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
82505600	DOOR LOCK ASSY RH	MP2621668268	10/10/2025	7061852877		1212738429	ZMSO	VE1000	1.000	3806	"2,474.96"	11/10/2025	CN01	1.000	MP2621668268	27/10/2025	3806500336	00:00:00		0184928533	1.000	"2,097.42"	377.54	"2,097.42"	Monthly Stock Order	VHEMBROM1	18:31:31	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,286.00"	0.00	"2,127.55"	0.00	0.00	0.00	0.00	"2,127.55"	0.00	0.00	0.00	0.00	-30.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:59		0		0.000	06:55:59		Manual	87081090	0	18/10/2025	9	Om Logistics Supply Chain Private	"2,097.46"	1230910134	0.00	
2224183971	V-RIBBED BELT	KA2611058868	10/10/2025	7071871336		5130785086	ZFMO	VE1153	1.000	3806	"1,649.47"	10/10/2025	E01-BOX1	1.000	KA2611058868	27/10/2025	3806500337	00:00:00		0184927278	1.000	"1,397.85"	251.62	"1,397.85"	FM Purchase Order	DBP_BATCH	04:09:55	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:30		0		0.000	21:26:55		Vector	40103110	0	12/10/2025	15	ARC Parcel Service Pvt Ltd	"1,397.84"	1230909027	0.00	F
ID343352	RANGE RAIL	KA2611058868	10/10/2025	7071871336		5130785086	ZFMO	VE1153	1.000	3806	"1,370.78"	10/10/2025	E05-BOX2	1.000	KA2611058868	27/10/2025	3806500337	00:00:00		0184927278	1.000	"1,161.68"	209.10	"1,161.68"	FM Purchase Order	DBP_BATCH	04:09:55	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,820.00"	0.00	"1,178.37"	0.00	0.00	0.00	0.00	"1,178.37"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:30		0		0.000	21:26:55		Vector	87089900	0	12/10/2025	15	ARC Parcel Service Pvt Ltd	"1,161.68"	1230909027	0.00	F
ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	KA2611058868	10/10/2025	7071871336		5130785086	ZFMO	VE1153	1.000	3806	"2,224.91"	10/10/2025	S-07-BOX-0	1.000	KA2611058868	27/10/2025	3806500337	00:00:00		0184927278	1.000	"1,885.51"	339.40	"1,885.51"	FM Purchase Order	DBP_BATCH	04:09:55	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:30		0		0.000	21:26:55		Vector	87089900	0	12/10/2025	15	ARC Parcel Service Pvt Ltd	"1,885.50"	1230909027	0.00	F
ID377510	4 INCH CLUTCH BOOSTER	KA2611058868	10/10/2025	7071871336		5130785086	ZFMO	VE1153	1.000	3806	"3,634.87"	10/10/2025	D04	1.000	KA2611058868	27/10/2025	3806500337	00:00:00		0184927278	1.000	"3,080.39"	554.48	"3,080.39"	FM Purchase Order	DBP_BATCH	04:09:55	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,826.00"	0.00	"3,124.63"	0.00	0.00	0.00	0.00	"3,124.63"	0.00	0.00	0.00	0.00	-44.24	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:30		0		0.000	21:26:55		Vector	87089900	0	12/10/2025	15	ARC Parcel Service Pvt Ltd	"3,080.38"	1230909027	0.00	F
IA461216	WHEEL NUT	KA2611060059	15/10/2025	7071880308		5130787727	ZFMO	VE1153	1.000	3806	97.92	15/10/2025	S-09-CORNE	1.000	KA2611060059	27/10/2025	3806500338	00:00:00		0184942520	1.000	82.98	14.94	82.98	FM Purchase Order	DBP_BATCH	04:10:36	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%	11:16:10		0		0.000	15:20:05		Vector	73181600	0	16/10/2025	11	ARC Parcel Service Pvt Ltd	82.98	1230927142	0.00	F
ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	KA2611060059	15/10/2025	7071880308		5130787727	ZFMO	VE1153	1.000	3806	"2,224.91"	15/10/2025	S-07-BOX-0	1.000	KA2611060059	27/10/2025	3806500338	00:00:00		0184942520	1.000	"1,885.51"	339.40	"1,885.51"	FM Purchase Order	DBP_BATCH	04:10:36	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,912.59"	0.00	0.00	0.00	0.00	"1,912.59"	0.00	0.00	0.00	0.00	-27.08	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:10		0		0.000	15:20:05		Vector	87089900	0	16/10/2025	11	ARC Parcel Service Pvt Ltd	"1,885.55"	1230927142	0.00	F
ID381696	CLUTCH DISC DIA 430	KA2611060059	15/10/2025	7071880308		5130787727	ZFMO	VE1153	1.000	3806	"11,893.49"	15/10/2025	S03	1.000	KA2611060059	27/10/2025	3806500338	00:00:00		0184942520	1.000	"10,079.23"	"1,814.26"	"10,079.23"	FM Purchase Order	DBP_BATCH	04:10:36	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,791.00"	0.00	"10,224.00"	0.00	0.00	0.00	0.00	"10,224.00"	0.00	0.00	0.00	0.00	-144.77	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:10		0		0.000	15:20:05		Vector	87089300	0	16/10/2025	11	ARC Parcel Service Pvt Ltd	"10,079.46"	1230927142	0.00	F
IE318637	LED FLASHER	KA2611060059	15/10/2025	7071880308		5130787727	ZFMO	VE1153	1.000	3806	"1,472.48"	15/10/2025	C01 BOX 2	1.000	KA2611060059	27/10/2025	3806500338	00:00:00		0184942520	1.000	"1,247.86"	224.62	"1,247.86"	FM Purchase Order	DBP_BATCH	04:10:36	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:10		0		0.000	15:20:05		Vector	85441190	0	16/10/2025	11	ARC Parcel Service Pvt Ltd	"1,247.89"	1230927142	0.00	F
IF000427	SWITCH ASSY BACK UP LAMP - HCV	KA2611060059	15/10/2025	7071880308		5130787727	ZFMO	VE1153	1.000	3806	429.30	15/10/2025	C01 BOX 2	1.000	KA2611060059	27/10/2025	3806500338	00:00:00		0184942520	1.000	363.82	65.48	363.82	FM Purchase Order	DBP_BATCH	04:10:36	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:10		0		0.000	15:20:05		Vector	85365090	0	16/10/2025	11	ARC Parcel Service Pvt Ltd	363.83	1230927142	0.00	F
IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	KA2611060059	14/10/2025	7071878600		5130787185	ZFMO	VE1153	5.000	3806	301.29	15/10/2025	B04-BOX1	5.000	KA2611060059	27/10/2025	3806500338	00:00:00		0184942520	5.000	255.33	45.96	255.33	FM Purchase Order	DBP_BATCH	04:24:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:10		0		0.000	15:20:05		Vector	73181600	0	16/10/2025	11	ARC Parcel Service Pvt Ltd	255.32	1230927142	0.00	F
IE322479	MINI FUSE (BLADE TYPE) 10A	KA2611060059	14/10/2025	7071878600		5130787185	ZFMO	VE1153	10.000	3806	75.26	15/10/2025	D04-BOX1	10.000	KA2611060059	27/10/2025	3806500338	00:00:00		0184942520	10.000	63.78	11.48	63.78	FM Purchase Order	DBP_BATCH	04:24:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:16:10		0		0.000	15:20:05		Vector	85441190	0	16/10/2025	11	ARC Parcel Service Pvt Ltd	63.83	1230927142	0.00	F
