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	7071629525	31/05/2025	5130722432	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	1.000	1.000	0184478968	A7	"1,622.53"	0913613496	KA2611017885	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31/05/2025	3809500036	02/06/2025	1.000	04:24:31	14:06:38	09:18:06			00:00:00	0	01/06/2025	1	ARC Parcel Service Pvt Ltd	87088000	"1,647.84"	454.30	"2,076.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,835.00"	4D		CGST & SGST Input 28%	"1,622.53"	0	0.00	0.00		"1,622.70"	0.00	Vector	1230383001		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,647.84"	0.00	-25.31	0.00	F
10	VE1153	Monthly Stock Order	7061724663	31/05/2025	5130722243	MB563204	CUSHION CENTRE BEARING	1.000	1.000	0184479231	A5	194.67	0913613557	KA2611017942	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		31/05/2025	3809500037	02/06/2025	1.000	03:45:38	14:42:34	09:19:22			00:00:00	0	01/06/2025	1	ARC Parcel Service Pvt Ltd	40169910	197.47	35.04	229.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	194.67	0	0.00	0.00		194.60	0.00	Vector	1230382953		0		0.000		0.00	0.00	PSN Automotive Marketing	197.47	0.00	-2.80	0.00	
20	VE1153	Monthly Stock Order	7061724663	31/05/2025	5130722243	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	1.000	0184479231	A4	619.14	0913613557	KA2611017942	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		31/05/2025	3809500037	02/06/2025	1.000	03:45:38	14:42:34	09:19:22			00:00:00	0	01/06/2025	1	ARC Parcel Service Pvt Ltd	84828000	628.03	111.44	730.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	970.00	4C		CGST & SGST Input 18%	619.14	0	0.00	0.00		618.92	0.00	Vector	1230382953		0		0.000		0.00	0.00	PSN Automotive Marketing	628.03	0.00	-8.89	0.00	
10	VE1000	EOR Order	8040251304	20/05/2025	1211108637	ID334228	EV UNIT & VISCO CLUTCH	1.000	1.000	0184448189	C2	"8,713.60"	0991954558	MP2621400697	3809	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040251303	24/05/2025	3809500038	02/06/2025	1.000	11:41:39	03:20:52	10:26:36			00:00:00	0	29/05/2025	4	Om Logistics Supply Chain Private	87089900	"8,849.53"	"2,439.81"	"11,153.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,225.00"	5D		IGST Input 28%	"8,713.60"	0	0.00	0.00		"8,713.19"	0.00	Manual	1230341976		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,849.53"	0.00	-135.93	0.00	F
10	VE1153	Monthly Stock Order	7061727264	02/06/2025	5130723143	ID337464	CLUTCH MASTER CYL	1.000	1.000	0184488374	B5	"2,177.69"	0913614485	KA2611018839	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03/06/2025	3809500039	06/06/2025	1.000	03:45:39	15:57:37	09:27:17			00:00:00	0	04/06/2025	2	ARC Parcel Service Pvt Ltd	87083000	"2,211.66"	609.76	"2,787.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,805.00"	4D		CGST & SGST Input 28%	"2,177.69"	0	0.00	0.00		"2,177.24"	0.00	Vector	1230394716		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,211.66"	0.00	-33.97	0.00	
10	VE1153	EOR Order	8040258381	07/06/2025	5130725788	IC309440	PIPE FRONT OUTLET LH / RH	1.000	1.000	0184504351	D2	"1,150.36"	0913616003	KA2611020301	3809	VE Commercial RDC Banglore	TSR380902	ZEOR		07/06/2025	3809500040	09/06/2025	1.000	11:42:07	16:04:32	09:39:13			00:00:00	0	08/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,168.31"	322.10	"1,472.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	4D		CGST & SGST Input 28%	"1,150.36"	0	0.00	0.00		"1,149.90"	0.00	Manual	1230413632		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-17.95	0.00	
10	VE1153	FM Purchase Order	7071642653	07/06/2025	5130725714	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	1.000	0184508249	B4	"4,241.44"	0913616409	KA2611020681	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09/06/2025	3809500041	10/06/2025	1.000	04:25:01	17:04:34	11:29:48			00:00:00	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	68138100	"4,302.36"	763.46	"5,004.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,645.00"	4C		CGST & SGST Input 18%	"4,241.44"	0	0.00	0.00		"4,241.54"	0.00	Vector	1230417177		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,302.36"	0.00	-60.92	0.00	F
