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
ID310089	TENSIONER ASSY	KA2611064314	30/10/2025	7061875146		5130795360	ZMSO	VE1153	1.000	3809	"2,166.83"	30/10/2025	D7	1.000	KA2611064314	31/10/2025	3809500144	00:00:00		0184985783	1.000	"1,836.29"	330.54	"1,836.29"	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:23		0		0.000	15:49:19		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,836.33"	1230976770	0.00	
ID320325	SHIFTER LEVER ASSY SRGSL	KA2611064314	29/10/2025	7061873409		5130794689	ZMSO	VE1153	1.000	3809	"2,328.93"	30/10/2025	A7	1.000	KA2611064314	31/10/2025	3809500144	00:00:00		0184985783	1.000	"1,973.67"	355.26	"1,973.67"	Monthly Stock Order	DBP_BATCH	03:45:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,175.00"	0.00	"2,002.02"	0.00	0.00	0.00	0.00	"2,002.02"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:23		0		0.000	15:49:19		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,973.72"	1230976770	0.00	F
ID202292	WIPER BLADE ASSY (HCV)	KA2611064314	27/10/2025	7071898807		5130793569	ZFMO	VE1153	2.000	3809	625.13	30/10/2025	A6	2.000	KA2611064314	31/10/2025	3809500144	00:00:00		0184985783	2.000	529.77	95.36	529.77	FM Purchase Order	DBP_BATCH	04:10:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:18:23		0		0.000	15:49:19		Vector	85124000	0		0	ARC Parcel Service Pvt Ltd	529.79	1230976770	0.00	F
