ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611037439	0184690448	GEAR BOX BUSHING KIT	5130750300	29-07-2025	03:45:20	ZMSO		DBP_BATCH	1.000	1.000	IB999501	30-07-2025	KA2611037439	87089900	145.00	3796500445	01-08-2025	1.000	CA1	82.99	1230633325	01-08-2025	10:50:42	Monthly Stock Order	7061780619	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	10:54:36		0		0.000	13:27:54		Vector	0		0	ARC Parcel Service Pvt Ltd	82.98					
KA2611037375	0184690174	CENTER BEARING ASSY	5130750300	29-07-2025	03:45:20	ZMSO		DBP_BATCH	1.000	1.000	ID343159	30-07-2025	KA2611037375	84821090	"2,520.00"	3796500444	01-08-2025	1.000	CA2	"1,608.49"	1230633466	01-08-2025	10:50:42	Monthly Stock Order	7061780619	20	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	10:51:23		0		0.000	11:48:03		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,608.30"					
KA2611037439	0184690448	KIT - FILLER NECK / O-RING(TC)	5130750300	29-07-2025	03:45:20	ZMSO		DBP_BATCH	1.000	1.000	IM300174	30-07-2025	KA2611037439	87089900	315.00	3796500445	01-08-2025	1.000	C1	180.28	1230633325	01-08-2025	10:50:42	Monthly Stock Order	7061780619	30	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	180.28	50.48	230.76	4D	CGST & SGST Input 28%	10:54:36		0		0.000	13:27:54		Vector	0		0	ARC Parcel Service Pvt Ltd	180.26					
KA2611037439	0184690448	REAR WHEEL HUB BOLT KIT 11.10	5130750300	29-07-2025	03:45:20	ZMSO		DBP_BATCH	4.000	4.000	IM300402	30-07-2025	KA2611037439	73181500	325.00	3796500445	01-08-2025	4.000	E2	829.76	1230633325	01-08-2025	10:50:42	Monthly Stock Order	7061780619	40	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	210.42	0.00	0.00	0.00	0.00	841.68	0.00	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	829.76	149.36	979.12	4C	CGST & SGST Input 18%	10:54:36		0		0.000	13:27:54		Vector	0		0	ARC Parcel Service Pvt Ltd	829.68					
KA2611037375	0184690174	Rust Bust	5130750300	29-07-2025	03:45:20	ZMSO		DBP_BATCH	1.000	1.000	IZ300494	30-07-2025	KA2611037375	34031900	120.00	3796500444	01-08-2025	1.000	CA4	76.59	1230633466	01-08-2025	10:50:42	Monthly Stock Order	7061780619	50	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	10:51:23		0		0.000	11:48:03		Vector	0		0	ARC Parcel Service Pvt Ltd	76.58					
KA2611037375	0184690174	M14X1.5X40 BOLT FLANGE	5130750469	29-07-2025	04:21:35	ZFMO		DBP_BATCH	1.000	1.000	IA302148	30-07-2025	KA2611037375	73181500	190.00	3796500444	01-08-2025	1.000	E2	121.28	1230633466	01-08-2025	10:50:42	FM Purchase Order	7071741519	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	10:51:23		0		0.000	11:48:03		Vector	0		0	ARC Parcel Service Pvt Ltd	121.26	F				
KA2611037375	0184690174	CAP OIL FILLING	5130750469	29-07-2025	04:21:35	ZFMO		DBP_BATCH	1.000	1.000	ID205660	30-07-2025	KA2611037375	87089900	335.00	3796500444	01-08-2025	1.000	A1	191.73	1230633466	01-08-2025	10:50:42	FM Purchase Order	7071741519	30	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	191.73	53.68	245.41	4D	CGST & SGST Input 28%	10:51:23		0		0.000	11:48:03		Vector	0		0	ARC Parcel Service Pvt Ltd	191.70	F				
