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
IA346724	O-RING REAR OUTER	MP2621646405	29/09/2025	7061840519		1212732456	ZMSO	VE1000	5.000	3806	282.44	30/09/2025		5.000	MP2621646405	09/10/2025	3806500328	00:00:00		0184892592	5.000	239.36	43.08	239.36	Monthly Stock Order	RSINGH44	14:59:35	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:17		0		0.000	02:32:22		Manual	84842000	0		0	Om Logistics Supply Chain Private	238.92	1230870057	0.00	
ID624406	SHIFT FORK 3rd 4th ET140S9	TN2611031560	30/09/2025	7061842462		5160106608	ZMSO	VE1156	1.000	3806	"1,312.04"	30/09/2025	E05	1.000	TN2611031560	09/10/2025	3806500330	00:00:00		0184895486	1.000	"1,111.90"	200.14	"1,111.90"	Monthly Stock Order	RSINGH44	11:15:34	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"1,742.00"	0.00	"1,127.87"	0.00	0.00	0.00	0.00	"1,127.87"	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:09:44		0		0.000	16:20:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,111.86"	1230874906	0.00	
2223552773	PUMP UNIT	KA2611055941	28/09/2025	7071852958		5130779767	ZFMO	VE1153	1.000	3806	"9,880.24"	29/09/2025	S 8 CORNER	1.000	KA2611055941	09/10/2025	3806500331	00:00:00		0184890311	1.000	"8,373.08"	"1,507.16"	"8,373.08"	FM Purchase Order	DBP_BATCH	04:28:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,118.00"	0.00	"8,493.35"	0.00	0.00	0.00	0.00	"8,493.35"	0.00	0.00	0.00	0.00	-120.27	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:11:13		0		0.000	16:03:58		Vector	84138120A	0	30/09/2025	9	ARC Parcel Service Pvt Ltd	"8,372.88"	1230868031	0.00	F
2224619092	O ring	KA2611055941	28/09/2025	7071852958		5130779767	ZFMO	VE1153	1.000	3806	361.52	29/09/2025	CN01	1.000	KA2611055941	09/10/2025	3806500331	00:00:00		0184890311	1.000	306.38	55.14	306.38	FM Purchase Order	DBP_BATCH	04:28:31	20	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	-4.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:11:13		0		0.000	16:03:58		Vector	40169390	0	30/09/2025	9	ARC Parcel Service Pvt Ltd	306.37	1230868031	0.00	F
IC393990	wabco DBVWABCO DBV	KA2611055941	28/09/2025	7071852958		5130779767	ZFMO	VE1153	1.000	3806	"4,498.76"	29/09/2025	E02	1.000	KA2611055941	09/10/2025	3806500331	00:00:00		0184890311	1.000	"3,812.50"	686.26	"3,812.50"	FM Purchase Order	DBP_BATCH	04:28:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,973.00"	0.00	"3,867.26"	0.00	0.00	0.00	0.00	"3,867.26"	0.00	0.00	0.00	0.00	-54.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:11:13		0		0.000	16:03:58		Vector	87083000	0	30/09/2025	9	ARC Parcel Service Pvt Ltd	"3,812.42"	1230868031	0.00	F
IC421097	AIR PROCESSING UNIT	KA2611055941	28/09/2025	7071852958		5130779767	ZFMO	VE1153	1.000	3806	"7,078.41"	29/09/2025	CN01	1.000	KA2611055941	09/10/2025	3806500331	00:00:00		0184890311	1.000	"5,998.65"	"1,079.76"	"5,998.65"	FM Purchase Order	DBP_BATCH	04:28:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,398.00"	0.00	"6,084.81"	0.00	0.00	0.00	0.00	"6,084.81"	0.00	0.00	0.00	0.00	-86.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:11:13		0		0.000	16:03:58		Vector	87089900	0	30/09/2025	9	ARC Parcel Service Pvt Ltd	"5,998.51"	1230868031	0.00	F
