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	7071556728	23-04-2025	5130703455	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184338553	B2	137.23	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	40169330	139.20	24.70	161.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00		137.23	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	F
20	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184338553	B4	280.85	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	4.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	73201011	71.22	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
30	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184338553	B2	130.85	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	84879000	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	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
40	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184338553	A3	153.19	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		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		153.19	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
50	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID201024	BY PASS FILTER	1.000	1.000	0184338553	A3	258.51	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		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		258.51	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
60	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184338553	D4	204.25	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	2.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	84213100	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
70	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID307530	FILLER INSERT	2.000	2.000	0184338553	A4	"3,312.72"	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	2.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.66"	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
80	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID312713	CLUTCH BOOSTER	1.000	1.000	0184338553	FLOOR	"2,938.87"	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,984.72"	822.88	"3,761.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00		"2,938.82"	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	F
90	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID332219	SECONDARY ELEMENT	1.000	1.000	0184338553	I3	481.90	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	56039400	488.46	57.82	539.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4B		CGST & SGST Input 12%	481.90	0	0.00	0.00		481.89	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	488.46	0.00	-6.56	0.00	F
100	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184338553	CA4	"1,227.63"	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,246.78"	343.74	"1,571.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	4D		CGST & SGST Input 28%	"1,227.63"	0	0.00	0.00		"1,227.61"	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,246.78"	0.00	-19.15	0.00	F
110	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	0184338553	H1	"1,522.38"	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	87089100	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,522.34"	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
120	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184338553	A3	778.72	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.71	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
130	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID377754	FILTER INSERT	2.000	2.000	0184338553	A3	931.89	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	2.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	84212900	472.64	167.74	"1,099.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	931.89	0	0.00	0.00		931.88	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	F
140	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	ID378974	combo oil filter	1.000	1.000	0184338553	A3	"1,656.36"	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	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		"1,656.33"	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
150	VE1153	FM Purchase Order	7071556728	23-04-2025	5130703455	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184338553	B2	175.53	KA2611005451	KA2611005451	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-04-2025	3796500091	25-04-2025	1.000	04:26:51	13:50:19	09:58:37		25-04-2025	09:50:53	0		0	ARC Parcel Service Pvt Ltd	40169330	178.05	31.60	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	175.53	0	0.00	0.00		175.53	0.00	Vector	1230204790		0		0.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	F