10	VE1153	Monthly Stock Order	7061732826	09/06/2025	5130726214	MB563204	CUSHION CENTRE BEARING	1.000	1.000	0184508502	A5	194.67	0913616467	KA2611020738	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09/06/2025	3809500042	10/06/2025	1.000	03:45:27	17:56:04	11:31:00			00:00:00	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	40169910	197.47	35.04	229.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	194.67	0	0.00	0.00		194.60	0.00	Vector	1230418419		0		0.000		0.00	0.00	PSN Automotive Marketing	197.47	0.00	-2.80	0.00	
20	VE1153	Monthly Stock Order	7061732826	09/06/2025	5130726214	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	1.000	0184508502	A4	619.14	0913616467	KA2611020738	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		09/06/2025	3809500042	10/06/2025	1.000	03:45:27	17:56:04	11:31:00			00:00:00	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	84828000	628.03	111.44	730.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	970.00	4C		CGST & SGST Input 18%	619.14	0	0.00	0.00		618.92	0.00	Vector	1230418419		0		0.000		0.00	0.00	PSN Automotive Marketing	628.03	0.00	-8.89	0.00	
10	VE1153	FM Purchase Order	7071634393	03/06/2025	5130723717	IA205305	DRAIN PLUG	1.000	1.000	0184508882	B13	297.61	0913616588	KA2611020857	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09/06/2025	3809500043	10/06/2025	1.000	04:20:10	18:50:11	11:32:12			00:00:00	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	302.25	83.34	380.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	297.61	0	0.00	0.00		297.56	0.00	Vector	1230417088		0		0.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	F
10	VE1153	FM Purchase Order	7071645027	09/06/2025	5130726344	IE302811	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	1.000	0184508882	C3	"1,059.56"	0913616588	KA2611020857	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09/06/2025	3809500043	10/06/2025	1.000	04:17:38	18:50:11	11:32:12			00:00:00	0	10/06/2025	0	ARC Parcel Service Pvt Ltd	85122010	"1,074.78"	190.72	"1,250.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,660.00"	4C		CGST & SGST Input 18%	"1,059.56"	0	0.00	0.00		"1,059.38"	0.00	Vector	1230417088		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,074.78"	0.00	-15.22	0.00	F
20	VE1153	Monthly Stock Order	7061736405	13/06/2025	5130728268	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184524593	C4	153.19	0913618016	KA2611022244	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13/06/2025	3809500045	16/06/2025	1.000	03:45:47	21:05:37	14:40:42			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	84212900	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		153.19	0.00	Vector	1230436588		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
20	VE1153	EOR Order	8040259600	11/06/2025	5130727536	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	1.000	0184524593	C1	670.20	0913618016	KA2611022244	3809	VE Commercial RDC Banglore	TSR380902	ZEOR		13/06/2025	3809500045	16/06/2025	1.000	12:59:08	21:05:37	14:40:42			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	38200000	679.83	120.64	790.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	670.20	0	0.00	0.00		670.20	0.00	Manual	1230436588		0		0.000		0.00	0.00	PSN Automotive Marketing	679.83	0.00	-9.63	0.00	
10	VE1153	Monthly Stock Order	7061736405	13/06/2025	5130728268	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184524593	D7	912.75	0913618016	KA2611022244	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13/06/2025	3809500045	16/06/2025	1.000	03:45:47	21:05:37	14:40:42			00:00:00	0	15/06/2025	1	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"	4C		CGST & SGST Input 18%	912.75	0	0.00	0.00		912.75	0.00	Vector	1230436588		0		0.000		0.00	0.00	PSN Automotive Marketing	925.86	0.00	-13.11	0.00	
10	VE1153	Monthly Stock Order	7061735442	12/06/2025	5130727735	ID342380	UJ KIT (LFL) 1480	1.000	1.000	0184524593	A4	998.70	0913618016	KA2611022244	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13/06/2025	3809500045	16/06/2025	1.000	03:45:32	21:05:37	14:40:42			00:00:00	0	15/06/2025	1	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		998.70	0.00	Vector	1230436588		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,014.28"	0.00	-15.58	0.00	
