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
40	VE1153	Monthly Stock Order	7061624652	07/03/2025	5130681803	IC345296	FLAT U BOLT FRONT	1.000	1.000	0184184331	A05	651.06	KA2511098651	KA2511098651	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/03/2025	3806500001	31/05/2025	1.000	03:47:00	20:08:57	10:16:37			00:00:00	0	08/03/2025	25	ARC Parcel Service Pvt Ltd	73181500	660.41	117.20	768.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,020.00"	4C		CGST & SGST Input 18%	651.06	0	0.00	0.00		651.06	0.00	Vector	1230006520		0		0.000		0.00	0.00	PSN Automotive Marketing	660.41	0.00	-9.35	0.00	F
120	VE1153	Monthly Stock Order	7061624652	07/03/2025	5130681803	ID311824	GASKET (Rear Axle Shaft)	2.000	2.000	0184184331	E03 BOX 1	185.10	KA2511098651	KA2511098651	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/03/2025	3806500001	31/05/2025	2.000	03:47:00	20:08:57	10:16:37			00:00:00	0	08/03/2025	25	ARC Parcel Service Pvt Ltd	48239030	93.88	33.32	218.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	185.10	0	0.00	0.00		185.10	0.00	Vector	1230006520		0		0.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.66	0.00	F
50	VE1000	Pro Vehicle Off Road	7071571227	30/04/2025	1280404667	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	2.000	0184367721		"13,111.41"	MP2621356322	MP2621356322	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071571226	30/04/2025	3806500044	31/05/2025	1.000	15:23:10	19:45:43	11:47:20			00:00:00	0	02/05/2025	3	Om Logistics Supply Chain Private	87089900	"12,691.59"	"7,342.39"	"33,565.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,835.00"	5D		IGST Input 28%	"26,222.82"	0	0.00	0.00		"13,111.65"	"1,248.71"		1230242466	0010471524	90	30/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"25,383.18"	0.00	-409.07	0.00	
20	VE1000	Pro Vehicle Off Road	7071571372	30/04/2025	1280404693	ID342938	"ID342938, PLANET GEARET140S9"	4.000	4.000	0184367721		"7,938.30"	MP2621356322	MP2621356322	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071571371	30/04/2025	3806500044	31/05/2025	4.000	16:20:10	19:45:43	11:47:20			00:00:00	0	02/05/2025	3	Om Logistics Supply Chain Private	87089900	"1,921.03"	"2,222.72"	"10,161.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,305.00"	5D		IGST Input 28%	"7,938.30"	0	0.00	0.00		"7,938.44"	378.01	Manual	1230242466	0010471535	100	30/04/2025	4.000		0.00	0.00	PSN Automotive Marketing	"7,684.12"	0.00	-123.83	0.00	
10	VE1000	Pro Vehicle Off Road	7071571227	30/04/2025	1280404667	ID367427	"ID367427, LUBRICATION PIPE ASSY"	1.000	2.000	0184367027		"1,167.93"	MP2621355823	MP2621355823	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071571226	30/04/2025	3806500045	31/05/2025	1.000	15:23:10	18:46:17	11:48:42			00:00:00	0	02/05/2025	3	Om Logistics Supply Chain Private	87089900	"1,130.53"	654.04	"2,989.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	5D		IGST Input 28%	"2,335.85"	0	0.00	0.00		"1,167.98"	111.23		1230241313	0010471524	40	30/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,261.06"	0.00	-36.44	0.00	
20	VE1000	Pro Vehicle Off Road	7071571227	30/04/2025	1280404667	ID342944	COMPANION FLANGEET140S9	1.000	3.000	0184367027		"3,356.67"	MP2621355823	MP2621355823	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071571226	30/04/2025	3806500045	31/05/2025	1.000	15:23:10	18:46:17	11:48:42			00:00:00	0	02/05/2025	3	Om Logistics Supply Chain Private	87089900	"3,249.19"	"2,819.60"	"12,889.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,590.00"	5D		IGST Input 28%	"10,070.00"	0	0.00	0.00		"3,356.80"	479.52		1230241313	0010471524	60	30/04/2025	3.000		0.00	0.00	PSN Automotive Marketing	"9,747.57"	0.00	-157.09	0.00	
30	VE1000	Pro Vehicle Off Road	7071571227	30/04/2025	1280404667	ID342942	"ID342942, LOCKING RINGET140S9"	1.000	2.000	0184367027		"2,287.82"	MP2621355823	MP2621355823	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071571226	30/04/2025	3806500045	31/05/2025	1.000	15:23:10	18:46:17	11:48:42			00:00:00	0	02/05/2025	3	Om Logistics Supply Chain Private	87089900	"2,214.56"	"1,281.18"	"5,856.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,810.00"	5D		IGST Input 28%	"4,575.63"	0	0.00	0.00		"2,287.90"	217.89		1230241313	0010471524	70	30/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"4,429.12"	0.00	-71.38	0.00	
