ODN	Inbound Delivery No.	Material	Material Descirption	Storage Bin	Vendor Code	Quantity	SO NO.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	Purchase Order Type	Purchase Order Descr	GR Date	GR No.	GR Qty.	REF PO.	Purchase Date	PO Line Item	Material Type	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	Purchase Order No.	Vendor Name	Dealer Plant	Dealer Plant Decsrip	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual	VECV Invoice Net Val
KA2611008024	0184368145	ID328422	ASSEMBLY PIPEENGINE TO DAT	D2	VE1153	1.000	5130707264	1.000	30/04/2025	KA2611008024	ZFMO	FM Purchase Order	03/05/2025	3809500018	1.000		30/04/2025	10		87089900	NOS	"1,360.00"	0.00	790.50	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	778.36	217.94	996.30	4D	CGST & SGST Input 28%	7071570047	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	778.36		0		0.000	1230243308			00:00:00	0		0	04:21:00	09:30:09	20:45:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	777.96
KA2611008024	0184368145	IA309482	HANDLE ASSY REGULATOR	D4	VE1153	1.000	5130706676	1.000	30/04/2025	KA2611008024	ZFMO	FM Purchase Order	03/05/2025	3809500018	1.000		29/04/2025	10		87089900	NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	7071567819	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	125.92		0		0.000	1230243308			00:00:00	0		0	04:22:00	09:30:09	20:45:21	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	125.84
KA2611009157	0184381765	IM300428	AIR FILTER SET E2PLUS	B11	VE1153	1.000	5130709362	1.000	05/05/2025	KA2611009157	ZFMO	FM Purchase Order	06/05/2025	3809500020	1.000		05/05/2025	10		84212200	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	7071578048	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	"1,528.70"		0		0.000	1230258656			00:00:00	0	06/05/2025	0	04:19:37	12:25:31	20:06:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,528.84"
KA2611009465	0184385232	IC559321	WELDED AIR TANK 30LTS		VE1153	1.000	5130709960	1.000	06/05/2025	KA2611009465	ZEOR	EOR Order	07/05/2025	3809500021	1.000		06/05/2025	10		87083000	NOS	"7,550.00"	0.00	"4,388.44"	0.00	0.00	0.00	0.00	"4,388.44"	0.00	0.00	0.00	0.00	0.00	-67.41	0.00	0.00	0.00	0.00	"4,321.03"	"1,209.88"	"5,530.91"	4D	CGST & SGST Input 28%	8040246084	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	"4,321.03"		0		0.000	1230262406			00:00:00	0	07/05/2025	0	12:53:26	16:24:19	18:43:12	TSR380902	0			ARC Parcel Service Pvt Ltd	Manual	"4,321.12"
KA2611009484	0184385325	ID301958	FUEL STRAINER (MAV COWL)	C4	VE1153	1.000	5130709786	1.000	06/05/2025	KA2611009484	ZFMO	FM Purchase Order	07/05/2025	3809500022	1.000		06/05/2025	10		84213100	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	7071580000	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	102.12		0		0.000	1230261612			00:00:00	0	07/05/2025	0	04:23:19	16:25:56	19:03:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	102.11
KA2611009484	0184385325	ID307530	FILLER INSERT	C5	VE1153	1.000	5130709786	1.000	06/05/2025	KA2611009484	ZFMO	FM Purchase Order	07/05/2025	3809500022	1.000		06/05/2025	20		84212300	NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	7071580000	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	"1,656.36"		0		0.000	1230261612			00:00:00	0	07/05/2025	0	04:23:19	16:25:56	19:03:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,656.18"
KA2611009484	0184385325	IA203029	LOCK NUT WHEEL BEARING - HCV	D8	VE1153	1.000	5130708246	1.000	06/05/2025	KA2611009484	ZFMO	FM Purchase Order	07/05/2025	3809500022	1.000		02/05/2025	10		87089900	NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	463.58	129.80	593.38	4D	CGST & SGST Input 28%	7071573305	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	463.58		0		0.000	1230261612			00:00:00	0	07/05/2025	0	04:17:31	16:25:56	19:03:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	463.52
KA2611009484	0184385325	ID202292	WIPER BLADE ASSY (HCV)	A6	VE1153	1.000	5130708246	1.000	06/05/2025	KA2611009484	ZFMO	FM Purchase Order	07/05/2025	3809500022	1.000		02/05/2025	20		85124000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	4C	CGST & SGST Input 18%	7071573305	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	264.89		0		0.000	1230261612			00:00:00	0	07/05/2025	0	04:17:31	16:25:56	19:03:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	264.87
KA2611009484	0184385325	IE302873	WIPER BLADE ASSY (HCV)	A3	VE1153	1.000	5130708246	1.000	06/05/2025	KA2611009484	ZFMO	FM Purchase Order	07/05/2025	3809500022	1.000		02/05/2025	30		85124000	NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	326.97	0.00	0.00	0.00	0.00	0.00	-4.63	0.00	0.00	0.00	0.00	322.34	58.02	380.36	4C	CGST & SGST Input 18%	7071573305	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	322.34		0		0.000	1230261612			00:00:00	0	07/05/2025	0	04:17:31	16:25:56	19:03:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	322.30
KA2611009468	0184385244	IA342613	6GX16 WHEEL RIM WIL (6H)	A9	VE1153	1.000	5130709226	1.000	06/05/2025	KA2611009468	ZMSO	Monthly Stock Order	07/05/2025	3809500023	1.000		05/05/2025	10		87089900	NOS	"6,820.00"	0.00	"3,964.13"	0.00	0.00	0.00	0.00	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-60.89	0.00	0.00	0.00	0.00	"3,903.24"	"1,092.90"	"4,996.14"	4D	CGST & SGST Input 28%	7061699672	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	"3,903.24"		0		0.000	1230261628			00:00:00	0	07/05/2025	0	03:45:24	16:26:54	18:44:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"3,903.10"
