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	VE1153	FM Purchase Order	7071379949	30-11-2024	5130641304	ID316951	SECONDARY FILTER	4.000	4.000	0183858069	A 01	"2,324.06"	KA2511068181	KA2511068181	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-11-2024	3802500017	11-04-2025	4.000	04:06:33	21:42:01	11:46:41			00:00:00	0	03-12-2024	129	ARC Parcel Service Pvt Ltd	56039400	588.93	278.88	"2,602.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4B		CGST & SGST Input 12%	"2,324.06"	0	0.00	0.00		"2,324.12"	0.00	Vector	1229610532		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,355.72"	0.00	-31.66	0.00	F
21	VE1000	EOR Order	8040190197	30-10-2024		ID381830	CARRIER SHAFT ASSY	1.000	1.000	0183797264	F04	"14,946.19"	MP2521658322	MP2521658322	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040190196	15-11-2024	3802500020	11-04-2025	1.000	19:16:45	03:57:27	11:50:22			00:00:00	0	21-11-2024	141	OM LOGISTICS LIMITED	87089900	"15,179.34"	"4,184.93"	"19,131.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,115.00"	5D		IGST Input 28%	"14,946.19"	0	0.00	0.00		0.00	0.00	Manual	1229517510		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,179.34"	0.00	-233.15	0.00	
10	VE1153	EOR Order	8040195349	23-11-2024	5130637789	IH005033	LIQUID PIPE 2	1.000	1.000	0183857621	E03	858.49	KA2511068056	KA2511068056	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		30-11-2024	3802500009	10-04-2025	1.000	14:54:04	20:48:40	17:43:00			00:00:00	0	03-12-2024	128	ARC Parcel Service Pvt Ltd	87089900	871.88	240.38	"1,098.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,500.00"	4D		CGST & SGST Input 28%	858.49	0	0.00	0.00		858.43	0.00		1229610441		0		0.000		0.00	0.00	PSN Automotive Marketing	871.88	0.00	-13.39	0.00	
20	VE1153	EOR Order	8040195349	23-11-2024	5130637789	IH003395	SUCTION PIPE 1	1.000	1.000	0183857621	E03	718.27	KA2511068056	KA2511068056	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		30-11-2024	3802500009	10-04-2025	1.000	14:54:04	20:48:40	17:43:00			00:00:00	0	03-12-2024	128	ARC Parcel Service Pvt Ltd	87089900	729.47	201.12	919.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,255.00"	4D		CGST & SGST Input 28%	718.27	0	0.00	0.00		718.23	0.00	Manual	1229610441		0		0.000		0.00	0.00	PSN Automotive Marketing	729.47	0.00	-11.20	0.00	
10	VE1153	EOR Order	8040196966	29-11-2024	5130641016	IA302148	M14X1.5X40 BOLT FLANGE	13.000	100.000	0183857621	D 04	"1,991.47"	KA2511068056	KA2511068056	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		30-11-2024	3802500009	10-04-2025	13.000	16:06:43	20:48:40	17:43:00			00:00:00	0	03-12-2024	128	ARC Parcel Service Pvt Ltd	73181500	155.39	"2,757.42"	"18,076.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	"15,318.97"	0	0.00	0.00		"1,991.38"	0.00	Manual	1229610441		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,539.00"	0.00	-220.03	0.00	F
10	VE1153	EOR Order	8040196966	29-11-2024	5130641016	IA302148	M14X1.5X40 BOLT FLANGE	70.000	100.000	0183880955	D 04	"10,723.28"	KA2511070186	KA2511070186	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		07-12-2024	3802500018	11-04-2025	70.000	16:06:43	18:09:38	11:48:15			00:00:00	0	08-12-2024	124	ARC Parcel Service Pvt Ltd	73181500	155.39	"2,757.42"	"18,076.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	"15,318.97"	0	0.00	0.00		"10,722.82"	0.00	Manual	1229641506		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,539.00"	0.00	-220.03	0.00	F
20	VE1153	EOR Order	8040204492	27-12-2024	5130653670	IC515497	TORQUE ROD BUSH	5.000	16.000	0183960725	A05	"10,866.87"	KA2511077584	KA2511077584	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		31-12-2024	3802500019	11-04-2025	5.000	15:45:49	10:42:58	11:49:20			00:00:00	0	02-01-2025	99	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"6,259.32"	"41,033.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"34,773.97"	0	0.00	0.00		"10,866.96"	0.00	Manual	1229741438		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,273.44"	0.00	-499.47	0.00	F
20	VE1153	EOR Order	8040204492	27-12-2024	5130653670	IC515497	TORQUE ROD BUSH	3.000	16.000	0183971323	A05	"6,520.12"	KA2511078916	KA2511078916	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		03-01-2025	3802500010	10-04-2025	3.000	15:45:49	19:25:34	17:57:37			00:00:00	0	04-01-2025	96	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"6,259.32"	"41,033.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"34,773.97"	0	0.00	0.00		"6,520.38"	0.00	Manual	1229755349		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,273.44"	0.00	-499.47	0.00	F
10	VE1000	EOR Order	8040204493	27-12-2024	1211091973	IC323115	CIRCLIP 95X3	5.000	20.000	0183977474	B02	335.09	MP2521761742	MP2521761742	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040204492	06-01-2025	3802500015	11-04-2025	5.000	15:45:56	12:12:47	11:42:10			00:00:00	0	14-01-2025	87	OM LOGISTICS LIMITED	73182910	67.98	241.26	"1,581.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	5C		IGST Input 18%	"1,340.35"	0	0.00	0.00		334.68	0.00	Manual	1229761402		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,359.60"	0.00	-19.25	0.00	F
