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
20	VE1153	FM Purchase Order	7071700395	08/07/2025	5130740222	IE302873	WIPER BLADE ASSY (HCV)	2.000	2.000	0184634204	A6	644.68	KA2611032173	KA2611032173	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/07/2025	3809500070	15/07/2025	2.000	04:22:40	18:56:24	09:49:12			00:00:00	0		0	ARC Parcel Service Pvt Ltd	85124000	326.97	116.04	760.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4D		CGST & SGST Input 28%	644.68	0	0.00	0.00		644.54	0.00	Vector	1230570843		0		0.000		0.00	0.00	PSN Automotive Marketing	653.94	0.00	-9.26	0.00	F
10	VE1153	FM Purchase Order	7071708655	12/07/2025	5130742277	IA302148	M14X1.5X40 BOLT FLANGE	1.000	1.000	0184634204	B14	162.76	KA2611032173	KA2611032173	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/07/2025	3809500070	15/07/2025	1.000	04:25:06	18:56:24	09:49:12			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	165.10	29.30	192.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	162.76	0	0.00	0.00		162.73	0.00	Vector	1230570843		0		0.000		0.00	0.00	PSN Automotive Marketing	165.10	0.00	-2.34	0.00	F
10	VE1153	Monthly Stock Order	7061768998	17/07/2025	5130744447	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184650422	D7	912.75	KA2611033879	KA2611033879	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18/07/2025	3809500075	19/07/2025	1.000	03:45:33	20:27:01	10:01:36			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	40103590	925.86	164.30	"1,077.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,430.00"	4D		CGST & SGST Input 28%	912.75	0	0.00	0.00		912.82	0.00	Vector	1230589319		0		0.000		0.00	0.00	PSN Automotive Marketing	925.86	0.00	-13.11	0.00	
20	VE1153	FM Purchase Order	7071720097	18/07/2025	5130745054	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	1.000	0184650422	C5	986.16	KA2611033879	KA2611033879	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/07/2025	3809500075	19/07/2025	1.000	04:11:29	20:27:01	10:01:36			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,000.32"	177.50	"1,163.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,545.00"	4C		CGST & SGST Input 18%	986.16	0	0.00	0.00		986.23	0.00	Vector	1230589319		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,000.32"	0.00	-14.16	0.00	F
30	VE1153	FM Purchase Order	7071720097	18/07/2025	5130745054	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	1.000	0184650422	C5	794.67	KA2611033879	KA2611033879	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/07/2025	3809500075	19/07/2025	1.000	04:11:29	20:27:01	10:01:36			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	806.08	143.04	937.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4C		CGST & SGST Input 18%	794.67	0	0.00	0.00		794.74	0.00	Vector	1230589319		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
