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
ID308189	CLUTCH  BOOSTER 3 SORL	KA2611056111	29/09/2025	7061839478		5130779900	ZMSO	VE1153	1.000	3809	"3,894.69"	29/09/2025	B3	1.000	0913653109	30/09/2025	3809500124	00:00:00		0184890917	1.000	"3,300.59"	594.10	"3,300.59"	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,171.00"	0.00	"3,348.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:23		0		0.000	18:07:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"3,300.58"	1230867966	0.00	
ID337464	CLUTCH MASTER CYL	KA2611056111	29/09/2025	7061839478		5130779900	ZMSO	VE1153	1.000	3809	"2,641.40"	29/09/2025	B5	1.000	0913653109	30/09/2025	3809500124	00:00:00		0184890917	1.000	"2,238.48"	402.92	"2,238.48"	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,507.00"	0.00	"2,270.63"	0.00	0.00	0.00	0.00	"2,270.63"	0.00	0.00	0.00	0.00	-32.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:23		0		0.000	18:07:51		Vector	87083000	0		0	ARC Parcel Service Pvt Ltd	"2,238.48"	1230867966	0.00	
2223958456	OIL FILTER KIT	KA2611056111	28/09/2025	7071852960		5130779770	ZFMO	VE1153	1.000	3809	"1,433.30"	29/09/2025	C4	1.000	0913653109	30/09/2025	3809500124	00:00:00		0184890917	1.000	"1,214.66"	218.64	"1,214.66"	FM Purchase Order	DBP_BATCH	04:28:37	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,903.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:23		0		0.000	18:07:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,214.65"	1230867966	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	KA2611056111	28/09/2025	7071852960		5130779770	ZFMO	VE1153	1.000	3809	"1,163.66"	29/09/2025	C5	1.000	0913653109	30/09/2025	3809500124	00:00:00		0184890917	1.000	986.16	177.50	986.16	FM Purchase Order	DBP_BATCH	04:28:37	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			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	-14.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:23		0		0.000	18:07:51		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	986.15	1230867966	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	KA2611056111	28/09/2025	7071852960		5130779770	ZFMO	VE1153	1.000	3809	937.71	29/09/2025	C5	1.000	0913653109	30/09/2025	3809500124	00:00:00		0184890917	1.000	794.67	143.04	794.67	FM Purchase Order	DBP_BATCH	04:28:37	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			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	-11.41	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:23		0		0.000	18:07:51		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	794.68	1230867966	0.00	F
IA309166	HANDLE ASSY DOOR O/S	KA2611056111	27/09/2025	7071850674		5130779129	ZFMO	VE1153	1.000	3809	652.26	29/09/2025	D4	1.000	0913653109	30/09/2025	3809500124	00:00:00		0184890917	1.000	552.76	99.50	552.76	FM Purchase Order	DBP_BATCH	04:10:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	866.00	0.00	560.70	0.00	0.00	0.00	0.00	560.70	0.00	0.00	0.00	0.00	-7.94	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:22:23		0		0.000	18:07:51		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	552.76	1230867966	0.00	F
IM300700	AIR FILTER SET PRO 6000	KA2611056068	28/09/2025	7071852960		5130779770	ZFMO	VE1153	1.000	3809	"2,636.13"	29/09/2025	B10	1.000	0913653066	30/09/2025	3809500125	00:00:00		0184890807	1.000	"2,234.01"	402.12	"2,234.01"	FM Purchase Order	DBP_BATCH	04:28:37	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,500.00"	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:23:02		0		0.000	17:45:49		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"2,233.88"	1230868033	0.00	F
