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	5900058536	SPD379903	25-08-2025	12:13:39	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%	3812500264	29-08-2025	16:00:10	40.000	"39,128.78"		0		0.000	29-08-2025	15:57:43	MP2621587572	6000263953	40.000	5110067098		MP2621587572	0184786277		Manual		00:00:00	0		0		"39,128.89"								
ZLOB	Lubricants Order New	5900058536	SPD379903	25-08-2025	12:13:39	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%	3812500264	29-08-2025	16:00:10	209.000	"41,531.60"		0		0.000	29-08-2025	15:57:43	MP2621587572	6000263953	1.000	5110067098		MP2621587572	0184786277		Manual		00:00:00	0		0		"41,532.16"								
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								
