PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	VE1000	Lubricants Order New	5900049864	12-05-2025	5110058463	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	1.000	0184412849	LUBE ROOM	"13,954.91"	MP2621381119	MP2621381119	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		14-05-2025	3799501061	02-06-2025	55.000	18:20:56	19:27:11	12:38:21			00:00:00	0		0		27101972	0.00	"2,511.88"	"16,466.79"	295.76	0.00	0.00	0.00	0.00	"14,155.35"	0.00	PAK	"19,195.00"	5C		IGST Input 18%	"13,954.91"	0	257.37	0.00		"13,955.05"	0.00		6000244214		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-200.44	0.00	
20	VE1000	Lubricants Order New	5900049864	12-05-2025	5110058463	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184412849	LUBE ROOM	"41,531.60"	MP2621381119	MP2621381119	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		14-05-2025	3799501061	02-06-2025	209.000	18:20:56	19:27:11	12:38:21			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.01"	0.00		6000244214		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-596.53	0.00	
30	VE1000	Lubricants Order New	5900049864	12-05-2025	5110058463	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184412849	LUBE ROOM	"48,133.14"	MP2621381119	MP2621381119	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		14-05-2025	3799501061	02-06-2025	209.000	18:20:56	19:27:11	12:38:21			00:00:00	0		0		27101974	0.00	"8,663.97"	"56,797.11"	296.61	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00		"48,133.12"	0.00	Manual	6000244214		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-691.35	0.00	
10	VE1000	Lubricants Order New	5900050081	15-05-2025	5110058680	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184432958	LUBE ROOM	"44,694.32"	MP2621392570	MP2621392570	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		20-05-2025	3812500075	20-05-2025	209.000	11:15:41	15:23:29	15:42:18			00:00:00	0		0		27101974	0.00	"8,044.98"	"52,739.30"	275.42	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00		"44,695.08"	0.00	Manual	1228725755		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-641.96	0.00	
20	VE1000	Lubricants Order New	5900050081	15-05-2025	5110058680	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184432958	LUBE ROOM	"48,133.14"	MP2621392570	MP2621392570	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		20-05-2025	3812500075	20-05-2025	209.000	11:15:41	15:23:29	15:42:18			00:00:00	0		0		27101974	0.00	"8,663.97"	"56,797.11"	296.61	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00		"48,133.16"	0.00	Manual	1228725755		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-691.35	0.00	
30	VE1000	Lubricants Order New	5900050081	15-05-2025	5110058680	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184432958	LUBE ROOM	"41,531.60"	MP2621392570	MP2621392570	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		20-05-2025	3812500075	20-05-2025	209.000	11:15:41	15:23:29	15:42:18			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.04"	0.00	Manual	1228725755		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-596.53	0.00	
40	VE1000	Lubricants Order New	5900050081	15-05-2025	5110058680	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	2.000	0184432958	LUBE ROOM	"27,909.82"	MP2621392570	MP2621392570	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		20-05-2025	3812500075	20-05-2025	110.000	11:15:41	15:23:29	15:42:18			00:00:00	0		0		27101972	0.00	"5,023.77"	"32,933.59"	295.76	0.00	0.00	0.00	0.00	"28,310.70"	0.00	PAK	"19,195.00"	5C		IGST Input 18%	"27,909.82"	0	257.37	0.00		"27,910.11"	0.00	Manual	1228725755		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-400.88	0.00	
50	VE1000	Lubricants Order New	5900050081	15-05-2025	5110058680	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184432958	LUBE ROOM	"48,910.97"	MP2621392570	MP2621392570	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		20-05-2025	3812500075	20-05-2025	50.000	11:15:41	15:23:29	15:42:18			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,910.96"	0.00		1228725755		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-702.53	0.00	
10	0020040658	Local Parts Order	8060266189	20-05-2025		LP2100042	COTTON WASTE	0.000	30.000		FLOOR	495.60			3812	Vishnuprasad Automobiles	SPD381201	ZLPO			3812500076	20-05-2025	30.000	16:00:59	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	89.20	584.80	0.00	0.00	0.00	16.52	0.00	0.00	495.60	KG	0.00	4C		CGST & SGST Input 18%	495.60	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	0.00	0.00	
10	0020040658	Local Parts Order	8060266713	24-05-2025		LP20600021	CENTER BOLT FR.	0.000	6.000			338.94			3812	Vishnuprasad Automobiles	SPD381201	ZLPO			3812500083	24-05-2025	6.000	09:59:26	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	61.00	399.94	0.00	0.00	0.00	56.49	0.00	0.00	338.94	M	0.00	4C		CGST & SGST Input 18%	338.94	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	0.00	0.00	
10	0020007507	Local Parts Order	8060267436	29-05-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"1,346.00"			3812	Jaidev Hydriulics	SPD381201	ZLPO			3812500092	29-05-2025	1.000	16:29:09	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	242.28	"1,588.28"	0.00	0.00	0.00	"1,346.00"	0.00	0.00	"1,346.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,346.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	0.00	0.00	
