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
20	VE1153	Monthly Stock Order	7061740597	18-06-2025	5130730384	IC321449	LEAF NO. 1	1.000	1.000	0184541009	FLOOR	"2,766.99"	KA2611023704	KA2611023704	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3796500315	19-06-2025	1.000	03:45:47	20:07:41	15:01:09		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	73201020	"2,806.73"	498.06	"3,265.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,335.00"	4C		CGST & SGST Input 18%	"2,766.99"	0	0.00	0.00		"2,767.02"	0.00	Vector	1230455880		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,806.73"	0.00	-39.74	0.00	
40	VE1153	Monthly Stock Order	7061740597	18-06-2025	5130730384	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	1.000	0184541009	A2	395.74	KA2611023704	KA2611023704	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3796500315	19-06-2025	1.000	03:45:47	20:07:41	15:01:09		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	40101290	401.42	71.24	466.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	395.74	0	0.00	0.00		395.74	0.00	Vector	1230455880		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	
50	VE1153	Monthly Stock Order	7061740597	18-06-2025	5130730384	ID310089	TENSIONER ASSY	1.000	1.000	0184541009	CA2	"1,834.30"	KA2611023704	KA2611023704	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3796500315	19-06-2025	1.000	03:45:47	20:07:41	15:01:09		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,862.91"	513.60	"2,347.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,205.00"	4D		CGST & SGST Input 28%	"1,834.30"	0	0.00	0.00		"1,834.32"	0.00	Vector	1230455880		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
70	VE1153	Monthly Stock Order	7061740597	18-06-2025	5130730384	ID602153	500 E-VISCO RING FAN	1.000	1.000	0184541009	C4	"8,581.96"	KA2611023704	KA2611023704	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3796500315	19-06-2025	1.000	03:45:47	20:07:41	15:01:09		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	87089900	"8,715.84"	"2,402.94"	"10,984.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	4D		CGST & SGST Input 28%	"8,581.96"	0	0.00	0.00		"8,582.08"	0.00	Vector	1230455880		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
10	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	1.000	0184539224	B2	82.98	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	84879000	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		82.99	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
20	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184539224	B2	130.85	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	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		130.86	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
30	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	IA344054	Rear View Mirror LH	1.000	1.000	0184539224	I2	711.70	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.78	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
40	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	ID202292	WIPER BLADE ASSY (HCV)	1.000	1.000	0184539224	I2	264.89	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	85124000	268.69	47.68	312.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	264.89	0	0.00	0.00		264.93	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	268.69	0.00	-3.80	0.00	F
50	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	ID309848	POLY V BELT	1.000	1.000	0184539224	A2	360.63	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	40103590	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.67	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
60	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	ID334315	MAIN FILTER KIT	1.000	1.000	0184539224	A3	"1,136.15"	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.27"	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
70	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	IE332174	Urea level sensor Filter	1.000	1.000	0184539224	F2	486.47	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.53	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
90	VE1153	FM Purchase Order	7071662120	18-06-2025	5130730520	ME900712	V- BELT	1.000	1.000	0184539224	A2	354.25	KA2611023399	KA2611023399	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3796500313	19-06-2025	1.000	04:23:29	12:43:16	14:58:24		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	40101290	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.29	0.00	Vector	1230455951		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
10	VE1153	EOR Order	8040261934	18-06-2025	5130730624	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	1.000	0184540631		"14,797.39"	KA2611023584	KA2611023584	3796	VE Commercial RDC Banglore	SPD379601	ZEOR		18-06-2025	3796500314	19-06-2025	1.000	10:49:17	18:28:37	14:59:57		19-06-2025	14:57:05	0		0	ARC Parcel Service Pvt Ltd	87089900	"15,028.22"	"4,143.26"	"18,940.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,855.00"	4D		CGST & SGST Input 28%	"14,797.39"	0	0.00	0.00		"14,797.74"	0.00	Manual	1230456837		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,028.22"	0.00	-230.83	0.00	