20	VE1153	FM Purchase Order	7071649135	11/06/2025	5130727425	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184527561	B11	"1,528.70"	0913618229	KA2611022448	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3809500047	16/06/2025	1.000	04:24:06	16:54:57	14:41:50			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	84212200	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.84"	0.00	Vector	1230441598		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
30	VE1153	FM Purchase Order	7071653159	13/06/2025	5130728394	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184527561	B11	"1,528.70"	0913618229	KA2611022448	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3809500047	16/06/2025	1.000	04:22:41	16:54:57	14:41:50			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	84212200	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.84"	0.00	Vector	1230441598		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
10	VE1153	FM Purchase Order	7071653159	13/06/2025	5130728394	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184528012	C4	102.12	0913618338	KA2611022554	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3809500048	16/06/2025	1.000	04:22:41	18:14:30	14:43:10			00:00:00	0	15/06/2025	1	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		102.11	0.00	Vector	1230441585		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
10	VE1153	FM Purchase Order	7071651131	12/06/2025	5130727921	IA309331	COIL SPRING RR CAB SUSP	1.000	1.000	0184528012	A7	599.99	0913618338	KA2611022554	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3809500048	16/06/2025	1.000	04:22:21	18:14:30	14:43:10			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	73202000	608.61	108.00	707.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	599.99	0	0.00	0.00		599.96	0.00	Vector	1230441585		0		0.000		0.00	0.00	PSN Automotive Marketing	608.61	0.00	-8.62	0.00	F
10	VE1153	FM Purchase Order	7071647062	10/06/2025	5130726816	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	1.000	1.000	0184528012	A7	"1,622.53"	0913618338	KA2611022554	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3809500048	16/06/2025	1.000	04:20:46	18:14:30	14:43:10			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	87088000	"1,647.84"	454.30	"2,076.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,835.00"	4D		CGST & SGST Input 28%	"1,622.53"	0	0.00	0.00		"1,622.43"	0.00	Vector	1230441585		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,647.84"	0.00	-25.31	0.00	F
10	VE1153	FM Purchase Order	7071649135	11/06/2025	5130727425	ID307530	FILLER INSERT	1.000	1.000	0184528012	C5	"1,656.36"	0913618338	KA2611022554	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3809500048	16/06/2025	1.000	04:24:06	18:14:30	14:43:10			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.27"	0.00	Vector	1230441585		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
20	VE1153	FM Purchase Order	7071653159	13/06/2025	5130728394	ID307530	FILLER INSERT	1.000	1.000	0184528012	C5	"1,656.36"	0913618338	KA2611022554	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3809500048	16/06/2025	1.000	04:22:41	18:14:30	14:43:10			00:00:00	0	15/06/2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.27"	0.00	Vector	1230441585		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
10	VE1153	EOR Order	8040261380	16/06/2025	5130729739	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	2.000	0184532913	B5	824.14	0913618809	KA2611022994	3809	VE Commercial RDC Banglore	TSR380902	ZEOR		16/06/2025	3809500049	17/06/2025	2.000	16:04:54	20:17:33	09:21:01			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	418.50	230.76	"1,054.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4D		CGST & SGST Input 28%	824.14	0	0.00	0.00		824.24	0.00	Manual	1230447629		0		0.000		0.00	0.00	PSN Automotive Marketing	837.00	0.00	-12.86	0.00	
