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	5900050191	16/05/2025	5110058790	IM301272L	Eicher Mile Max Grease - 6/2Kg	6.000	6.000	0184433542	A1	"5,090.31"	MP2621392782	MP2621392782	3809	VE Commercial Vehicles Ltd.	TSR380902	ZLOB		20/05/2025	3809500031	20/05/2025	6.000	10:57:36	17:38:40	17:42:07			00:00:00	0		0		27101990	0.00	916.26	"6,006.57"	"1,144.07"	0.00	0.00	0.00	0.00	"5,163.42"	0.00	PAK	"1,350.00"	5C		IGST Input 18%	"5,090.31"	0	860.57	0.00		"5,090.74"	0.00	Manual	1228725739		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-73.11	0.00	
10	VE1153	Monthly Stock Order	7061711650	19/05/2025	5130715821	ID342380	UJ KIT (LFL) 1480	1.000	1.000	0184436495	A4	998.70	KA2611014085	KA2611014085	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21/05/2025	3809500032	22/05/2025	1.000	03:45:07	12:48:01	09:31:46			00:00:00	0	22/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,014.28"	279.64	"1,278.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4D		CGST & SGST Input 28%	998.70	0	0.00	0.00		998.76	0.00	Vector	1230324877		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,014.28"	0.00	-15.58	0.00	
10	VE1153	Monthly Stock Order	7061712637	20/05/2025	5130716393	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184436495	C6	328.72	KA2611014085	KA2611014085	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21/05/2025	3809500032	22/05/2025	1.000	03:45:24	12:48:01	09:31:46			00:00:00	0	22/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	333.44	59.16	387.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00		328.74	0.00	Vector	1230324877		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	
20	VE1153	Monthly Stock Order	7061712637	20/05/2025	5130716393	ID351931	FUEL FILTER	1.000	1.000	0184436495	C6	"1,043.60"	KA2611014085	KA2611014085	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21/05/2025	3809500032	22/05/2025	1.000	03:45:24	12:48:01	09:31:46			00:00:00	0	22/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.65"	0.00	Vector	1230324877		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	
30	VE1153	Monthly Stock Order	7061712637	20/05/2025	5130716393	ID351932	FUEL FILTER	1.000	1.000	0184436495	C5	861.69	KA2611014085	KA2611014085	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21/05/2025	3809500032	22/05/2025	1.000	03:45:24	12:48:01	09:31:46			00:00:00	0	22/05/2025	0	ARC Parcel Service Pvt Ltd	84212900	874.07	155.10	"1,016.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00		861.73	0.00	Vector	1230324877		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	
20	VE1153	EOR Order	8040251303	20/05/2025	5130716645	IC317306	MODULATOR VALVE (VOSS) 24V	1.000	1.000	0184436495		"4,667.28"	KA2611014085	KA2611014085	3809	VE Commercial RDC Banglore	TSR380902	ZEOR		21/05/2025	3809500032	22/05/2025	1.000	11:41:34	12:48:01	09:31:46			00:00:00	0	22/05/2025	0	ARC Parcel Service Pvt Ltd	87083000	"4,740.09"	"1,306.84"	"5,974.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,155.00"	4D		CGST & SGST Input 28%	"4,667.28"	0	0.00	0.00		"4,667.54"	0.00	Manual	1230324877		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,740.09"	0.00	-72.81	0.00	
