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		
ID302522	SYNCHRO ASSY 3/4	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"17,751.05"	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	"13,868.01"	"3,883.04"	"13,868.00"	Pro Vehicle Off Road	TSR380902	17:10:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"23,095.00"	0.00	"13,423.97"	0.00	0.00	0.00	0.00	"13,423.97"	0.00	0.00	0.00	0.00	-216.34	0.00	0.00	660.38	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	10	28/08/2025	1.000	20:05:46			87089900	0		0	ARC Parcel Service Pvt Ltd	"13,868.09"	1230746058	0.00			
ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"2,659.40"	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	"2,077.66"	581.74	"2,077.66"	Pro Vehicle Off Road	TSR380902	17:10:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,460.00"	0.00	"2,011.13"	0.00	0.00	0.00	0.00	"2,011.13"	0.00	0.00	0.00	0.00	-32.41	0.00	0.00	98.94	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	20	28/08/2025	1.000	20:05:46			87089900	0		0	ARC Parcel Service Pvt Ltd	"2,077.66"	1230746058	0.00			
ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"3,050.48"	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	"2,585.16"	465.32	"2,585.16"	Pro Vehicle Off Road	TSR380902	17:10:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,860.00"	0.00	"2,499.19"	0.00	0.00	0.00	0.00	"2,499.19"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	123.10	0.00	4C	CGST & SGST Input 18%	09:33:18	0010495605	30	28/08/2025	1.000	20:05:46			84825011	0		0	ARC Parcel Service Pvt Ltd	"2,585.17"	1230746058	0.00			
ID331003	NUT M'SHAFT M42 X 1.5	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	2.000	3809	"1,035.26"	28/08/2025	D4	2.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	2.000	877.34	157.92	877.34	Pro Vehicle Off Road	TSR380902	17:10:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	848.16	0.00	0.00	0.00	0.00	-12.60	0.00	0.00	41.78	0.00	4C	CGST & SGST Input 18%	09:33:18	0010495605	40	28/08/2025	2.000	20:05:46			73181600	0		0	ARC Parcel Service Pvt Ltd	877.35	1230746058	0.00			
ID205563	BLOCK TERRA 25	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	3.000	3809	"1,602.56"	28/08/2025	D4	3.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	3.000	"1,252.00"	350.56	"1,252.00"	Pro Vehicle Off Road	TSR380902	17:10:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	59.62	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	70	28/08/2025	3.000	20:05:46			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,252.01"	1230746058	0.00			
ID205380	"ID205380, OIL SEAL"	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	826.25	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	645.51	180.74	645.51	Pro Vehicle Off Road	TSR380902	17:10:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,075.00"	0.00	624.84	0.00	0.00	0.00	0.00	624.84	0.00	0.00	0.00	0.00	-10.07	0.00	0.00	30.74	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	80	28/08/2025	1.000	20:05:46		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	645.51	1230746058	0.00			
ID304607	SYNCHRO RING TERRA 25	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"5,357.20"	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	"4,185.32"	"1,171.88"	"4,185.32"	Pro Vehicle Off Road	TSR380902	17:10:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,970.00"	0.00	"4,051.31"	0.00	0.00	0.00	0.00	"4,051.31"	0.00	0.00	0.00	0.00	-65.29	0.00	0.00	199.30	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	90	28/08/2025	1.000	20:05:46		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,185.34"	1230746058	0.00			
ID337416	CONE	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"4,519.42"	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	"3,530.80"	988.62	"3,530.80"	Pro Vehicle Off Road	TSR380902	17:10:12	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,880.00"	0.00	"3,417.75"	0.00	0.00	0.00	0.00	"3,417.75"	0.00	0.00	0.00	0.00	-55.08	0.00	0.00	168.13	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	100	28/08/2025	1.000	20:05:46			87089900	0		0	ARC Parcel Service Pvt Ltd	"3,530.82"	1230746058	0.00			
ID304612	CLUTCH BODY RING TERRA 25	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"2,855.39"	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	"2,230.77"	624.62	"2,230.77"	Pro Vehicle Off Road	TSR380902	17:10:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,715.00"	0.00	"2,159.34"	0.00	0.00	0.00	0.00	"2,159.34"	0.00	0.00	0.00	0.00	-34.80	0.00	0.00	106.23	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	110	28/08/2025	1.000	20:05:46		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,230.78"	1230746058	0.00			
ID304614	CLUTCH CONE TERRA 25	KA2611046482	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"2,893.82"	28/08/2025	D4	1.000	KA2611046482	29/08/2025	3809500103	00:00:00		0184783624	1.000	"2,260.80"	633.02	"2,260.80"	Pro Vehicle Off Road	TSR380902	17:10:12	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,765.00"	0.00	"2,188.41"	0.00	0.00	0.00	0.00	"2,188.41"	0.00	0.00	0.00	0.00	-35.27	0.00	0.00	107.66	0.00	4D	CGST & SGST Input 28%	09:33:18	0010495605	120	28/08/2025	1.000	20:05:46		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,260.81"	1230746058	0.00			
IM300452	GEAR BOX LOCK KIT HCV	KA2611046524	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"2,167.49"	28/08/2025	D4	1.000	KA2611046524	29/08/2025	3809500104	00:00:00		0184783768	1.000	"1,693.35"	474.14	"1,693.35"	Pro Vehicle Off Road	TSR380902	17:10:12	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	-26.42	0.00	0.00	80.64	0.00	4D	CGST & SGST Input 28%	09:35:37	0010495605	50	28/08/2025	1.000	20:37:48			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,693.63"	1230746059	0.00			
IM301251	SYNCHRO ASSY REPAIR KIT 1/2nd	KA2611046524	28/08/2025	7071797335		5130764928	ZROP	VE1153	1.000	3809	"1,026.09"	28/08/2025	D4	1.000	KA2611046524	29/08/2025	3809500104	00:00:00		0184783768	1.000	801.63	224.46	801.63	Pro Vehicle Off Road	TSR380902	17:10:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	38.17	0.00	4D	CGST & SGST Input 28%	09:35:37	0010495605	60	28/08/2025	1.000	20:37:48			87089900	0		0	ARC Parcel Service Pvt Ltd	801.77	1230746059	0.00			
