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)		04-09-2025	4500068314			ZOUT	0020036642	1.000	3801	207.82		TOOLROOM	0.000		04-09-2025	3801501139	00:00:00			1.000	0.00	207.82	742.19	Outside Parts PO	SPD380105	17:23:12	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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)		04-09-2025	4500068313			ZOUT	0020036642	1.000	3801	81.00		TOOLROOM	0.000		04-09-2025	3801501140	00:00:00			1.000	0.00	81.00	450.00	Outside Parts PO	SPD380105	17:22:30	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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	
333334	aterial Purchased Outside (28% GST)		18-09-2025	4500068942			ZOUT	0020036642	1.000	3801	907.82		TOOLROOM	0.000		18-09-2025	3801501211	00:00:00			1.000	0.00	907.82	"3,242.19"	Outside Parts PO	SPD380105	17:32:19	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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)		18-09-2025	4500068944			ZOUT	0020036642	1.000	3801	462.20		TOOLROOM	0.000		18-09-2025	3801501212	00:00:00			1.000	0.00	462.20	"2,567.80"	Outside Parts PO	SPD380105	17:33:55	10	Madhu Agencies	PSN Automotive Marketing Pvt L		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)		29-09-2025	4500069703			ZOUT	0020000465	4.000	3801	"26,269.00"		TOOLROOM	0.000		29-09-2025	3801501279	00:00:00			4.000	0.00	"26,269.00"	"1,45,938.88"	Outside Parts PO	SPD380105	20:39:51	10	Asha Diesels	PSN Automotive Marketing Pvt L		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)		30-09-2025	4500069736			ZOUT	0020046178	1.000	3801	"3,767.80"		TOOLROOM	0.000		30-09-2025	3801501289	00:00:00			1.000	0.00	"3,767.80"	"20,932.20"	Outside Parts PO	SPD380104	14:27:45	10	Balaji Tyres	PSN Automotive Marketing Pvt L		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)		08-09-2025	4500068472			ZOUT	0020040134	1.000	3801	2.86		TOOLROOM	0.000		08-09-2025	3801501159	00:00:00			1.000	0.00	2.86	15.89	Outside Parts PO	SPD380105	16:27:03	10	S.L.N Automobiles	PSN Automotive Marketing Pvt L		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)		11-09-2025	4500068642			ZOUT	0020040134	1.000	3801	1.48		TOOLROOM	0.000		11-09-2025	3801501174	00:00:00			1.000	0.00	1.48	8.27	Outside Parts PO	SPD380105	17:08:50	10	S.L.N Automobiles	PSN Automotive Marketing Pvt L		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)		19-09-2025	4500068977			ZOUT	0020040134	1.000	3801	3.14		TOOLROOM	0.000		19-09-2025	3801501218	00:00:00			1.000	0.00	3.14	17.48	Outside Parts PO	SPD380105	14:27:07	10	S.L.N Automobiles	PSN Automotive Marketing Pvt L		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	
