Purchase Order Type	Purchase Order Descr	SO NO.	Purchase Order No.	Created By	Purchase Date	Material	Material Descirption	PO Time	Quantity	Vendor Invoice No.	Vendor Invoice Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	ECC Outbound Deliver	Vendor Invoice Qty.	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	5110061835	5900053256	SPD379903	23-06-2025	IM300858L	EICHER Mile MAX DEF 1/20 L	12:08:32	40.000	MP2621466996	17:30:52	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.		31021090	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	6000251953	40.000		MP2621466996	0184567050		Manual		00:00:00	0		0		"39,128.82"								
ZLOB	Lubricants Order New	5110061835	5900053256	SPD379903	23-06-2025	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	12:08:32	2.000	MP2621466645	12:55:09	20	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.		27101972	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	6000251891	2.000		MP2621466645	0184565818		Manual		00:00:00	0		0		"27,910.18"								
ZLOB	Lubricants Order New	5110064196	5900055626	SPD379903	19-07-2025	IM300858L	EICHER Mile MAX DEF 1/20 L	16:47:10	50.000	MP2621521364	11:46:06	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.		31021090	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	6000257125	50.000		MP2621521364	0184664928		Manual		00:00:00	0		0		"48,911.18"								
ZLOB	Lubricants Order New	5110064196	5900055626	SPD379903	19-07-2025	IM301263L	Eicher Mile Max Grease 10/1KG	16:47:10	20.000	MP2621521364	11:46:06	30	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.		27101990	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	6000257125	20.000		MP2621521364	0184664928		Manual		00:00:00	0		0		"8,483.78"								
ZLPO	Local Parts Order		8060275611	SPD381201	04-08-2025	LP2100042	COTTON WASTE	12:49:18	250.000		00:00:00	10	0020033762	SAANVI TRADERS	3812	FLOOR	PSN Automotive Marketing Pvt.		52029900	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			0.000					Manual		00:00:00	0		0		0.00								
ZLPO	Local Parts Order		8060276094	SPD381201	07-08-2025	333334	aterial Purchased Outside (28% GST)	16:43:43	1.000		00:00:00	10	0020033550	SUPREME AUTO SPARES	3812		PSN Automotive Marketing Pvt.		85071000	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			0.000					Manual		00:00:00	0		0		0.00								
