Purchase Order Descr	HSN Code	Created By	Vendor Name	PO Time	NDP per Unit	Dealer Plant Decsrip	Net Dealer Price	Other Charges	GR Amount	Material Type	PO Line Item	Parts Discount	App.Level	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	App.Decision	Discount % on MRP	Absolute Discount	App.User_ID	Total Taxable Amount	Tax Amount	Amount	MRP Per Unit	Tax Code	Tax Description	Order Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Auto/Manual	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Vendor Code	Purchase Order Type	Purchase Date	SO NO.	Dealer Plant	Quantity	Vendor Invoice Date	Vendor Invoice Qty.	GR Qty.	Customer delivery da	ECC Outbound Deliver	EPOD Date	EPOD Time	EPOD Ageing	REF PO.	ODN	Purchase Order No.	GR No.	GR Date	Material	Material Descirption	Vendor Invoice No.	Inbound Delivery No.	Storage Bin	Handling Charges	GR Time
Lubricants Order New	31021090	SER380001	VE Commercial Vehicles Ltd.	03:48:11 PM	0.00	PSN Automotive Marketing	0.00	0.00	"48,910.97"		10	0.00	0	0.00	0.00	-702.53		0.00	0.00		"48,910.97"	"8,803.97"	"57,714.94"	"1,310.00"	5C	IGST Input 18%	PAK	0.00	"1,110.17"	992.27	0.00	0.00	"49,613.50"	0.00		0		0.000	01:08:15 PM	Manual		0		"48,911.03"	VE1000	ZLOB	28/10/2025	5110072141	3800	50.000	31/10/2025	50.000	50.000		6000275727		12:00:00 AM	0		MP2621701848	5900063604	3800500609	31/10/2025	IM300858L	EICHER Mile MAX DEF 1/20 L	MP2621701848	0184989871	LUBE ROOM	0.00	01:12:55 PM
Monthly Stock Order	32141000	RSINGH44	VE Commercial RDC Banglore	06:36:54 PM	38.85	PSN Automotive Marketing	38.85	0.00	38.30		10	0.00	0	0.00	0.00	-0.55		0.00	0.00		38.30	6.90	45.20	60.00	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:28:16 PM		31/10/2025	0	Om Logistics Supply Chain Private	38.30	VE1153	ZMSO	29/10/2025	5130795281	3800	1.000	30/10/2025	1.000	1.000	31/10/2025	1230976895	31/10/2025	01:05:19 PM	0		KA2611064433	7061874779	3800500608	31/10/2025	IZ300288	Grey Seal Gasket maker small	KA2611064433	0184986688	F-02 BOX03	0.00	01:12:17 PM
Monthly Stock Order	84828000	RSINGH44	VE Commercial RDC Banglore	06:36:54 PM	"1,317.58"	PSN Automotive Marketing	"1,317.58"	0.00	"1,298.92"		20	0.00	0	0.00	0.00	-18.66		0.00	0.00		"1,298.92"	233.80	"1,532.72"	"2,035.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:28:16 PM		31/10/2025	0	Om Logistics Supply Chain Private	"1,298.92"	VE1153	ZMSO	29/10/2025	5130795281	3800	1.000	30/10/2025	1.000	1.000	31/10/2025	1230976895	31/10/2025	01:05:19 PM	0		KA2611064433	7061874779	3800500608	31/10/2025	ID331491	Clutch Release Bearing 395	KA2611064433	0184986688	C-02	0.00	01:12:17 PM
Monthly Stock Order	87089900	RSINGH44	VE Commercial RDC Banglore	06:36:54 PM	"7,231.23"	PSN Automotive Marketing	"7,231.23"	0.00	"7,128.84"		30	0.00	0	0.00	0.00	-102.39		0.00	0.00		"7,128.84"	"1,283.20"	"8,412.04"	"11,468.00"	4C	CGST & SGST Input 18%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000	06:28:16 PM	Manual	31/10/2025	0	Om Logistics Supply Chain Private	"7,128.88"	VE1153	ZMSO	29/10/2025	5130795281	3800	1.000	30/10/2025	1.000	1.000	31/10/2025	1230976895	31/10/2025	01:05:19 PM	0		KA2611064433	7061874779	3800500608	31/10/2025	ID381694	CLUTCH DISC DIA 395	KA2611064433	0184986688	G-05	0.00	01:12:17 PM
