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	7061677608	16-04-2025	5130700055	IA205292	SPRING CAM END (MCV)	2.000	2.000	0184316595	B4	325.52	KA2611003431	KA2611003431	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-04-2025	3796500058	17-04-2025	2.000	03:45:20	18:21:59	14:53:13		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	73201011	165.10	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		291.90	0.00	Vector	1230177406		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
20	VE1153	Monthly Stock Order	7061677608	16-04-2025	5130700055	IA207589	KIT ASSY (HCV) 217501891	2.000	2.000	0184316595	D2	"1,842.87"	KA2611003431	KA2611003431	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-04-2025	3796500058	17-04-2025	2.000	03:45:20	18:21:59	14:53:13		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	87089900	935.81	516.00	"2,358.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,610.00"	4D		CGST & SGST Input 28%	"1,842.87"	0	0.00	0.00		"1,842.91"	0.00	Vector	1230177406		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,871.62"	0.00	-28.75	0.00	
30	VE1153	Monthly Stock Order	7061677608	16-04-2025	5130700055	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	1.000	0184316595	A4	335.11	KA2611003431	KA2611003431	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-04-2025	3796500058	17-04-2025	1.000	03:45:20	18:21:59	14:53:13		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	84213100	339.92	60.32	395.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4C		CGST & SGST Input 18%	335.11	0	0.00	0.00		335.12	0.00	Vector	1230177406		0		0.000		0.00	0.00	PSN Automotive Marketing	339.92	0.00	-4.81	0.00	
50	VE1153	Monthly Stock Order	7061677608	16-04-2025	5130700055	ID350639	SECONDARY ELEMENT	1.000	1.000	0184316595	I3	553.67	KA2611003431	KA2611003431	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-04-2025	3796500058	17-04-2025	1.000	03:45:20	18:21:59	14:53:13		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.68	0.00	Vector	1230177406		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
60	VE1153	Monthly Stock Order	7061677608	16-04-2025	5130700055	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184316595	H3	"3,087.67"	KA2611003431	KA2611003431	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-04-2025	3796500058	17-04-2025	1.000	03:45:20	18:21:59	14:53:13		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	87089300	"3,135.84"	864.54	"3,952.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,395.00"	4D		CGST & SGST Input 28%	"3,087.67"	0	0.00	0.00		"3,087.73"	0.00	Vector	1230177406		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,135.84"	0.00	-48.17	0.00	
70	VE1153	Monthly Stock Order	7061677608	16-04-2025	5130700055	ID370784	CLUTCH COVER ASSY DIA 280	1.000	1.000	0184316595	H4	"3,545.53"	KA2611003431	KA2611003431	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-04-2025	3796500058	17-04-2025	1.000	03:45:20	18:21:59	14:53:13		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	87089300	"3,600.84"	992.74	"4,538.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,195.00"	4D		CGST & SGST Input 28%	"3,545.53"	0	0.00	0.00		"3,545.59"	0.00	Vector	1230177406		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,600.84"	0.00	-55.31	0.00	
80	VE1153	Monthly Stock Order	7061677608	16-04-2025	5130700055	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	1.000	0184316595	CA3	"1,113.81"	KA2611003431	KA2611003431	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-04-2025	3796500058	17-04-2025	1.000	03:45:20	18:21:59	14:53:13		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	84828000	"1,129.81"	200.48	"1,314.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4C		CGST & SGST Input 18%	"1,113.81"	0	0.00	0.00		"1,113.83"	0.00	Vector	1230177406		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
10	VE1153	FM Purchase Order	7071544632	16-04-2025	5130700175	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184316558	B4	280.85	KA2611003416	KA2611003416	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500059	17-04-2025	4.000	04:17:54	18:15:21	14:55:51		17-04-2025	14:52:20	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		280.87	0.00	Vector	1230177459		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
20	VE1153	FM Purchase Order	7071544632	16-04-2025	5130700175	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184316558	CA1	191.73	KA2611003416	KA2611003416	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500059	17-04-2025	1.000	04:17:54	18:15:21	14:55:51		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	87082900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.75	0.00	Vector	1230177459		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
30	VE1153	FM Purchase Order	7071544632	16-04-2025	5130700175	IB002922	ELEMENT KIT OIL FILTER	2.000	2.000	0184316558	A3	306.38	KA2611003416	KA2611003416	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500059	17-04-2025	2.000	04:17:54	18:15:21	14:55:51		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	84212300	155.39	55.14	361.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00		306.41	0.00	Vector	1230177459		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
40	VE1153	FM Purchase Order	7071544632	16-04-2025	5130700175	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184316558	C1	535.12	KA2611003416	KA2611003416	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500059	17-04-2025	1.000	04:17:54	18:15:21	14:55:51		17-04-2025	14:52:20	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		535.17	0.00	Vector	1230177459		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
50	VE1153	FM Purchase Order	7071544632	16-04-2025	5130700175	ID201024	BY PASS FILTER	1.000	1.000	0184316558	A3	258.51	KA2611003416	KA2611003416	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500059	17-04-2025	1.000	04:17:54	18:15:21	14:55:51		17-04-2025	14:52:20	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		258.53	0.00	Vector	1230177459		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
70	VE1153	FM Purchase Order	7071544632	16-04-2025	5130700175	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184316558	D4	102.12	KA2611003416	KA2611003416	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500059	17-04-2025	1.000	04:17:54	18:15:21	14:55:51		17-04-2025	14:52:20	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		102.13	0.00	Vector	1230177459		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
10	VE1153	FM Purchase Order	7071544862	16-04-2025	5130700224	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	1.000	0184316892	E4	"4,241.44"	KA2611003489	KA2611003489	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500060	17-04-2025	1.000	04:29:07	19:27:00	14:57:27		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	68138100	"4,302.36"	763.46	"5,004.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,645.00"	4C		CGST & SGST Input 18%	"4,241.44"	0	0.00	0.00		"4,241.54"	0.00	Vector	1230178234		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,302.36"	0.00	-60.92	0.00	F
20	VE1153	FM Purchase Order	7071544862	16-04-2025	5130700224	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	1.000	0184316892	E4	"4,241.44"	KA2611003489	KA2611003489	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500060	17-04-2025	1.000	04:29:07	19:27:00	14:57:27		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	68138100	"4,302.36"	763.46	"5,004.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,645.00"	4C		CGST & SGST Input 18%	"4,241.44"	0	0.00	0.00		"4,241.54"	0.00	Vector	1230178234		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,302.36"	0.00	-60.92	0.00	F
30	VE1153	FM Purchase Order	7071544862	16-04-2025	5130700224	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	1.000	0184317025	CA5	"3,614.21"	KA2611003536	KA2611003536	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-04-2025	3796500061	17-04-2025	1.000	04:29:07	19:57:43	14:58:23		17-04-2025	14:52:20	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,670.59"	"1,011.98"	"4,626.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	4D		CGST & SGST Input 28%	"3,614.21"	0	0.00	0.00		"3,614.02"	0.00	Vector	1230178751		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,670.59"	0.00	-56.38	0.00	F
