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	Monthly Stock Order	7061715601	23/05/2025	5130718020	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	1.000	0184456301		92.55	KA2611016015	KA2611016015	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3809500033	27/05/2025	1.000	03:49:38	20:34:22	11:28:28			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.52	0.00	Vector	1230346805		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	
20	VE1153	Monthly Stock Order	7061715601	23/05/2025	5130718020	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	1.000	0184456301		92.55	KA2611016015	KA2611016015	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3809500033	27/05/2025	1.000	03:49:38	20:34:22	11:28:28			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.52	0.00	Vector	1230346805		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	
10	VE1153	Monthly Stock Order	7061716098	24/05/2025	5130718443	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	1.000	0184456301		92.55	KA2611016015	KA2611016015	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3809500033	27/05/2025	1.000	03:45:39	20:34:22	11:28:28			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	73181500	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.52	0.00	Vector	1230346805		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	
20	VE1153	Monthly Stock Order	7061716098	24/05/2025	5130718443	IE312840	"IE312840, SPEED SENSOR"	1.000	1.000	0184456301	C2	957.44	KA2611016015	KA2611016015	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/05/2025	3809500033	27/05/2025	1.000	03:45:39	20:34:22	11:28:28			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	90292020	971.19	172.34	"1,129.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,500.00"	4C		CGST & SGST Input 18%	957.44	0	0.00	0.00		957.12	0.00	Vector	1230346805		0		0.000		0.00	0.00	PSN Automotive Marketing	971.19	0.00	-13.75	0.00	
10	VE1153	FM Purchase Order	7071606649	20/05/2025	5130716512	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	1.000	0184453898	D8	102.12	KA2611015656	KA2611015656	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3809500034	27/05/2025	1.000	04:21:21	13:06:27	11:30:45			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84879000	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.13	0.00	Vector	1230346759		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
20	VE1153	FM Purchase Order	7071606649	20/05/2025	5130716512	IA323177	SEALED BALL JOINT	2.000	2.000	0184453898	D8	"2,226.33"	KA2611015656	KA2611015656	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3809500034	27/05/2025	2.000	04:21:21	13:06:27	11:30:45			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,130.53"	623.38	"2,849.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,945.00"	4D		CGST & SGST Input 28%	"2,226.33"	0	0.00	0.00		"2,226.53"	0.00	Vector	1230346759		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,261.06"	0.00	-34.73	0.00	F
30	VE1153	FM Purchase Order	7071606649	20/05/2025	5130716512	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184453898	C6	153.19	KA2611015656	KA2611015656	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3809500034	27/05/2025	1.000	04:21:21	13:06:27	11:30:45			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.20	0.00	Vector	1230346759		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
40	VE1153	FM Purchase Order	7071606649	20/05/2025	5130716512	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184453898	C4	102.12	KA2611015656	KA2611015656	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3809500034	27/05/2025	1.000	04:21:21	13:06:27	11:30:45			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.13	0.00	Vector	1230346759		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
10	VE1153	FM Purchase Order	7071611066	22/05/2025	5130717554	IE302873	WIPER BLADE ASSY (HCV)	1.000	1.000	0184453898	A3	322.34	KA2611015656	KA2611015656	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3809500034	27/05/2025	1.000	04:23:15	13:06:27	11:30:45			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	326.97	58.02	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4C		CGST & SGST Input 18%	322.34	0	0.00	0.00		322.37	0.00	Vector	1230346759		0		0.000		0.00	0.00	PSN Automotive Marketing	326.97	0.00	-4.63	0.00	F
10	VE1153	FM Purchase Order	7071613243	23/05/2025	5130718071	IC307749	BRAKE HOSE ASSY (BLACK)	1.000	1.000	0184453898	D5	409.21	KA2611015656	KA2611015656	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3809500034	27/05/2025	1.000	04:22:01	13:06:27	11:30:45			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.25	0.00	Vector	1230346759		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	F
30	VE1153	FM Purchase Order	7071613375	23/05/2025	5130718127	ID201024	BY PASS FILTER	1.000	1.000	0184453898	C6	258.51	KA2611015656	KA2611015656	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/05/2025	3809500034	27/05/2025	1.000	04:28:09	13:06:27	11:30:45			00:00:00	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.53	0.00	Vector	1230346759		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
