Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611054861	25/09/2025	7071848334		5130778339	ZROP	VE1153	1.000	3806	"1,292.90"	25/09/2025	E05-BOX-02	1.000	KA2611054861	29/09/2025	3806500324	00:00:00		0184877959	1.000	"1,095.68"	197.22	"1,095.68"	Pro Vehicle Off Road	TSR380601	19:45:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.74	0.00	0.00	52.18	0.00	4C	CGST & SGST Input 18%	15:04:42	0010501244	10	25/09/2025	1.000	20:58:36		Manual	87081090	0	26/09/2025	3	ARC Parcel Service Pvt Ltd	"1,095.73"	1230854156	0.00	F
ID355498	CLUTCH PIPE REAR ASSY	KA2611054861	25/09/2025	7071848334		5130778339	ZROP	VE1153	1.000	3806	"1,307.13"	25/09/2025		1.000	KA2611054861	29/09/2025	3806500324	00:00:00		0184877959	1.000	"1,107.73"	199.40	"1,107.73"	Pro Vehicle Off Road	TSR380601	19:45:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,654.00"	0.00	"1,070.89"	0.00	0.00	0.00	0.00	"1,070.89"	0.00	0.00	0.00	0.00	-15.91	0.00	0.00	52.75	0.00	4C	CGST & SGST Input 18%	15:04:42	0010501244	20	25/09/2025	1.000	20:58:36			87089900	0	26/09/2025	3	ARC Parcel Service Pvt Ltd	"1,107.79"	1230854156	0.00	
2221880678	PRESSURE SENSOR	KA2611054861	25/09/2025	7071848334		5130778339	ZROP	VE1153	1.000	3806	"7,436.54"	25/09/2025		1.000	KA2611054861	29/09/2025	3806500324	00:00:00		0184877959	1.000	"6,302.16"	"1,134.38"	"6,302.16"	Pro Vehicle Off Road	TSR380601	19:45:06	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,410.00"	0.00	"6,092.58"	0.00	0.00	0.00	0.00	"6,092.58"	0.00	0.00	0.00	0.00	-90.52	0.00	0.00	300.10	0.00	4C	CGST & SGST Input 18%	15:04:42	0010501244	30	25/09/2025	1.000	20:58:36			90318000	0	26/09/2025	3	ARC Parcel Service Pvt Ltd	"6,302.46"	1230854156	0.00	
ID313307	BEARING BALL	KA2611054861	25/09/2025	7071848334		5130778339	ZROP	VE1153	1.000	3806	434.65	25/09/2025	E05-BOX-02	1.000	KA2611054861	29/09/2025	3806500324	00:00:00		0184877959	1.000	368.35	66.30	368.35	Pro Vehicle Off Road	TSR380601	19:45:06	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.29	0.00	0.00	17.54	0.00	4C	CGST & SGST Input 18%	15:04:42	0010501244	40	25/09/2025	1.000	20:58:36		Manual	84821011	0	26/09/2025	3	ARC Parcel Service Pvt Ltd	368.37	1230854156	0.00	F
2224619092	O ring	KA2611054861	25/09/2025	7071848334		5130778339	ZROP	VE1153	1.000	3806	379.33	25/09/2025	CN01	1.000	KA2611054861	29/09/2025	3806500324	00:00:00		0184877959	1.000	321.47	57.86	321.47	Pro Vehicle Off Road	TSR380601	19:45:06	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.62	0.00	0.00	15.31	0.00	4C	CGST & SGST Input 18%	15:04:42	0010501244	50	25/09/2025	1.000	20:58:36			40169390	0	26/09/2025	3	ARC Parcel Service Pvt Ltd	321.49	1230854156	0.00	F
IA323111	LOCK RING	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	2.000	3806	"2,012.50"	27/09/2025	S-10	2.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	2.000	"1,705.50"	307.00	"1,705.50"	Monthly Stock Order	VHEMBROM1	13:23:57	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,336.00"	0.00	865.00	0.00	0.00	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0.00	-24.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"1,705.51"	1230856536	0.00	
IA323112	FLANGE	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	2.000	3806	"2,443.34"	27/09/2025	CN-1	2.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	2.000	"2,070.62"	372.72	"2,070.62"	Monthly Stock Order	VHEMBROM1	13:23:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,622.00"	0.00	"1,050.18"	0.00	0.00	0.00	0.00	"2,100.36"	0.00	0.00	0.00	0.00	-29.74	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	87087000	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"2,070.61"	1230856536	0.00	
IA344853	"HUB, FRONT"	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	1.000	3806	"11,515.39"	27/09/2025	CN01	1.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	1.000	"9,758.81"	"1,756.58"	"9,758.81"	Monthly Stock Order	VHEMBROM1	13:23:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,289.00"	0.00	"9,898.98"	0.00	0.00	0.00	0.00	"9,898.98"	0.00	0.00	0.00	0.00	-140.17	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"9,758.82"	1230856536	0.00	
