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
333334	aterial Purchased Outside (28% GST)		28/07/2025	4500066189			ZOUT	0020037790	1.000	3794	"3,106.26"			0.000		01/09/2025	3794502343	00:00:00			1.000	0.00	"3,106.26"	"11,093.75"	Outside Parts PO	SPD379413	14:02:26	10	SSS Enterprises	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		30/08/2025	4500068034			ZOUT	0020037790	1.000	3794	"4,418.76"			0.000		01/09/2025	3794502898	00:00:00			1.000	0.00	"4,418.76"	"15,781.25"	Outside Parts PO	SPD379413	17:41:21	10	SSS Enterprises	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		30/08/2025	4500068040			ZOUT	0020037790	1.000	3794	"6,234.38"			0.000		01/09/2025	3794502900	00:00:00			1.000	0.00	"6,234.38"	"22,265.62"	Outside Parts PO	SPD379413	17:51:06	10	SSS Enterprises	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		12/09/2025	4500068663			ZOUT	0020037790	1.000	3794	"5,906.32"			0.000		12/09/2025	3794503077	00:00:00			1.000	0.00	"5,906.32"	"21,094.00"	Outside Parts PO	SPD379412	13:26:59	10	SSS Enterprises	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333334	aterial Purchased Outside (28% GST)		12/09/2025	4500068666			ZOUT	0020037790	1.000	3794	"23,187.64"			0.000		12/09/2025	3794503078	00:00:00			1.000	0.00	"23,187.64"	"82,813.00"	Outside Parts PO	SPD379412	13:55:18	10	SSS Enterprises	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
333333	Material Purchased Outside (18% GST)		25/09/2025	4500069315			ZOUT	0020037790	1.000	3794	"3,699.16"			0.000		25/09/2025	3794503282	00:00:00			1.000	0.00	"3,699.16"	"20,550.84"	Outside Parts PO	SPD379413	14:06:02	10	SSS Enterprises	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	
