Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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	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 Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZLPO	Local Parts Order	8060275611	SPD381201	04-08-2025	12:49:18	10	0020033762	SAANVI TRADERS	3812	FLOOR	PSN Automotive Marketing Pvt.	LP2100042	COTTON WASTE		52029900	250.000	0			KG	0.00	0.00	0.00	0.00	0.00	17.00	0.00	0.00	0.00	"4,250.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.00"	212.50	"4,462.50"	4A	CGST & SGST Input 5%	3812500213	04-08-2025	00:00:00	250.000	"4,250.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276094	SPD381201	07-08-2025	16:43:43	10	0020033550	SUPREME AUTO SPARES	3812		PSN Automotive Marketing Pvt.	333334	aterial Purchased Outside (28% GST)		85071000	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"5,338.00"	0.00	0.00	0.00	"5,338.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,338.00"	"1,494.64"	"6,832.64"	4D	CGST & SGST Input 28%	3812500221	07-08-2025	00:00:00	1.000	"5,338.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060276399	SPD381201	11-08-2025	12:37:17	10	0020007521	SHENAI DIESEL SERVICE	3812		PSN Automotive Marketing Pvt.	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"16,575.25"	0.00	0.00	0.00	"16,575.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,575.25"	"2,983.54"	"19,558.79"	4C	CGST & SGST Input 18%	3812500227	11-08-2025	00:00:00	1.000	"16,575.25"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLOB	Lubricants Order New	5900053256	SPD379903	23-06-2025	12:08:32	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	40.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	3812500139	25-06-2025	17:32:54	40.000	"39,128.78"		0		0.000	25-06-2025	17:30:52	MP2621466996	6000251953	40.000	5110061835		MP2621466996	0184567050		Manual		00:00:00	0		0		"39,128.82"								
ZLOB	Lubricants Order New	5900053256	SPD379903	23-06-2025	12:08:32	20	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD		27101972	2.000	0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	"27,909.82"	"5,023.77"	"32,933.59"	5C	IGST Input 18%	3812500138	25-06-2025	17:28:18	110.000	"27,909.82"		0		0.000	25-06-2025	12:55:09	MP2621466645	6000251891	2.000	5110061835		MP2621466645	0184565818		Manual		00:00:00	0		0		"27,910.18"								
ZLOB	Lubricants Order New	5900055626	SPD379903	19-07-2025	16:47:10	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	-702.53	0.00	0.00	0.00	0.00	"48,910.97"	"8,803.97"	"57,714.94"	5C	IGST Input 18%	3812500192	23-07-2025	11:51:51	50.000	"48,910.97"		0		0.000	23-07-2025	11:46:06	MP2621521364	6000257125	50.000	5110064196		MP2621521364	0184664928		Manual		00:00:00	0		0		"48,911.18"								
ZLOB	Lubricants Order New	5900055626	SPD379903	19-07-2025	16:47:10	30	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM301263L	Eicher Mile Max Grease 10/1KG		27101990	20.000	0			PAK	675.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	"8,605.60"	0.00	0.00	0.00	0.00	-121.86	0.00	0.00	0.00	0.00	"8,483.74"	"1,527.07"	"10,010.81"	5C	IGST Input 18%	3812500192	23-07-2025	11:51:51	20.000	"8,483.74"		0		0.000	23-07-2025	11:46:06	MP2621521364	6000257125	20.000	5110064196		MP2621521364	0184664928		Manual		00:00:00	0		0		"8,483.78"								
