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	7061736369	13-06-2025	5130728221	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	4.000	4.000	0184527711	F4	"2,846.79"	KA2611022488	KA2611022488	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500299	16-06-2025	4.000	03:45:37	17:30:58	10:04:38		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	40169330	721.92	512.42	"3,359.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"2,846.79"	0	0.00	0.00		"2,846.86"	0.00	Vector	1230441627		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,887.68"	0.00	-40.89	0.00	
20	VE1153	Monthly Stock Order	7061736369	13-06-2025	5130728221	ME999555	THERMOSTAT KIT	1.000	1.000	0184527711	C1	647.86	KA2611022488	KA2611022488	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500299	16-06-2025	1.000	03:45:37	17:30:58	10:04:38		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.88	0.00	Vector	1230441627		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
30	VE1153	Monthly Stock Order	7061736778	13-06-2025	5130728323	ID206067	HOSE OVER FLOW ASSY (150MM)	1.000	1.000	0184528485	F1	47.87	KA2611022665	KA2611022665	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500298	16-06-2025	1.000	03:49:15	19:32:59	10:02:06		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	40169990	48.56	8.62	56.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	47.87	0	0.00	0.00		47.87	0.00	Vector	1230441663		0		0.000		0.00	0.00	PSN Automotive Marketing	48.56	0.00	-0.69	0.00	
10	VE1153	Monthly Stock Order	7061737171	14-06-2025	5130728690	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	10.000	0184528485	CA1	57.21	KA2611022665	KA2611022665	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500298	16-06-2025	10.000	03:45:17	19:32:59	10:02:06		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87089900	5.81	16.02	73.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00		57.23	0.00	Vector	1230441663		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
20	VE1153	Monthly Stock Order	7061737171	14-06-2025	5130728690	IA230267	HUB BOLT KIT REAR 10.90	1.000	1.000	0184527711	E2	213.83	KA2611022488	KA2611022488	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500299	16-06-2025	1.000	03:45:17	17:30:58	10:04:38		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	73181500	216.90	38.48	252.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4C		CGST & SGST Input 18%	213.83	0	0.00	0.00		213.84	0.00	Vector	1230441627		0		0.000		0.00	0.00	PSN Automotive Marketing	216.90	0.00	-3.07	0.00	
30	VE1153	Monthly Stock Order	7061737171	14-06-2025	5130728690	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	1.000	0184528485	A4	"1,095.99"	KA2611022665	KA2611022665	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500298	16-06-2025	1.000	03:45:17	19:32:59	10:02:06		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87082900	"1,113.09"	306.88	"1,402.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00		"1,096.04"	0.00	Vector	1230441663		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
40	VE1153	Monthly Stock Order	7061737171	14-06-2025	5130728690	ID304996	SYN. RING (Carburised)	2.000	2.000	0184528485	CA1	"4,778.89"	KA2611022665	KA2611022665	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500298	16-06-2025	2.000	03:45:17	19:32:59	10:02:06		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,426.72"	"1,338.08"	"6,116.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,175.00"	4D		CGST & SGST Input 28%	"4,778.89"	0	0.00	0.00		"4,779.11"	0.00	Vector	1230441663		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,853.44"	0.00	-74.55	0.00	
50	VE1153	Monthly Stock Order	7061737171	14-06-2025	5130728690	IM300452	GEAR BOX LOCK KIT HCV	1.000	1.000	0184527711	CA1	"1,613.95"	KA2611022488	KA2611022488	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500299	16-06-2025	1.000	03:45:17	17:30:58	10:04:38		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,639.13"	451.90	"2,065.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,820.00"	4D		CGST & SGST Input 28%	"1,613.95"	0	0.00	0.00		"1,614.00"	0.00	Vector	1230441627		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,639.13"	0.00	-25.18	0.00	
60	VE1153	Monthly Stock Order	7061737171	14-06-2025	5130728690	IZ300494	Rust Bust	3.000	3.000	0184528485	CA4	229.77	KA2611022665	KA2611022665	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3796500298	16-06-2025	3.000	03:45:17	19:32:59	10:02:06		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	34031900	77.69	41.36	271.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	229.77	0	0.00	0.00		229.79	0.00	Vector	1230441663		0		0.000		0.00	0.00	PSN Automotive Marketing	233.07	0.00	-3.30	0.00	
10	VE1153	FM Purchase Order	7071651115	12-06-2025	5130727905	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184524678	D4	102.12	KA2611022257	KA2611022257	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3796500297	16-06-2025	1.000	04:21:45	21:19:27	09:59:26		16-06-2025	09:58:40	0		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		102.12	0.00	Vector	1230436640		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
20	VE1153	FM Purchase Order	7071651115	12-06-2025	5130727905	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184524678	A3	"1,388.28"	KA2611022257	KA2611022257	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3796500297	16-06-2025	1.000	04:21:45	21:19:27	09:59:26		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	84213100	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.27"	0.00	Vector	1230436640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	F
