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
ZLOB	Lubricants Order New	5900059140	SPD379903	01-09-2025	17:26:59	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM301263L	Eicher Mile Max Grease 10/1KG		27101990	40.000	0			PAK	675.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	"17,211.20"	0.00	0.00	0.00	0.00	-243.71	0.00	0.00	0.00	0.00	"16,967.49"	"3,054.15"	"20,021.64"	5C	IGST Input 18%	3812500278	04-09-2025	12:49:58	40.000	"16,967.49"		0		0.000	04-09-2025	12:47:53	MP2621598851	6000265100	40.000	5110067696		MP2621598851	0184806365				00:00:00	0		0		"16,967.46"								
ZLOB	Lubricants Order New	5900059140	SPD379903	01-09-2025	17:26:59	20	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	3812500278	04-09-2025	12:49:58	209.000	"48,133.14"		0		0.000	04-09-2025	12:47:53	MP2621598851	6000265100	1.000	5110067696		MP2621598851	0184806365		Manual		00:00:00	0		0		"48,133.09"								
ZLOB	Lubricants Order New	5900059140	SPD379903	01-09-2025	17:26:59	30	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1.000	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	3812500278	04-09-2025	12:49:58	209.000	"36,856.54"		0		0.000	04-09-2025	12:47:53	MP2621598851	6000265100	1.000	5110067696		MP2621598851	0184806365		Manual		00:00:00	0		0		"36,856.20"								
ZLOB	Lubricants Order New	5900060748	SPD379903	22-09-2025	16:04:09	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%	3812500322	24-09-2025	11:40:35	40.000	"39,128.78"		0		0.000	24-09-2025	11:38:43	MP2621634914	6000268611	40.000	5110069293		MP2621634914	0184871490		Manual		00:00:00	0		0		"39,128.82"								
ZLOB	Lubricants Order New	5900062343	SPD379903	11-10-2025	10:39:45	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%	3812500356	14-10-2025	11:15:39	50.000	"48,910.97"		0		0.000	14-10-2025	11:13:39	MP2621673862	6000272324	50.000	5110070887		MP2621673862	0184937588		Manual		00:00:00	0		0		"48,911.03"								
ZLOB	Lubricants Order New	5900062888	SPD379903	17-10-2025	13:01:43	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3812500367	21-10-2025	10:55:52	209.000	"44,694.32"		0		0.000	21-10-2025	10:45:45	MP2621685426	6000273656	1.000	5110071430		MP2621685426	0184958390		Manual		00:00:00	0		0		"44,695.31"								
ZLOB	Lubricants Order New	5900062888	SPD379903	17-10-2025	13:01:43	20	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3812500367	21-10-2025	10:55:52	209.000	"41,531.60"		0		0.000	21-10-2025	10:45:45	MP2621685426	6000273656	1.000	5110071430		MP2621685426	0184958390		Manual		00:00:00	0		0		"41,532.25"								
ZLOB	Lubricants Order New	5900062888	SPD379903	17-10-2025	13:01:43	30	VE1000	VE Commercial Vehicles Ltd.	3812	C04	PSN Automotive Marketing Pvt.	IM301277L	Eicher Mile Max Steering Oil		27101990	30.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	"7,164.00"	"1,289.52"	"8,453.52"	5C	IGST Input 18%	3812500367	21-10-2025	10:55:52	30.000	"7,164.00"		0		0.000	21-10-2025	10:45:45	MP2621685426	6000273656	30.000	5110071430		MP2621685426	0184958390		Manual		00:00:00	0		0		"7,164.03"								
ZLPO	Local Parts Order	8060279682	SPD381201	06-09-2025	16:12:05	10	0020055104	MODERN BATTERIES	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	"5,450.00"	0.00	0.00	0.00	"5,450.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.00"	981.00	"6,431.00"	4C	CGST & SGST Input 18%	3812500284	06-09-2025	00:00:00	1.000	"5,450.00"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280050	SPD381201	10-09-2025	15:07:27	10	0020040658	Vishnuprasad Automobiles	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	"1,906.78"	0.00	0.00	0.00	"1,906.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,906.78"	343.22	"2,250.00"	4C	CGST & SGST Input 18%	3812500292	10-09-2025	00:00:00	1.000	"1,906.78"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060280629	SPD381201	15-09-2025	11:40:52	10	0020055157	B.M. SHRIDHAR	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	635.59	0.00	0.00	0.00	635.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.59	114.40	749.99	4C	CGST & SGST Input 18%	3812500304	15-09-2025	00:00:00	1.000	635.59		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060282342	SPD381201	27-09-2025	12:39:11	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%	3812500327	27-09-2025	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	8060283382	SPD381201	07-10-2025	16:14:25	10	0020040658	Vishnuprasad Automobiles	3812	A12	PSN Automotive Marketing Pvt.	LP3770028	"BRG THRUST, KING PIN"			2.000	0			NOS	0.00	0.00	0.00	0.00	0.00	313.56	0.00	0.00	0.00	627.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.12	112.88	740.00	4C	CGST & SGST Input 18%	3812500342	07-10-2025	00:00:00	2.000	627.12		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060283611	SPD381201	09-10-2025	11:08:42	10	0020040658	Vishnuprasad Automobiles	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	677.96	0.00	0.00	0.00	677.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.96	122.04	800.00	4C	CGST & SGST Input 18%	3812500347	09-10-2025	00:00:00	1.000	677.96		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order	8060284675	SPD381201	16-10-2025	17:09:11	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	"5,978.90"	0.00	0.00	0.00	"5,978.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,978.90"	"1,076.20"	"7,055.10"	4C	CGST & SGST Input 18%	3812500363	16-10-2025	00:00:00	1.000	"5,978.90"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
