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
KA2611027223	0	VE1153	FM Purchase Order	7071682194		28/06/2025	5130735760	IC332210	BRAKE LINING (410X180)	2.000	NOS	0184580204	KA2611027223	28/06/2025	2.000	3795500379	30/06/2025	2.000	3795	"2,003.88"	"4,007.76"	"3,951.01"	"3,095.00"	ZFMO		0.00	4:19:46 AM	11:17:38 AM	2:20:55 PM	Vector	DBP_BATCH	"3,951.01"	711.18	"4,662.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H04	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00		10		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	103.59	103.59	102.12	160.00	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM		PPATANKER	102.12	18.38	120.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	84213100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00		70		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID329361	GASKET OIL STRAINER	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	12.95	12.95	12.77	20.00	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM	Manual	PPATANKER	12.77	2.30	15.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3 BOX2	PSN Automotive Marketing	85443000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00		20		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID329362	GASKET - OIL RETURN TC SIDE	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	12.95	12.95	12.77	20.00	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM	Manual	PPATANKER	12.77	2.30	15.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3 BOX2	PSN Automotive Marketing	85443000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00		40		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID351931	FUEL FILTER	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM	Manual	PPATANKER	"1,043.60"	187.84	"1,231.44"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D03	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00		50		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID351932	FUEL FILTER	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	874.07	874.07	861.69	"1,350.00"	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM	Manual	PPATANKER	861.69	155.10	"1,016.79"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D03	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00		60		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID353246	"O-RING, INJECTOR"	2.000	NOS	0184580204	KA2611027223	28/06/2025	2.000	3795500379	30/06/2025	2.000	3795	573.00	"1,146.00"	"1,129.77"	885.00	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM		PPATANKER	"1,129.77"	203.36	"1,333.13"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5	PSN Automotive Marketing	85381090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00		30		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	FM Purchase Order	7071682132		28/06/2025	5130735721	ID354540	WASHER WASHER	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	152.15	152.15	150.00	235.00	ZFMO		0.00	4:17:33 AM	11:17:38 AM	2:20:55 PM	Vector	DBP_BATCH	150.00	27.00	177.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B3	PSN Automotive Marketing	40169320	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00		40		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	FM Purchase Order	7071682132		28/06/2025	5130735721	ID354540	WASHER WASHER	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	152.15	152.15	150.00	235.00	ZFMO		0.00	4:17:33 AM	11:17:38 AM	2:20:55 PM	Vector	DBP_BATCH	150.00	27.00	177.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B3	PSN Automotive Marketing	40169320	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00		50		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID357464	"HOSE, COOLER OUT"	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	427.22	427.22	420.66	735.00	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM		PPATANKER	420.66	117.78	538.44	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H02	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00		10		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	Monthly Stock Order	7061751642		27/06/2025	5130735458	ID366310	ENGINE BELT (6PK)	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	793.14	793.14	781.91	"1,225.00"	ZMSO		0.00	4:39:22 PM	11:17:38 AM	2:20:55 PM	Manual	PPATANKER	781.91	140.74	922.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	40103590	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00		80		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	FM Purchase Order	7071682194		28/06/2025	5130735760	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184580204	KA2611027223	28/06/2025	1.000	3795500379	30/06/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:19:46 AM	11:17:38 AM	2:20:55 PM	Vector	DBP_BATCH	430.84	77.56	508.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	32141000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00		30		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
KA2611027223	0	VE1153	FM Purchase Order	7071682194		28/06/2025	5130735760	MF140226	BOLT M8x1.25x22	10.000	NOS	0184580204	KA2611027223	28/06/2025	10.000	3795500379	30/06/2025	10.000	3795	16.19	161.90	159.61	25.00	ZFMO		0.00	4:19:46 AM	11:17:38 AM	2:20:55 PM	Vector	DBP_BATCH	159.61	28.72	188.33	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B04 BOX2	PSN Automotive Marketing	73181500	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00		40		0.000	1230507658	30/06/2025	30/06/2025	11:07:10 AM	0	29/06/2025	1
