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
333333	Material Purchased Outside (18% GST)		05/11/2025	4500071426			ZOUT	0020037790	1.000	3794	"3,699.16"			0.000		05/11/2025	3794503857	00:00:00			1.000	0.00	"3,699.16"	"20,550.84"	Outside Parts PO	SPD379413	14:49:03	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	
333333	Material Purchased Outside (18% GST)		15/11/2025	4500072032			ZOUT	0020052095	1.000	3794	918.00			0.000		15/11/2025	3794504018	00:00:00			1.000	0.00	918.00	"5,100.00"	Outside Parts PO	SPD379412	16:18:05	10	EXCEL STEELS	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)		15/11/2025	4500072039			ZOUT	0020010183	1.000	3794	191.16			0.000		15/11/2025	3794504020	00:00:00			1.000	0.00	191.16	"1,062.00"	Outside Parts PO	SPD379412	16:37:45	10	WURTH INDIA PVT LTD	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	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
LP37940230	8 MM UNION		20/11/2025	8060288930			ZLPO	0020000341	5.000	3794	312.70		E01 B2	0.000		20/11/2025	3794504094	00:00:00			5.000	265.00	47.70	265.00	Local Parts Order	SPD379412	11:03:00	10	New Karnataka Auto Mobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	53.00	0.00	0.00	0.00	265.00	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	
LP37940192	CONNECTOR 10 MM		20/11/2025	8060288930			ZLPO	0020000341	5.000	3794	283.20		E01 B2	0.000		20/11/2025	3794504094	00:00:00			5.000	240.00	43.20	240.00	Local Parts Order	SPD379412	11:03:00	20	New Karnataka Auto Mobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	48.00	0.00	0.00	0.00	240.00	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	
LP37940194	CONNECTOR 6MM		20/11/2025	8060288930			ZLPO	0020000341	5.000	3794	118.00		E01 B2	0.000		20/11/2025	3794504094	00:00:00			5.000	100.00	18.00	100.00	Local Parts Order	SPD379412	11:03:00	30	New Karnataka Auto Mobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	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		Manual		0		0		0.00		0.00	
LP37940195	CONNECTOR 12 MM		20/11/2025	8060288930			ZLPO	0020000341	5.000	3794	365.80		E01 B2	0.000		20/11/2025	3794504094	00:00:00			5.000	310.00	55.80	310.00	Local Parts Order	SPD379412	11:03:00	40	New Karnataka Auto Mobiles	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	62.00	0.00	0.00	0.00	310.00	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)		31/10/2025	4500071194			ZOUT	0020000376	1.000	3794	915.40			0.000		01/11/2025	3794503810	00:00:00			1.000	0.00	915.40	"5,085.61"	Outside Parts PO	SPD379413	15:13:41	10	M M Turbo Service Centre	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	
