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	7061661321	31-03-2025	5130693287	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	5.000	0184267289	E1	574.45	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	5.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	73181600	116.54	103.40	677.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	574.45	0	0.00	0.00		574.47	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
20	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID200260	GASKET COMPRESSOR (MCV)	1.000	1.000	0184267289	C1	159.57	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	48239030	161.86	28.72	188.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	159.57	0	0.00	0.00		159.57	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	161.86	0.00	-2.29	0.00	F
30	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID205080	BEARING BALL	1.000	1.000	0184267289	C1	341.49	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	84821011	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.50	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
40	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	1.000	0184267289	CA1	114.89	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	40169990	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	
50	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID325545	UJ KIT (LFL)	1.000	1.000	0184267289	CA3	669.61	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	87089900	680.06	187.50	857.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,170.00"	4D		CGST & SGST Input 28%	669.61	0	0.00	0.00		669.62	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	680.06	0.00	-10.45	0.00	
60	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184267289	A2	823.39	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	40103590	835.22	148.22	971.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,290.00"	4C		CGST & SGST Input 18%	823.39	0	0.00	0.00		823.41	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	835.22	0.00	-11.83	0.00	
70	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID346968	ASSY ARM CLUTCH RELEASE	1.000	1.000	0184267289	CA3	417.79	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	87081090	424.31	116.98	534.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	417.79	0	0.00	0.00		417.80	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	424.31	0.00	-6.52	0.00	
80	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184267417	A2	734.04	KA2511105461	KA2511105461	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500010	03-04-2025	1.000	18:12:30	21:05:02	09:24:32	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	40103590	744.58	132.12	866.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4C		CGST & SGST Input 18%	734.04	0	0.00	0.00		733.88	0.00	Manual	1230115831		0		0.000		0.00	0.00	PSN Automotive Marketing	744.58	0.00	-10.54	0.00	F
90	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184267289	H3	"2,858.74"	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	87089300	"2,903.34"	800.44	"3,659.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4D		CGST & SGST Input 28%	"2,858.74"	0	0.00	0.00		"2,858.80"	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,903.34"	0.00	-44.60	0.00	
100	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	ID370784	CLUTCH COVER ASSY DIA 280	1.000	1.000	0184267289	H4	"3,431.07"	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	87089300	"3,484.59"	960.70	"4,391.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,995.00"	4D		CGST & SGST Input 28%	"3,431.07"	0	0.00	0.00		"3,431.14"	0.00	Manual	1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,484.59"	0.00	-53.52	0.00	
120	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	2.000	0184267289	B2	338.30	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	2.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	40169330	171.58	60.90	399.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	338.30	0	0.00	0.00		338.30	0.00		1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	343.16	0.00	-4.86	0.00	F
110	VE1153	Monthly Stock Order	7061661321	31-03-2025	5130693287	MB394511	HANDLE ASSY DOOR O/S RH	1.000	1.000	0184267289	B1	114.46	KA2511105403	KA2511105403	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		31-03-2025	3796500011	03-04-2025	1.000	18:12:30	20:44:33	09:25:47	03-04-2025	03-04-2025	09:23:52	0	02-04-2025	1	ARC Parcel Service Pvt Ltd	87089900	116.25	32.04	146.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4D		CGST & SGST Input 28%	114.46	0	0.00	0.00		114.46	0.00		1230115385		0		0.000		0.00	0.00	PSN Automotive Marketing	116.25	0.00	-1.79	0.00	F