KA2611010186	0184392777	ID323336	COMPRESSOR PIPE AIR OUTLET	D2	VE1153	1.000	5130710608	1.000	08/05/2025	KA2611010186	ZMSO	Monthly Stock Order	09/05/2025	3809500025	1.000		08/05/2025	10		87089900	NOS	"3,920.00"	0.00	"2,278.50"	0.00	0.00	0.00	0.00	"2,278.50"	0.00	0.00	0.00	0.00	0.00	-35.00	0.00	0.00	0.00	0.00	"2,243.50"	628.18	"2,871.68"	4D	CGST & SGST Input 28%	7061702025	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	"2,243.50"		0		0.000	1230271601			00:00:00	0	09/05/2025	0	03:45:15	09:40:20	18:28:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,243.14"
KA2611010186	0184392777	MB563204	CUSHION CENTRE BEARING	A5	VE1153	1.000	5130710608	1.000	08/05/2025	KA2611010186	ZMSO	Monthly Stock Order	09/05/2025	3809500025	1.000		08/05/2025	20		40169910	NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	194.67	35.04	229.71	4C	CGST & SGST Input 18%	7061702025	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	194.67		0		0.000	1230271601			00:00:00	0	09/05/2025	0	03:45:15	09:40:20	18:28:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	194.64
KA2611010296	0184393076	IA309331	COIL SPRING RR CAB SUSP	A7	VE1153	1.000	5130710760	1.000	08/05/2025	KA2611010296	ZFMO	FM Purchase Order	09/05/2025	3809500026	1.000		08/05/2025	10		73202000	NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	7071583988	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	599.99		0		0.000	1230272384			00:00:00	0	09/05/2025	0	04:24:59	09:41:31	19:28:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	600.00
MP2621380470	0184410721	IM300858L	EICHER Mile MAX DEF 1/20 L	Store floo	VE1000	10.000	5110058230	10.000	14/05/2025	MP2621380470	ZLOB	Lubricants Order New	14/05/2025	3809500027	10.000		09/05/2025	10		31021090	PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	"9,782.19"	"1,760.79"	"11,542.98"	5C	IGST Input 18%	5900049628	VE Commercial Vehicles Ltd.	3809	PSN Automotive Marketing	"9,782.19"		0		0.000	6000244047			00:00:00	0		0	14:12:36	10:16:25	10:03:03	TSR380902	0				Manual	"9,782.21"
KA2611012584	0184417155	2223958456	OIL FILTER KIT	C4	VE1153	1.000	5130714136	1.000	15/05/2025	KA2611012584	ZFMO	FM Purchase Order	16/05/2025	3809500029	1.000		15/05/2025	10		87089900	NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	7071597056	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	"1,181.84"		0		0.000	1230302284			00:00:00	0		0	04:23:20	09:43:33	20:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"1,181.80"
KA2611012584	0184417155	ID346437	MAIN FILTER SPIN-ON  EICHER	C5	VE1153	1.000	5130714136	1.000	15/05/2025	KA2611012584	ZFMO	FM Purchase Order	16/05/2025	3809500029	1.000		15/05/2025	20		84212900	NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	986.16	177.50	"1,163.66"	4C	CGST & SGST Input 18%	7071597056	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	986.16		0		0.000	1230302284			00:00:00	0		0	04:23:20	09:43:33	20:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	986.13
KA2611012584	0184417155	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	C5	VE1153	1.000	5130714136	1.000	15/05/2025	KA2611012584	ZFMO	FM Purchase Order	16/05/2025	3809500029	1.000		15/05/2025	30		84212900	NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	794.67	143.04	937.71	4C	CGST & SGST Input 18%	7071597056	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	794.67		0		0.000	1230302284			00:00:00	0		0	04:23:20	09:43:33	20:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	794.66
KA2611012584	0184417155	IA333319	ORVM ASSY. LH	C3	VE1153	1.000	5130713623	1.000	15/05/2025	KA2611012584	ZFMO	FM Purchase Order	16/05/2025	3809500029	1.000		14/05/2025	10		70091010	NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-34.93	0.00	0.00	0.00	0.00	"2,431.88"	437.74	"2,869.62"	4C	CGST & SGST Input 18%	7071594885	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	"2,431.88"		0		0.000	1230302284			00:00:00	0		0	04:26:31	09:43:33	20:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	"2,431.82"
KA2611012584	0184417155	ID202292	WIPER BLADE ASSY (HCV)	A6	VE1153	1.000	5130713623	1.000	15/05/2025	KA2611012584	ZFMO	FM Purchase Order	16/05/2025	3809500029	1.000		14/05/2025	20		85124000	NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	4C	CGST & SGST Input 18%	7071594885	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	264.89		0		0.000	1230302284			00:00:00	0		0	04:26:31	09:43:33	20:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	264.89
KA2611012584	0184417155	ID362595	HOSE RADIATOR INLET	D5	VE1153	1.000	5130713657	1.000	15/05/2025	KA2611012584	ZFMO	FM Purchase Order	16/05/2025	3809500029	1.000		14/05/2025	20		40091100	NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.20	120.64	790.84	4C	CGST & SGST Input 18%	7071594935	VE Commercial RDC Banglore	3809	PSN Automotive Marketing	670.20		0		0.000	1230302284			00:00:00	0		0	04:29:06	09:43:33	20:18:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector	670.18
