ODN	PR Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	SO NO.	Material	Material Descirption	Quantity	Order Unit	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR No.	GR Date	GR Qty.	Dealer Plant	NDP per Unit	Net Dealer Price	GR Amount	MRP Per Unit	Purchase Order Type	Material Type	List Price per Unit	PO Time	GR Time	Vendor Invoice Time	Auto/Manual	Created By	Total Taxable Amount	Tax Amount	Amount	Other Charges	Handling Charges	Addl.Tax(plant Reg.)	Tax Code	Tax Description	Vendor Name	Storage Bin	Dealer Plant Decsrip	HSN Code	App.Level	App.Decision	App.User_ID	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	PR No.	PO Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing
KA2611041172	0	VE1153	Monthly Stock Order	7061791619		09/08/2025	5130755907	ID350251	UNIVERSAL JOINT ASSY.	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	"1,404.98"	"1,404.98"	"1,385.09"	"2,170.00"	ZMSO		0.00	3:45:29 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	"1,385.09"	249.32	"1,634.41"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	40169990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-19.89	0.00	0.00		20		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	IA205866	HOSE ASSY 600	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	366.19	366.19	360.57	630.00	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	360.57	100.96	461.53	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	G4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00		10		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	IA208182	"CAP, FUEL TANK (HCV)"	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	346.39	346.39	341.49	535.00	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	341.49	61.46	402.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5-10	PSN Automotive Marketing	83011000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00		20		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	IA345206	REAR VIEW MIRROR CLASS IV	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	958.24	958.24	944.67	"1,480.00"	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	944.67	170.04	"1,114.71"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	K3	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00		30		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	IA354647	CLASS II MIRROR RH	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	527.68	527.68	520.21	815.00	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	520.21	93.64	613.85	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	L5	PSN Automotive Marketing	70099200	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00		40		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	ID334315	MAIN FILTER KIT	2.000	NOS	0184725711	KA2611041172	09/08/2025	2.000	3795500543	11/08/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	"2,272.30"	409.02	"2,681.32"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00		50		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	ID370657	FILTER SPIN ON	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	915.94	164.86	"1,080.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E05	PSN Automotive Marketing	90328990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00		60		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	ID377754	FILTER INSERT	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	465.95	83.88	549.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00		70		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	ID378974	combo oil filter	1.000	NOS	0184725711	KA2611041172	09/08/2025	1.000	3795500543	11/08/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	"1,656.36"	298.14	"1,954.50"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00		80		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041172	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	IE332174	Urea level sensor Filter	2.000	NOS	0184725711	KA2611041172	09/08/2025	2.000	3795500543	11/08/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:10:46 AM	10:29:15 AM	2:06:36 PM	Vector	DBP_BATCH	972.94	272.42	"1,245.36"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00		90		0.000	1230677722	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041294	0	VE1153	FM Purchase Order	7071762668		09/08/2025	5130756074	IE302839	WIPER BLADE RH	1.000	NOS	0184726519	KA2611041294	09/08/2025	1.000	3795500544	11/08/2025	1.000	3795	398.19	398.19	392.55	615.00	ZFMO		0.00	4:16:03 AM	10:29:55 AM	6:25:15 PM	Vector	DBP_BATCH	392.55	70.66	463.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	85124000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00		30		0.000	1230678104	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041420	10	VE1153	Pro Vehicle Off Road	7071763424	9800428291	09/08/2025	5130756232	IA461674	SPACER & ORING SERVICE KIT	1.000	NOS	0184726912	KA2611041420	09/08/2025	1.000	3795500545	11/08/2025	1.000	3795	473.72	473.72	489.39	815.00	ZROP		0.00	3:48:00 PM	10:30:39 AM	8:05:47 PM	Manual	SPD379502	489.39	137.02	626.41	0.00	23.30	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.63	0.00	0.00	3000585867	10	09/08/2025	1.000	1230678267	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041277	70	VE1153	Pro Vehicle Off Road	7071763383	9800428281	09/08/2025	5130756215	IA344638	REAR WHEEL HUB	1.000	NOS	0184726406	KA2611041277	09/08/2025	1.000	3795500546	11/08/2025	1.000	3795	"6,751.22"	"6,751.22"	"6,974.54"	"11,615.00"	ZROP		0.00	3:20:09 PM	