IC801543	"REACT. ROD,LH,BRKT 4 DEG. AXLE INCLN."	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	1.000	3806	"8,196.12"	27/09/2025		1.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	1.000	"6,945.86"	"1,250.26"	"6,945.86"	Monthly Stock Order	VHEMBROM1	13:23:57	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,882.00"	0.00	"7,045.63"	0.00	0.00	0.00	0.00	"7,045.63"	0.00	0.00	0.00	0.00	-99.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	87081090	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"6,945.87"	1230856536	0.00	
IC801694	SHOCK ABSORBER	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	3.000	3806	"4,914.52"	27/09/2025	D04	3.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	3.000	"4,164.84"	749.68	"4,164.84"	Monthly Stock Order	VHEMBROM1	13:23:57	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"4,224.66"	0.00	0.00	0.00	0.00	-59.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"4,164.84"	1230856536	0.00	
ID352704	COUPLER PTO ASSY	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	1.000	3806	"1,527.45"	27/09/2025	E05	1.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	1.000	"1,294.45"	233.00	"1,294.45"	Monthly Stock Order	VHEMBROM1	13:23:57	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,028.00"	0.00	"1,313.04"	0.00	0.00	0.00	0.00	"1,313.04"	0.00	0.00	0.00	0.00	-18.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"1,294.45"	1230856536	0.00	
ID600226	INTERCOOLER ASSY	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	1.000	3806	"22,284.40"	27/09/2025	CN01	1.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	1.000	"18,885.08"	"3,399.32"	"18,885.08"	Monthly Stock Order	VHEMBROM1	13:23:57	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"29,587.00"	0.00	"19,156.33"	0.00	0.00	0.00	0.00	"19,156.33"	0.00	0.00	0.00	0.00	-271.25	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"18,885.10"	1230856536	0.00	
IE453550	EMERGENCY START HARNESS	KA2611055485	25/09/2025	7061835717		5130778155	ZMSO	VE1153	1.000	3806	"25,886.86"	27/09/2025	S03	1.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	1.000	"21,938.02"	"3,948.84"	"21,938.02"	Monthly Stock Order	VHEMBROM1	13:23:57	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"34,370.00"	0.00	"22,253.12"	0.00	0.00	0.00	0.00	"22,253.12"	0.00	0.00	0.00	0.00	-315.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Manual	85443000	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"21,938.04"	1230856536	0.00	
2221528660	VALVE SEAT	KA2611055485	22/09/2025	7071840591		5130776128	ZFMO	VE1153	3.000	3806	978.38	27/09/2025	C01-BOX-01	3.000	KA2611055485	29/09/2025	3806500325	00:00:00		0184885690	3.000	829.14	149.24	829.14	FM Purchase Order	NKULSHRESTHA	10:29:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	433.00	0.00	280.35	0.00	0.00	0.00	0.00	841.05	0.00	0.00	0.00	0.00	-11.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:39		0		0.000	18:48:17		Vector	84099911	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	829.14	1230856536	0.00	F
IZ300494	Rust Bust	KA2611055418	27/09/2025	7061837543		5130779021	ZMSO	VE1153	1.000	3806	90.37	27/09/2025		1.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	1.000	76.59	13.78	76.59	Monthly Stock Order	DBP_BATCH	03:49:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	34031900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	76.59	1230861732	0.00	
IA346358	REAR INNER OIL SEAL HD	KA2611055418	27/09/2025	7071850672		5130779127	ZFMO	VE1153	1.000	3806	967.84	27/09/2025	E04 BOX 1	1.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	1.000	820.20	147.64	820.20	FM Purchase Order	DBP_BATCH	04:10:39	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	40169330	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	820.19	1230861732	0.00	F
IA346423	REAR OUTER OIL SEAL HD	KA2611055418	27/09/2025	7071850672		5130779127	ZFMO	VE1153	1.000	3806	726.83	27/09/2025	A01-B0X3	1.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	1.000	615.95	110.88	615.95	FM Purchase Order	DBP_BATCH	04:10:39	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	40169330	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	615.94	1230861732	0.00	F
