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	7061758384	04-07-2025	5130738450	ID206596	V-  BELT POLY (LCV AB)	1.000	1.000	0184606359	A2	351.06	KA2611029580	KA2611029580	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3796500382	07-07-2025	1.000	03:45:30	13:58:54	10:22:20		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	40101290	356.10	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.05	0.00	Vector	1230534793		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
20	VE1153	Monthly Stock Order	7061758384	04-07-2025	5130738450	ID320554	UNIVERSAL JOINT ASSY	2.000	2.000	0184606359	CA3	"3,634.25"	KA2611029580	KA2611029580	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3796500382	07-07-2025	2.000	03:45:30	13:58:54	10:22:20		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,845.47"	"1,017.60"	"4,651.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,175.00"	4D		CGST & SGST Input 28%	"3,634.25"	0	0.00	0.00		"3,634.18"	0.00	Vector	1230534793		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,690.94"	0.00	-56.69	0.00	
10	VE1153	Monthly Stock Order	7061758725	04-07-2025	5130738490	IA230267	HUB BOLT KIT REAR 10.90	1.000	1.000	0184606211	E2	213.83	KA2611029524	KA2611029524	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3796500381	07-07-2025	1.000	03:48:24	13:02:21	10:18:29		07-07-2025	10:17:41	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	1230534815		0		0.000		0.00	0.00	PSN Automotive Marketing	216.90	0.00	-3.07	0.00	
10	VE1153	Monthly Stock Order	7061759067	05-07-2025	5130738910	IA208391	"PAD, PEDAL (HCV)"	1.000	1.000	0184607698	CA1	82.99	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3796500383	07-07-2025	1.000	03:45:10	18:39:10	10:24:40		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	87089900	84.28	23.24	106.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4D		CGST & SGST Input 28%	82.99	0	0.00	0.00		82.99	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	
30	VE1153	Monthly Stock Order	7061759067	05-07-2025	5130738910	IB003176	"ASSY., CLUTCH MAST"	1.000	1.000	0184607698	CA2	990.11	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3796500383	07-07-2025	1.000	03:45:10	18:39:10	10:24:40		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.07	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
40	VE1153	Monthly Stock Order	7061759067	05-07-2025	5130738910	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	1.000	0184607698	CA1	62.96	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3796500383	07-07-2025	1.000	03:45:10	18:39:10	10:24:40		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	87089900	63.94	17.62	80.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4D		CGST & SGST Input 28%	62.96	0	0.00	0.00		62.96	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	63.94	0.00	-0.98	0.00	
50	VE1153	Monthly Stock Order	7061759067	05-07-2025	5130738910	ID347012	CLUTCH BOOSTER	1.000	1.000	0184607698	C3	"3,202.14"	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3796500383	07-07-2025	1.000	03:45:10	18:39:10	10:24:40		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,252.09"	896.60	"4,098.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"3,202.14"	0	0.00	0.00		"3,202.02"	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,252.09"	0.00	-49.95	0.00	
10	VE1153	FM Purchase Order	7071693362	04-07-2025	5130738559	IA344054	Rear View Mirror LH	1.000	1.000	0184606359	I2	711.70	KA2611029580	KA2611029580	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500382	07-07-2025	1.000	04:21:02	13:58:54	10:22:20		07-07-2025	10:17:41	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		711.69	0.00	Vector	1230534793		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
20	VE1153	FM Purchase Order	7071693362	04-07-2025	5130738559	ID309848	POLY V BELT	1.000	1.000	0184606359	A2	360.63	KA2611029580	KA2611029580	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500382	07-07-2025	1.000	04:21:02	13:58:54	10:22:20		07-07-2025	10:17:41	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		360.62	0.00	Vector	1230534793		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
30	VE1153	FM Purchase Order	7071693362	04-07-2025	5130738559	ID334315	MAIN FILTER KIT	1.000	1.000	0184606359	A3	"1,136.15"	KA2611029580	KA2611029580	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500382	07-07-2025	1.000	04:21:02	13:58:54	10:22:20		07-07-2025	10:17:41	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		"1,136.14"	0.00	Vector	1230534793		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
40	VE1153	FM Purchase Order	7071693362	04-07-2025	5130738559	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184606211	I3	"1,959.54"	KA2611029524	KA2611029524	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500381	07-07-2025	1.000	04:21:02	13:02:21	10:18:29		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.61"	0.00	Vector	1230534815		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
50	VE1153	FM Purchase Order	7071693362	04-07-2025	5130738559	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184606211	G5	"2,709.54"	KA2611029524	KA2611029524	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500381	07-07-2025	1.000	04:21:02	13:02:21	10:18:29		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	84212300	"2,748.46"	487.72	"3,197.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"2,709.54"	0	0.00	0.00		"2,709.63"	0.00	Vector	1230534815		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
10	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184607698	C3	366.29	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	1.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	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	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
20	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	IA355265	Door latch RH BS6	1.000	1.000	0184607698	C3	325.52	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	1.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	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	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
30	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184607698	C1	535.12	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	1.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	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		535.10	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
40	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184607698	CA4	817.01	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	1.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	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		816.98	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
50	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	5.000	0184607698	CA1	71.53	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	5.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	87089900	14.53	20.02	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	71.53	0	0.00	0.00		71.54	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	72.65	0.00	-1.12	0.00	F
60	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	ID200385	"ID200385, NUT M 36*1.5"	1.000	1.000	0184607698	CA1	130.85	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	1.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	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	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
70	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	ID316613	CLUTCH BOOSTER	1.000	1.000	0184607698	D2	"4,106.41"	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	1.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,170.47"	"1,149.80"	"5,256.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,175.00"	4D		CGST & SGST Input 28%	"4,106.41"	0	0.00	0.00		"4,106.25"	0.00	Vector	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,170.47"	0.00	-64.06	0.00	F
80	VE1153	FM Purchase Order	7071695327	05-07-2025	5130739036	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184607698	C1	363.82	KA2611029797	KA2611029797	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3796500383	07-07-2025	1.000	04:21:06	18:39:10	10:24:40		07-07-2025	10:17:41	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	1230538995		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