30	VE1153	FM Purchase Order	7071651115	12-06-2025	5130727905	ID364878	GASKET_7.5''	2.000	2.000	0184524678	D1	909.98	KA2611022257	KA2611022257	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3796500297	16-06-2025	2.000	04:21:45	21:19:27	09:59:26		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.98	0.00	Vector	1230436640		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
10	VE1153	FM Purchase Order	7071651119	12-06-2025	5130727911	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	5.000	0184524678	E2	718.09	KA2611022257	KA2611022257	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3796500297	16-06-2025	5.000	04:21:53	21:19:27	09:59:26		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	73181600	145.68	129.26	847.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	718.09	0	0.00	0.00		718.07	0.00	Vector	1230436640		0		0.000		0.00	0.00	PSN Automotive Marketing	728.40	0.00	-10.31	0.00	F
10	VE1153	FM Purchase Order	7071653141	13-06-2025	5130728378	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184527719	D3	"1,838.28"	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:21:56	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	84812000	"1,864.68"	330.90	"2,169.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4C		CGST & SGST Input 18%	"1,838.28"	0	0.00	0.00		"1,838.24"	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	F
20	VE1153	FM Purchase Order	7071653141	13-06-2025	5130728378	ID202292	WIPER BLADE ASSY (HCV)	4.000	4.000	0184524678	I2	"1,059.54"	KA2611022257	KA2611022257	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3796500297	16-06-2025	4.000	04:21:56	21:19:27	09:59:26		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	85124000	268.69	190.72	"1,250.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	"1,059.54"	0	0.00	0.00		"1,059.55"	0.00	Vector	1230436640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,074.76"	0.00	-15.22	0.00	F
30	VE1153	FM Purchase Order	7071653141	13-06-2025	5130728378	ID205305	HOSE	10.000	10.000	0184524678	F1	191.45	KA2611022257	KA2611022257	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3796500297	16-06-2025	10.000	04:21:56	21:19:27	09:59:26		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	40169990	19.42	34.46	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00		191.49	0.00	Vector	1230436640		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	F
10	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184527719	C3	366.29	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87089900	372.00	102.56	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00		366.28	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
20	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	IA355265	Door latch RH BS6	1.000	1.000	0184527719	C3	325.52	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	83012000	330.20	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.51	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
30	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184527719	C1	535.12	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.11	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
40	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184527719	CA4	817.01	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	84825011	828.75	147.06	964.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00		816.99	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
50	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID200385	"ID200385, NUT M 36*1.5"	1.000	1.000	0184527719	CA1	130.85	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	73181600	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
60	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184527719	I2	529.77	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	2.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	85124000	268.69	95.36	625.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00		529.77	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
70	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID203706	SYNCRONISER RING	2.000	2.000	0184527719	CA1	"3,119.16"	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	2.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,583.91"	873.36	"3,992.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"3,119.16"	0	0.00	0.00		"3,119.08"	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.82"	0.00	-48.66	0.00	F
80	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	1.000	0184527719	CA4	443.55	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	87082900	450.47	124.20	567.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4D		CGST & SGST Input 28%	443.55	0	0.00	0.00		443.54	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	450.47	0.00	-6.92	0.00	F
90	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID207711	VEHICLE SPEED SENSOR BSII	1.000	1.000	0184527719	C1	382.97	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	90261020	388.47	68.94	451.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	600.00	4C		CGST & SGST Input 18%	382.97	0	0.00	0.00		382.96	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	388.47	0.00	-5.50	0.00	F
100	VE1153	FM Purchase Order	7071655208	14-06-2025	5130728855	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184527719	C1	363.82	KA2611022490	KA2611022490	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3796500300	16-06-2025	1.000	04:23:16	17:31:54	10:07:23		16-06-2025	09:58:40	0		0	ARC Parcel Service Pvt Ltd	40169330	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.81	0.00	Vector	1230441195		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