40	VE1000	Pro Vehicle Off Road	7071571227	30/04/2025	1280404667	ID342941	"ID342941, LOCKING PLATEET140S9"	1.000	2.000	0184367027		"4,176.31"	MP2621355823	MP2621355823	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071571226	30/04/2025	3806500045	31/05/2025	1.000	15:23:10	18:46:17	11:48:42			00:00:00	0	02/05/2025	3	Om Logistics Supply Chain Private	87089900	"4,042.59"	"2,338.73"	"10,691.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,955.00"	5D		IGST Input 28%	"8,352.62"	0	0.00	0.00		"4,176.47"	397.74	Manual	1230241313	0010471524	80	30/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"8,085.18"	0.00	-130.30	0.00	
20	VE1000	Pro Vehicle Off Road	7071581525	06/05/2025	1280405695	ID624418	SYNCHRO ASSY 3/4	1.000	1.000	0184394448		"15,609.39"	MP2621371380	MP2621371380	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071581524	09/05/2025	3806500065	31/05/2025	1.000	17:55:03	06:26:58	15:33:18			00:00:00	0	12/05/2025	0	Om Logistics Supply Chain Private	87089900	"15,109.59"	"4,370.63"	"19,980.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,995.00"	5D		IGST Input 28%	"15,609.39"	0	0.00	0.00		"14,877.30"	743.30	Manual	1230274224		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,109.59"	0.00	-243.50	0.00	
10	0020039940	Eicher Local PO	7050289588	31/05/2025		IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	0.000	4000			"1,49,520.00"			3806	NPL BlueSky Automotive Pvt. Lt	TSR380603	ZELP			3806500102	31/05/2025	4000	10:13:25	00:00:00	00:00:00			00:00:00	0		0		31021000	0.00	"26,913.60"	"1,76,433.60"	0.00	0.00	0.00	37.38	0.00	0.00	"1,49,520.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,49,520.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020047800	Outside Parts PO	4500063103	31/05/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		S11-BOX2	"14,503.90"			3806	PSN AUTOMOBILES PVT LTD	TSR380601	ZOUT			3806500103	31/05/2025	1.000	18:34:44	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"4,061.10"	"4,061.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1153	FM Purchase Order	7071625172	29/05/2025	5130721144	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	1.000	0184469432		"25,496.95"	KA2611016961	KA2611016961	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3806500104	31/05/2025	1.000	04:18:14	17:42:31	21:15:12			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84099990	"25,894.69"	"7,139.14"	"32,636.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,550.00"	4D		CGST & SGST Input 28%	"25,496.95"	0	0.00	0.00		"25,496.86"	0.00	Vector	1230369269		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,894.69"	0.00	-397.74	0.00	F
10	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	2223466446	FILTER INSERT	2.000	2.000	0184473664	B01	"2,208.48"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	2.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	397.52	"2,606.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"2,208.48"	0	0.00	0.00		"2,208.50"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,240.20"	0.00	-31.72	0.00	F
20	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	2223958456	OIL FILTER KIT	2.000	2.000	0184473664	B02	"2,363.69"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	2.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	661.84	"3,025.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"2,363.69"	0	0.00	0.00		"2,363.72"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,400.56"	0.00	-36.87	0.00	F
30	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IA225025	FILTER ( 30.25)	2.000	2.000	0184473664	B02	382.98	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	2.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84213100	194.24	68.94	451.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	382.98	0	0.00	0.00		382.97	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
40	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IA340528	"HUB, FRONT"	1.000	1.000	0184473664		"7,119.69"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	1.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"7,230.75"	"1,993.52"	"9,113.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,440.00"	4D		CGST & SGST Input 28%	"7,119.69"	0	0.00	0.00		"7,119.77"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,230.75"	0.00	-111.06	0.00	F
