ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	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	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
KA2611035002	ZMSO	7061773014	22/07/2025		5130746701	VE1153	3795	IA306914	SUPT-TILT HINGE RH	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	"2,186.27"	"2,186.27"	612.16	"2,798.43"	Monthly Stock Order	DBP_BATCH	3:45:34 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,820.00"	0.00	"2,220.38"	0.00	0.00	0.00	0.00	"2,220.38"	0.00	0.00	0.00	0.00	-34.11	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	87089900	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"2,186.32"	J2	1230603399	0.00	10:21:40 AM
KA2611035002	ZMSO	7061773014	22/07/2025		5130746701	VE1153	3795	IZ300494	Rust Bust	2.000	0184662457	22/07/2025	KA2611035002	2.000	23/07/2025	3795500458	2.000	153.18	153.18	27.58	180.76	Monthly Stock Order	DBP_BATCH	3:45:34 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	34031900	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	153.19	G2	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727664	22/07/2025		5130746829	VE1153	3795	ID304877	SPRING CLUTCH RELEASE	4.000	0184662457	22/07/2025	KA2611035002	4.000	23/07/2025	3795500458	4.000	76.58	76.58	13.78	90.36	FM Purchase Order	DBP_BATCH	4:24:14 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	73182990	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	76.59	F5	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727664	22/07/2025		5130746829	VE1153	3795	ID312613	SPRING CLUTCH RELEASE	10.000	0184662457	22/07/2025	KA2611035002	10.000	23/07/2025	3795500458	10.000	191.45	191.45	34.46	225.91	FM Purchase Order	DBP_BATCH	4:24:14 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	73182990	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	191.49	F5	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	ID330933	"BEARING, BALL"	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	578.04	578.04	161.86	739.90	FM Purchase Order	DBP_BATCH	4:28:10 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	87089900	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	578.05	B05 BOX3	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	"1,091.47"	"1,091.47"	196.46	"1,287.93"	FM Purchase Order	DBP_BATCH	4:28:10 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	84828000	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"1,091.49"	G5	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	ID368064	AC ENGINE BELT (6PK)	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	925.52	925.52	166.60	"1,092.12"	FM Purchase Order	DBP_BATCH	4:28:10 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	40103590	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	925.53	G04	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	ID370657	FILTER SPIN ON	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:28:10 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	90328990	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	915.95	E05	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	ID377754	FILTER INSERT	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:28:10 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	84212900	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	465.96	E04	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	ID378974	combo oil filter	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:28:10 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			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	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	84212300	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	"1,656.38"	D04	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	ID381492	GASKET EXHAUST	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	73.41	73.41	13.22	86.63	FM Purchase Order	DBP_BATCH	4:28:10 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	84841090	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	73.41	C3	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	IE302356	COOLANTTEMPERATURE SENSOR	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	293.61	293.61	52.84	346.45	FM Purchase Order	DBP_BATCH	4:28:10 AM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	90318000	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	293.61	H3-2	1230603399	0.00	10:21:40 AM
KA2611035002	ZFMO	7071727743	22/07/2025		5130746876	VE1153	3795	IE332174	Urea level sensor Filter	1.000	0184662457	22/07/2025	KA2611035002	1.000	23/07/2025	3795500458	1.000	486.47	486.47	136.22	622.69	FM Purchase Order	DBP_BATCH	4:28:10 AM	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:00:03 AM		0		0.000	8:09:49 PM	23/07/2025	Vector	23/07/2025	87089900	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	486.48	F07 BOX2	1230603399	0.00	10:21:40 AM