10:31:25 AM	6:00:35 PM	Manual	SPD379502	"6,974.54"	"1,952.88"	"8,927.42"	0.00	332.12	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-108.80	0.00	0.00	3000585866	20	09/08/2025	1.000	1230678241	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041246	10	VE1153	Pro Vehicle Off Road	7071763200	9800428209	09/08/2025	5130756162	ID369340	EMEGR_MODULE_24V	1.000	NOS	0184726278	KA2611041246	09/08/2025	1.000	3795500547	11/08/2025	1.000	3795	"8,352.56"	"8,352.56"	"8,628.85"	"14,370.00"	ZROP		0.00	12:14:29 PM	10:32:07 AM	5:35:20 PM		SPD379502	"8,628.85"	"2,416.08"	"11,044.93"	0.00	410.90	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-134.61	0.00	0.00	3000585946	10	09/08/2025	1.000	1230677899	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041246	30	VE1153	Pro Vehicle Off Road	7071763200	9800428209	09/08/2025	5130756162	ID357014	PIPE COMPRESSOR	1.000	NOS	0184726278	KA2611041246	09/08/2025	1.000	3795500547	11/08/2025	1.000	3795	"1,054.97"	"1,054.97"	"1,089.87"	"1,815.00"	ZROP		0.00	12:14:29 PM	10:32:07 AM	5:35:20 PM		SPD379502	"1,089.87"	305.16	"1,395.03"	0.00	51.90	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	I02	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-17.00	0.00	0.00	3000585946	20	09/08/2025	1.000	1230677899	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
KA2611041246	40	VE1153	Pro Vehicle Off Road	7071763200	9800428209	09/08/2025	5130756162	ID355642	TC OIL INLET PIPE ASSY	1.000	NOS	0184726278	KA2611041246	09/08/2025	1.000	3795500547	11/08/2025	1.000	3795	805.03	805.03	831.66	"1,385.00"	ZROP		0.00	12:14:29 PM	10:32:07 AM	5:35:20 PM	Manual	SPD379502	831.66	232.86	"1,064.52"	0.00	39.60	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.97	0.00	0.00	3000585946	30	09/08/2025	1.000	1230677899	11/08/2025	11/08/2025	10:28:20 AM	0	10/08/2025	1
MP2621546402	0	VE1000	FM Purchase Order	7071753224		04/08/2025	1212705437	ID332433	CLUTCH BOOSTER4  WABCO	1.000	NOS	0184709723	MP2621546402	04/08/2025	1.000	3795500549	11/08/2025	1.000	3795	"2,708.63"	"2,708.63"	"2,667.03"	"4,660.00"	ZFMO		0.00	12:08:52 PM	2:55:15 PM	11:16:50 PM	Manual	VHEMBROM1	"2,667.03"	746.77	"3,413.80"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	K05	PSN Automotive Marketing	87083000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00		10		0.000	1230658701	11/08/2025	11/08/2025	2:53:50 PM	0	11/08/2025	0
KA2611041484	0	VE1153	FM Purchase Order	7071764744		11/08/2025	5130756752	ID335097	GASKET EXHAUST	2.000	NOS	0184727384	KA2611041484	11/08/2025	2.000	3795500553	12/08/2025	2.000	3795	103.59	207.18	204.25	160.00	ZFMO		0.00	4:10:03 AM	11:11:21 AM	12:31:49 PM	Vector	DBP_BATCH	204.25	36.76	241.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00		10		0.000	1230680692		12/08/2025	11:10:07 AM	0		0
KA2611041484	0	VE1153	FM Purchase Order	7071764744		11/08/2025	5130756752	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	NOS	0184727384	KA2611041484	11/08/2025	1.000	3795500553	12/08/2025	1.000	3795	430.13	430.13	423.52	740.00	ZFMO		0.00	4:10:03 AM	11:11:21 AM	12:31:49 PM	Vector	DBP_BATCH	423.52	118.58	542.10	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00		20		0.000	1230680692		12/08/2025	11:10:07 AM	0		0
KA2611041484	0	VE1153	FM Purchase Order	7071764744		11/08/2025	5130756752	ID377754	FILTER INSERT	1.000	NOS	0184727384	KA2611041484	11/08/2025	1.000	3795500553	12/08/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:10:03 AM	11:11:21 AM	12:31:49 PM	Vector	DBP_BATCH	465.95	83.88	549.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00		30		0.000	1230680692		12/08/2025	11:10:07 AM	0		0
KA2611041484	0	VE1153	FM Purchase Order	7071764744		11/08/2025	5130756752	IE332174	Urea level sensor Filter	1.000	NOS	0184727384	KA2611041484	11/08/2025	1.000	3795500553	12/08/2025	1.000	3795	494.06	494.06	486.47	850.00	ZFMO		0.00	4:10:03 AM	11:11:21 AM	12:31:49 PM	Vector	DBP_BATCH	486.47	136.22	622.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00		40		0.000	1230680692		12/08/2025	11:10:07 AM	0		0
KA2611041727	0	VE1153	EOR Order	8040281943		11/08/2025	5130756928	ST000070	DA Lite WIFI Dongle Auto(BLACK)	1.000	NOS	0184729023	KA2611041727	11/08/2025	1.000	3795500554	12/08/2025	1.000	3795	"10,588.98"	"10,588.98"	"10,439.04"	"12,495.00"	ZEOR		0.00	1:58:10 PM	11:12:09 AM	7:32:36 PM	Manual	SPD379502	"10,439.04"	"1,879.02"	"12,318.06"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	90318000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-149.94	0.00	0.00		10		0.000	1230681568		12/08/2025	11:10:07 AM	0		0
KA2611041542	0	VE1153	Pro Vehicle Off Road	7071765376	7071761403	11/08/2025	5130756862	IC307792	"TUBE, EMER. DOOR"	1.000	NOS	0184727716	KA2611041542	11/08/2025	1.000	3795500555	12/08/2025	1.000	3795	959.06	959.06	990.78	"1,650.00"	ZROP		0.00	8:34:27 AM	11:12:48 AM	2:19:06 PM	Manual	ESCALATIONS	990.78	277.42	"1,268.20"	0.00	47.18	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87081090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.46	0.00	0.00		10		0.000	1230680595		12/08/2025	11:10:07 AM	0		0
KA2611041541	0	VE1153	FM Purchase Order	7071762481		09/08/2025	5130756025	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184727714	KA2611041541	11/08/2025	1.000	3795500556	12/08/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZFMO		0.00	4:10:46 AM	11:13:26 AM	2:18:42 PM	Vector	DBP_BATCH	"1,959.54"	352.72	"2,312.26"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00		100		0.000	1230677771		12/08/2025	11:10:07 AM	0		0