IC384079	THREADED BUSHING ASSY L-88 MM.	KA2611055418	27/09/2025	7071850672		5130779127	ZFMO	VE1153	2.000	3806	"2,869.63"	27/09/2025	A05	2.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	2.000	"2,431.89"	437.74	"2,431.89"	FM Purchase Order	DBP_BATCH	04:10:39	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"2,466.82"	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	73201011	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"2,431.86"	1230861732	0.00	F
IC507786	Leaf_1	KA2611055418	27/09/2025	7071850672		5130779127	ZFMO	VE1153	1.000	3806	"10,164.18"	27/09/2025	S FLOOR	1.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	1.000	"8,613.72"	"1,550.46"	"8,613.72"	FM Purchase Order	DBP_BATCH	04:10:39	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,495.00"	0.00	"8,737.44"	0.00	0.00	0.00	0.00	"8,737.44"	0.00	0.00	0.00	0.00	-123.72	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	73201020	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"8,613.66"	1230861732	0.00	F
ID343346	"ID343346, Swivel Elbow Adaptor"	KA2611055418	27/09/2025	7071850672		5130779127	ZFMO	VE1153	1.000	3806	"1,126.00"	27/09/2025	B01-BOX-03	1.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	1.000	954.24	171.76	954.24	FM Purchase Order	DBP_BATCH	04:10:39	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	954.23	1230861732	0.00	F
IF300760	HEX BOLT	KA2611055418	27/09/2025	7071850672		5130779127	ZFMO	VE1153	2.000	3806	45.19	27/09/2025	C03 BOX 3	2.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	2.000	38.29	6.90	38.29	FM Purchase Order	DBP_BATCH	04:10:39	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	73181500	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	38.30	1230861732	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611055418	27/09/2025	7071850672		5130779127	ZFMO	VE1153	1.000	3806	128.05	27/09/2025	C02-BOX2	1.000	KA2611055418	29/09/2025	3806500326	00:00:00		0184885222	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:10:39	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:12:16		0		0.000	17:34:40		Vector	32141000	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	108.51	1230861732	0.00	F
2223396671	FUEL PIPE	KA2611055551	27/09/2025	7071852103		5130779488	ZROP	VE1153	1.000	3806	826.64	27/09/2025		1.000	KA2611055551	29/09/2025	3806500327	00:00:00		0184885982	1.000	700.54	126.10	700.54	Pro Vehicle Off Road	TSR380601	17:50:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,046.00"	0.00	677.24	0.00	0.00	0.00	0.00	677.24	0.00	0.00	0.00	0.00	-10.06	0.00	0.00	33.36	0.00	4C	CGST & SGST Input 18%	15:13:31	0010501685	10	27/09/2025	1.000	20:03:17			84099199	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	700.61	1230863516	0.00	
2221735437	GEAR	KA2611055551	27/09/2025	7071852103		5130779488	ZROP	VE1153	1.000	3806	"1,372.72"	27/09/2025		1.000	KA2611055551	29/09/2025	3806500327	00:00:00		0184885982	1.000	"1,163.32"	209.40	"1,163.31"	Pro Vehicle Off Road	TSR380601	17:50:27	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,737.00"	0.00	"1,124.63"	0.00	0.00	0.00	0.00	"1,124.63"	0.00	0.00	0.00	0.00	-16.71	0.00	0.00	55.40	0.00	4C	CGST & SGST Input 18%	15:13:31	0010501685	30	27/09/2025	1.000	20:03:17		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"1,163.44"	1230863516	0.00	
ID312448	Intercooler clamp (V Band Clamp)	KA2611055551	27/09/2025	7071852103		5130779488	ZROP	VE1153	1.000	3806	865.36	27/09/2025		1.000	KA2611055551	29/09/2025	3806500327	00:00:00		0184885982	1.000	733.36	132.00	733.36	Pro Vehicle Off Road	TSR380601	17:50:27	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.53	0.00	0.00	34.92	0.00	4C	CGST & SGST Input 18%	15:13:31	0010501685	40	27/09/2025	1.000	20:03:17		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	733.44	1230863516	0.00	
ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	KA2611055551	27/09/2025	7071852103		5130779488	ZROP	VE1153	1.000	3806	"1,292.90"	27/09/2025	E05-BOX-02	1.000	KA2611055551	29/09/2025	3806500327	00:00:00		0184885982	1.000	"1,095.68"	197.22	"1,095.68"	Pro Vehicle Off Road	TSR380601	17:50:27	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,636.00"	0.00	"1,059.24"	0.00	0.00	0.00	0.00	"1,059.24"	0.00	0.00	0.00	0.00	-15.74	0.00	0.00	52.18	0.00	4C	CGST & SGST Input 18%	15:13:31	0010501685	50	27/09/2025	1.000	20:03:17		Manual	87081090	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"1,095.79"	1230863516	0.00	F
