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	Pro Vehicle Off Road	7071506454	24-03-2025	5130688770	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1.000	1.000	0184237750	D 01	"3,507.40"	KA2511103287	KA2511103287	3802	VE Commercial RDC Banglore	SPD379903	ZROP		25-03-2025	3802500012	11-04-2025	1.000	15:27:22	16:19:13	11:39:04			00:00:00	0	26-03-2025	16	ARC Parcel Service Pvt Ltd	68138100	"3,557.78"	631.34	"4,138.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,495.00"	4C		CGST & SGST Input 18%	"3,507.40"	0	0.00	0.00		"3,507.66"	0.00	Manual	1230069751	0010464546	10	24-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,557.78"	0.00	-50.38	0.00	
20	VE1153	FM Purchase Order	7071509283	26-03-2025	5130689731	ID321102	BALL JOINTLH	1.000	1.000	0184243662	C02	632.41	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	1.000	04:26:04	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.40	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
30	VE1153	FM Purchase Order	7071509283	26-03-2025	5130689731	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	1.000	0184243662	Floor	"4,145.69"	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	1.000	04:26:04	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	85122010	"4,205.24"	746.22	"4,891.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,495.00"	4C		CGST & SGST Input 18%	"4,145.69"	0	0.00	0.00		"4,145.63"	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,205.24"	0.00	-59.55	0.00	F
40	VE1153	FM Purchase Order	7071509283	26-03-2025	5130689731	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184243662	Floor	"4,145.69"	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	1.000	04:26:04	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	85122010	"4,205.24"	746.22	"4,891.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,495.00"	4C		CGST & SGST Input 18%	"4,145.69"	0	0.00	0.00		"4,145.62"	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,205.24"	0.00	-59.55	0.00	F
10	VE1153	FM Purchase Order	7071509689	26-03-2025	5130689798	IC323115	CIRCLIP 95X3	10.000	10.000	0184243662	B02	670.17	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	10.000	05:04:22	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	73182910	67.98	120.64	790.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00		670.19	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	F
10	VE1153	Pro Vehicle Off Road	7071510884	26-03-2025	5130690152	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1.000	1.000	0184243493	D 01	"3,680.17"	KA2511103776	KA2511103776	3802	VE Commercial RDC Banglore	SPD379903	ZROP		26-03-2025	3802500013	11-04-2025	1.000	18:26:37	19:39:04	11:39:55			00:00:00	0	27-03-2025	15	ARC Parcel Service Pvt Ltd	68138100	"3,557.78"	662.44	"4,342.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,495.00"	4C		CGST & SGST Input 18%	"3,680.17"	0	0.00	0.00		"3,680.56"	175.25	Manual	1230080965	0010465120	10	26-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,557.78"	0.00	-52.86	0.00	
10	VE1153	FM Purchase Order	7071518140	31-03-2025	5130692873	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	5.000	5.000	0184264314	D04	622.31	KA2511105037	KA2511105037	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31-03-2025	3802500021	11-04-2025	5.000	04:11:54	12:43:10	11:57:15			00:00:00	0	01-04-2025	10	ARC Parcel Service Pvt Ltd	73181500	126.25	112.02	734.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	622.31	0	0.00	0.00		622.32	0.00	Vector	1230112141		0		0.000		0.00	0.00	PSN Automotive Marketing	631.25	0.00	-8.94	0.00	F
20	VE1153	FM Purchase Order	7071518140	31-03-2025	5130692873	ID370500	Drive Pinion ET140S9	1.000	1.000	0184264314		"7,774.99"	KA2511105037	KA2511105037	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31-03-2025	3802500021	11-04-2025	1.000	04:11:54	12:43:10	11:57:15			00:00:00	0	01-04-2025	10	ARC Parcel Service Pvt Ltd	87089900	"7,896.28"	"2,177.00"	"9,951.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,585.00"	4D		CGST & SGST Input 28%	"7,774.99"	0	0.00	0.00		"7,774.83"	0.00	Vector	1230112141		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,896.28"	0.00	-121.29	0.00	F
10	VE1153	FM Purchase Order	7071518476	31-03-2025	5130692935	IC323115	CIRCLIP 95X3	10.000	10.000	0184264314	B02	670.17	KA2511105037	KA2511105037	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31-03-2025	3802500021	11-04-2025	10.000	04:45:22	12:43:10	11:57:15			00:00:00	0	01-04-2025	10	ARC Parcel Service Pvt Ltd	73182910	67.98	120.64	790.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00		670.19	0.00	Vector	1230112141		0		0.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	F
70	VE1153	EOR Order	8040210042	15-01-2025	5130661029	IH006941	AMPLIFIER	1.000	3.000	0184043887	C 03	"1,067.38"	KA2511085552	KA2511085552	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		25-01-2025	3802500011	11-04-2025	1.000	16:38:51	19:24:10	11:37:39			00:00:00	0	26-01-2025	75	ARC Parcel Service Pvt Ltd	84151010	"1,084.03"	896.60	"4,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,865.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00		"1,067.14"	0.00	Manual	1229839362		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
10	VE1000	EOR Order	8040210808	18-01-2025	1211094274	IA353954	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	1.000	1.000	0184146054	FLOOR	"10,985.72"	MP2521859796	MP2521859796	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040210807	24-02-2025	3802500016	11-04-2025	1.000	10:09:03	14:05:00	11:43:14			00:00:00	0	01-03-2025	41	Safexpress Private Limited	87089900	"11,157.09"	"3,076.00"	"14,061.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,195.00"	5D		IGST Input 28%	"10,985.72"	0	0.00	0.00		"10,986.00"	0.00	Manual	1229961551		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,157.09"	0.00	-171.37	0.00	
