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
90	VE1153	Monthly Stock Order	7061718035	26-05-2025	5130719312	ID626405	FRONT PIPE ASSY	1.000	1.000	0184459196	D5	"9,881.14"	KA2611016137	KA2611016137	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27-05-2025	3796500224	29-05-2025	1.000	03:49:03	14:58:06	11:29:53		29-05-2025	11:28:54	0		0	ARC Parcel Service Pvt Ltd	87089900	"10,035.28"	"2,766.72"	"12,647.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,265.00"	4D		CGST & SGST Input 28%	"9,881.14"	0	0.00	0.00		"9,881.22"	0.00	Vector	1230356875		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,035.28"	0.00	-154.14	0.00	
10	VE1153	Monthly Stock Order	7061718522	26-05-2025	5130719643	ID332219	SECONDARY ELEMENT	1.000	1.000	0184459196	I3	481.90	KA2611016137	KA2611016137	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		27-05-2025	3796500224	29-05-2025	1.000	16:30:56	14:58:06	11:29:53		29-05-2025	11:28:54	0		0	ARC Parcel Service Pvt Ltd	56039400	488.46	57.82	539.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4B		CGST & SGST Input 12%	481.90	0	0.00	0.00		481.90	0.00		1230356875		0		0.000		0.00	0.00	PSN Automotive Marketing	488.46	0.00	-6.56	0.00	F
20	VE1153	Monthly Stock Order	7061718522	26-05-2025	5130719643	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	1.000	0184459196	H4	"5,045.02"	KA2611016137	KA2611016137	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		27-05-2025	3796500224	29-05-2025	1.000	16:30:56	14:58:06	11:29:53		29-05-2025	11:28:54	0		0	ARC Parcel Service Pvt Ltd	87089300	"5,123.72"	"1,412.60"	"6,457.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,815.00"	4D		CGST & SGST Input 28%	"5,045.02"	0	0.00	0.00		"5,045.06"	0.00		1230356875		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,123.72"	0.00	-78.70	0.00	
30	VE1153	Monthly Stock Order	7061718522	26-05-2025	5130719643	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	1.000	0184459196	CA3	711.70	KA2611016137	KA2611016137	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		27-05-2025	3796500224	29-05-2025	1.000	16:30:56	14:58:06	11:29:53		29-05-2025	11:28:54	0		0	ARC Parcel Service Pvt Ltd	84828000	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.71	0.00	Manual	1230356875		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
40	VE1153	Monthly Stock Order	7061718522	26-05-2025	5130719643	ID332218	PRIMARY ELEMENT	1.000	1.000	0184459196	I3	"1,528.70"	KA2611016137	KA2611016137	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		27-05-2025	3796500224	29-05-2025	1.000	16:30:56	14:58:06	11:29:53		29-05-2025	11:28:54	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.71"	0.00	Manual	1230356875		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
30	VE1153	Monthly Stock Order	7061718886	27-05-2025	5130719817	ID325545	UJ KIT (LFL)	1.000	1.000	0184459196	CA3	729.71	KA2611016137	KA2611016137	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27-05-2025	3796500224	29-05-2025	1.000	03:45:33	14:58:06	11:29:53		29-05-2025	11:28:54	0		0	ARC Parcel Service Pvt Ltd	87089900	741.09	204.32	934.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,275.00"	4D		CGST & SGST Input 28%	729.71	0	0.00	0.00		729.72	0.00	Vector	1230356875		0		0.000		0.00	0.00	PSN Automotive Marketing	741.09	0.00	-11.38	0.00	
40	VE1153	Monthly Stock Order	7061719275	27-05-2025	5130719886	IC384151	KIT PAD ASSY	1.000	1.000	0184459196	E4	"2,801.52"	KA2611016137	KA2611016137	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27-05-2025	3796500224	29-05-2025	1.000	03:49:01	14:58:06	11:29:53		29-05-2025	11:28:54	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,845.22"	784.42	"3,585.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4D		CGST & SGST Input 28%	"2,801.52"	0	0.00	0.00		"2,801.54"	0.00	Vector	1230356875		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,845.22"	0.00	-43.70	0.00	