IC800825	FILLER CAP DIA 80 MM  DIESEL TANK	KA2611055941	28/09/2025	7071852958		5130779767	ZFMO	VE1153	1.000	3806	"1,426.52"	29/09/2025	C03-BOX1	1.000	KA2611055941	09/10/2025	3806500331	00:00:00		0184890311	1.000	"1,208.92"	217.60	"1,208.92"	FM Purchase Order	DBP_BATCH	04:28:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,894.00"	0.00	"1,226.28"	0.00	0.00	0.00	0.00	"1,226.28"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:11:13		0		0.000	16:03:58		Vector	87089900	0	30/09/2025	9	ARC Parcel Service Pvt Ltd	"1,208.90"	1230868031	0.00	F
IA461216	WHEEL NUT	KA2611056306	29/09/2025	7071853622		5130780026	ZFMO	VE1153	1.000	3806	97.92	30/09/2025	S-09-CORNE	1.000	KA2611056306	09/10/2025	3806500332	00:00:00		0184894153	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:07:58	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:27		0		0.000	11:27:31		Vector	73181600	0	01/10/2025	8	ARC Parcel Service Pvt Ltd	83.06	1230869384	0.00	F
IE329059	IECU 2.0 (24V)	KA2611057494	06/10/2025	7071865010		5130783305	ZROP	VE1153	1.000	3806	"16,978.40"	06/10/2025		1.000	KA2611057494	09/10/2025	3806500333	00:00:00		0184910801	1.000	"14,388.48"	"2,589.92"	"14,388.48"	Pro Vehicle Off Road	TSR380601	17:31:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,484.00"	0.00	"13,909.98"	0.00	0.00	0.00	0.00	"13,909.98"	0.00	0.00	0.00	0.00	-206.67	0.00	0.00	685.17	0.00	4C	CGST & SGST Input 18%	11:13:44	0010502951	10	06/10/2025	1.000	18:46:47		Manual	87089900	0	07/10/2025	2	ARC Parcel Service Pvt Ltd	"14,388.08"	1230892174	0.00	
IE302458	Side Indicator Fender lamp LH and RH 24V	KA2611057533	06/10/2025	7071864931		5130783284	ZROP	VE1153	1.000	3806	367.49	06/10/2025		1.000	KA2611057533	09/10/2025	3806500334	00:00:00		0184910948	1.000	311.43	56.06	311.43	Pro Vehicle Off Road	TSR380601	17:11:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	14.83	0.00	4C	CGST & SGST Input 18%	11:14:57	0010502906	10	06/10/2025	1.000	19:25:28			85122010	0	07/10/2025	2	ARC Parcel Service Pvt Ltd	311.42	1230892116	0.00	
IE302873	WIPER BLADE ASSY (HCV)	KA2611057533	06/10/2025	7071864931		5130783284	ZROP	VE1153	2.000	3806	798.19	06/10/2025	C01-BOX-03	2.000	KA2611057533	09/10/2025	3806500334	00:00:00		0184910948	2.000	676.43	121.76	676.43	Pro Vehicle Off Road	TSR380601	17:11:52	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	653.94	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	32.21	0.00	4C	CGST & SGST Input 18%	11:14:57	0010502906	20	06/10/2025	2.000	19:25:28			85124000	0	07/10/2025	2	ARC Parcel Service Pvt Ltd	676.40	1230892116	0.00	F
IE302872	WIPER ARM ASSY LH (HCV)	KA2611057533	06/10/2025	7071864931		5130783284	ZROP	VE1153	2.000	3806	"1,359.26"	06/10/2025		2.000	KA2611057533	09/10/2025	3806500334	00:00:00		0184910948	2.000	"1,151.92"	207.34	"1,151.93"	Pro Vehicle Off Road	TSR380601	17:11:52	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	"1,113.62"	0.00	0.00	0.00	0.00	-16.55	0.00	0.00	54.85	0.00	4C	CGST & SGST Input 18%	11:14:57	0010502906	30	06/10/2025	2.000	19:25:28			85124000	0	07/10/2025	2	ARC Parcel Service Pvt Ltd	"1,151.89"	1230892116	0.00	
IA342100	"CAP, WHEEL FRONT"	KA2611057533	06/10/2025	7071864931		5130783284	ZROP	VE1153	2.000	3806	"1,288.16"	06/10/2025		2.000	KA2611057533	09/10/2025	3806500334	00:00:00		0184910948	2.000	"1,091.66"	196.50	"1,091.66"	Pro Vehicle Off Road	TSR380601	17:11:52	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	51.98	0.00	4C	CGST & SGST Input 18%	11:14:57	0010502906	40	06/10/2025	2.000	19:25:28		Manual	87089900	0	07/10/2025	2	ARC Parcel Service Pvt Ltd	"1,091.63"	1230892116	0.00	