50	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IA461216	WHEEL NUT	3.000	3.000	0184473664	S-09-CORNE	248.93	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	3.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	84.17	44.80	293.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	248.93	0	0.00	0.00		248.93	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	252.51	0.00	-3.58	0.00	F
60	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	1.000	0184473664	S6	"2,996.77"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	1.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.81"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
70	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IC393990	wabco DBVWABCO DBV	1.000	1.000	0184473664	E02	"3,708.65"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	1.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87083000	"3,766.50"	"1,038.42"	"4,747.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,480.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00		"3,708.69"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	F
80	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IC412137	APU CARTRIDGE	1.000	1.000	0184473664	S2	"1,925.87"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	1.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84099111	"1,955.91"	539.24	"2,465.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"1,925.87"	0	0.00	0.00		"1,925.89"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
90	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IC413619	SBA TYPE 24/24  (10 BAR)	2.000	2.000	0184473664	C05	"9,677.97"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	2.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,914.47"	"2,709.84"	"12,387.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,455.00"	4D		CGST & SGST Input 28%	"9,677.97"	0	0.00	0.00		"9,678.10"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,828.94"	0.00	-150.97	0.00	F
100	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IC890921	FILTER INSERT	2.000	2.000	0184473664	S07	"3,084.82"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	2.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,566.47"	863.74	"3,948.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,695.00"	4D		CGST & SGST Input 28%	"3,084.82"	0	0.00	0.00		"3,084.86"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,132.94"	0.00	-48.12	0.00	F
110	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	1.000	0184473664	E05-BOX-02	11.45	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	1.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	11.63	3.20	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	11.45	0	0.00	0.00		11.44	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
130	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	ID800469	FILTER ELEMENT ASSY	2.000	2.000	0184473664	S01	"8,464.63"	KA2611017303	KA2611017303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500105	31/05/2025	2.000	04:16:19	15:04:39	21:16:46			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,298.34"	"2,370.10"	"10,834.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"8,464.63"	0	0.00	0.00		"8,464.74"	0.00	Vector	1230376225		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,596.68"	0.00	-132.05	0.00	F
190	VE1153	FM Purchase Order	7071620811	27/05/2025	5130719960	IM301030	Shim Kit front King pin	2.000	2.000	0184474663	E05-BOX-01	"1,075.98"	KA2611017463	KA2611017463	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500106	31/05/2025	2.000	04:17:48	18:04:41	21:18:38			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	546.38	301.28	"1,377.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4D		CGST & SGST Input 28%	"1,075.98"	0	0.00	0.00		"1,075.93"	0.00	Vector	1230376423		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,092.76"	0.00	-16.78	0.00	F
150	VE1153	FM Purchase Order	7071627315	30/05/2025	5130721761	IM300976	Service KIT supply module (BSVI)	2.000	2.000	0184474663	A02	"7,808.67"	KA2611017463	KA2611017463	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/05/2025	3806500106	31/05/2025	2.000	04:16:19	18:04:41	21:18:38			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"2,186.42"	"9,995.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"7,808.67"	0	0.00	0.00		"7,808.35"	0.00	Vector	1230376423		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,930.48"	0.00	-121.81	0.00	F
