Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZLPO	Local Parts Order	8060283351		07-10-2025	10	0020045575	MEGA AUTOMOBILES	3781	PSN AUTOMOTIVE MARKETING		LP3770137	LOAD BODY MATERIALS			2.000	NOS	0.00	0.00	0.00	0.00	0.00	679.21	0.00	0.00	0.00	"1,358.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.42"	244.52	"1,602.94"	4C	CGST & SGST Input 18%	3781500184	07-10-2025	2.000	"1,358.42"		0		0.000			0.000							12:00:00 AM	0		0	2:46:27 PM	12:00:00 AM	12:00:00 AM	TSR378101	0				Manual
ZLPO	Local Parts Order	8060283352		07-10-2025	10	0020008822	Mahindra Auto Spares	3781	PSN AUTOMOTIVE MARKETING	A003	LP3770094	BRAKE LINING (320X110)			6.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,211.86"	0.00	0.00	0.00	"7,271.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.16"	"1,308.80"	"8,579.96"	4C	CGST & SGST Input 18%	3781500185	07-10-2025	6.000	"7,271.16"		0		0.000			0.000							12:00:00 AM	0		0	2:50:38 PM	12:00:00 AM	12:00:00 AM	TSR378101	0				Manual
ZLPO	Local Parts Order	8060283352		07-10-2025	20	0020008822	Mahindra Auto Spares	3781	PSN AUTOMOTIVE MARKETING	B006	LP3770183	Rear Brake lining			2.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,296.61"	0.00	0.00	0.00	"2,593.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.22"	466.78	"3,060.00"	4C	CGST & SGST Input 18%	3781500185	07-10-2025	2.000	"2,593.22"		0		0.000			0.000							12:00:00 AM	0		0	2:50:38 PM	12:00:00 AM	12:00:00 AM	TSR378101	0				Manual
ZLPO	Local Parts Order	8060283367		07-10-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3781	PSN AUTOMOTIVE MARKETING		LPWR204	RIVET SET B8 BRASS			500.000	NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	562.50	"3,687.50"	4C	CGST & SGST Input 18%	3781500186	07-10-2025	500.000	"3,125.00"		0		0.000			0.000							12:00:00 AM	0		0	3:21:21 PM	12:00:00 AM	12:00:00 AM	TSR378101	0				Manual
ZLPO	Local Parts Order	8060283371		07-10-2025	10	0020045575	MEGA AUTOMOBILES	3781	PSN AUTOMOTIVE MARKETING		LPID314004	OIL SEAL ASSY FLANGE			2.000	NOS	0.00	0.00	0.00	0.00	0.00	738.98	0.00	0.00	0.00	"1,477.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.96"	266.04	"1,744.00"	4C	CGST & SGST Input 18%	3781500187	07-10-2025	2.000	"1,477.96"		0		0.000			0.000							12:00:00 AM	0		0	3:24:50 PM	12:00:00 AM	12:00:00 AM	TSR378101	0				Manual
ZLPO	Local Parts Order	8060283372		07-10-2025	10	0020008822	Mahindra Auto Spares	3781	PSN AUTOMOTIVE MARKETING		333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	0.00	"1,932.20"	0.00	0.00	0.00	"1,932.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.20"	347.80	"2,280.00"	4C	CGST & SGST Input 18%	3781500188	07-10-2025	1.000	"1,932.20"		0		0.000			0.000							12:00:00 AM	0		0	3:27:13 PM	12:00:00 AM	12:00:00 AM	TSR378101	0				Manual
ZLPO	Local Parts Order	8060283588		09-10-2025	10	0020045575	MEGA AUTOMOBILES	3781	PSN AUTOMOTIVE MARKETING	C006	LP3770157	SEALENT			100.000	NOS	0.00	0.00	0.00	0.00	0.00	31.60	0.00	0.00	0.00	"3,160.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"	568.80	"3,728.80"	4C	CGST & SGST Input 18%	3781500191	09-10-2025	100.000	"3,160.00"		0		0.000			0.000							12:00:00 AM	0		0	8:40:59 AM	12:00:00 AM	12:00:00 AM	TSR378101	0				Manual
																																										613.000								0.000																			
