00:00:00			20.000	"2,565.60"	461.80	"2,565.60"	Local Parts Order	SPD379412	18:14:27	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	128.28	0.00	0.00	0.00	"2,565.60"	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	
LP37940295	CABLE TAG		20/11/2025	8060289062			ZLPO	0020000441	400.000	3794	"1,571.76"		B32 B1	0.000		20/11/2025	3794504109	00:00:00			400.000	"1,332.00"	239.76	"1,332.00"	Local Parts Order	SPD379412	18:14:27	30	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	3.33	0.00	0.00	0.00	"1,332.00"	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	
LP37940019	PARKING BULB 12V 67		20/11/2025	8060289062			ZLPO	0020000441	10.000	3794	54.04		D31 B3	0.000		20/11/2025	3794504109	00:00:00			10.000	45.80	8.24	45.80	Local Parts Order	SPD379412	18:14:27	40	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	4.58	0.00	0.00	0.00	45.80	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	
LP37940020	PRESSING BULB 12V		20/11/2025	8060289062			ZLPO	0020000441	10.000	3794	75.40		D31 B3	0.000		20/11/2025	3794504109	00:00:00			10.000	63.90	11.50	63.90	Local Parts Order	SPD379412	18:14:27	50	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	6.39	0.00	0.00	0.00	63.90	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	
LP37940058	BULB 12V 21W 1141		20/11/2025	8060289062			ZLPO	0020000441	10.000	3794	319.42		D31 B2	0.000		20/11/2025	3794504109	00:00:00			10.000	270.70	48.72	270.70	Local Parts Order	SPD379412	18:14:27	60	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	27.07	0.00	0.00	0.00	270.70	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	
LP37940022	BULB 1016		20/11/2025	8060289062			ZLPO	0020000441	10.000	3794	96.64		D31 B2	0.000		20/11/2025	3794504109	00:00:00			10.000	81.90	14.74	81.90	Local Parts Order	SPD379412	18:14:27	70	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	8.19	0.00	0.00	0.00	81.90	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	
LP37940086	H/L BULB 43 T  24V		20/11/2025	8060289062			ZLPO	0020000441	10.000	3794	"2,627.86"		D31 B1	0.000		20/11/2025	3794504109	00:00:00			10.000	"2,227.00"	400.86	"2,227.00"	Local Parts Order	SPD379412	18:14:27	80	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	222.70	0.00	0.00	0.00	"2,227.00"	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	
LP37940333	HEAD LIGHT BULB 24VOLT H 7		20/11/2025	8060289062			ZLPO	0020000441	10.000	3794	"1,062.00"		D31 B7	0.000		20/11/2025	3794504109	00:00:00			10.000	900.00	162.00	900.00	Local Parts Order	SPD379412	18:14:27	90	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	90.00	0.00	0.00	0.00	900.00	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		21/11/2025	8060289127			ZLPO	0020000441	47.000	3794	"9,376.50"		COUNTER	0.000		21/11/2025	3794504122	00:00:00			47.000	"8,930.00"	446.50	"8,930.00"	Local Parts Order	SPD379406	13:46:11	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		21/11/2025	8060289127			ZLPO	0020000441	20.000	3794	"4,956.00"		A04	0.000		21/11/2025	3794504122	00:00:00			20.000	"4,200.00"	756.00	"4,200.00"	Local Parts Order	SPD379406	13:46:11	20	Premier Automobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	"4,200.00"	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		Manual		0		0		0.00		0.00	
LP37940295	CABLE TAG		21/11/2025	8060289127			ZLPO	0020000441	100.000	3794	413.00		B32 B1	0.000		21/11/2025	3794504122	00:00:00			100.000	350.00	63.00	350.00	Local Parts Order	SPD379406	13:46:11	30	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	350.00	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)		20/11/2025	4500072262			ZOUT	0020050946	1.000	3794	454.50			0.000		20/11/2025	3794504097	00:00:00			1.000	0.00	454.50	"2,525.00"	Outside Parts PO	SPD379406	12:04:28	10	MANITHRANGA AUTO CARE	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	
333333	Material Purchased Outside (18% GST)		24/11/2025	4500072456			ZOUT	0020050946	1.000	3794	"1,432.80"			0.000		24/11/2025	3794504167	00:00:00			1.000	0.00	"1,432.80"	"7,960.00"	Outside Parts PO	SPD379413	14:42:31	10	MANITHRANGA AUTO CARE	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	
333333	Material Purchased Outside (18% GST)		24/11/2025	4500072457			ZOUT	0020050946	1.000	3794	"1,238.40"			0.000		24/11/2025	3794504168	00:00:00			1.000	0.00	"1,238.40"	"6,880.00"	Outside Parts PO	SPD379413	14:53:43	10	MANITHRANGA AUTO CARE	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	
