ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Vendor Invoice Qty.	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	GR Date	GR No.	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	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	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 Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2411130681	ZROP	7071081086	05-03-2024	9800234039	5130534009	VE1153	3789	ID304963	UJ-KIT	1.000	1.000	0183087439	05-03-2024	KA2411130681	21-06-2025	3789011564	1.000	Pro Vehicle Off Road	SER378905	15:28:38	10	VE Commercial RDC Banglore		13:02:18	3000351066	30	05-03-2024	1.000	16:44:32		Manual		87082900	"7,39,245"	07-03-2024	292	921.92	F05	00:00:00	PSN Automotive Marketing	0			NOS	"1,535.00"	0.00	892.22	0.00	0.00	0.00	0.00	892.22	0.00	0.00	0.00	0.00	0.00	-14.38	0.00	0.00	43.89	0.00	921.73	258.08	"1,179.81"	4D	CGST & SGST Input 28%	921.73	1228560399	OM LOGISTICS LIMITED		4006243285	MC242KRC0EB005788	81302751	35.31 K CBC 8X2 SFT IND RDLT GM BSIII-N*
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID201024	BY PASS FILTER	2.000	2.000	0183604690	12-09-2024	KA2511045358	21-06-2025	3789011695	2.000	FM Purchase Order	DBP_BATCH	04:07:11	10	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84212300	124	15-09-2024	123	497.87	B02	10:55:12	PSN Automotive Marketing	0			NOS	390.00	0.00	252.51	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.02	90.90	595.92	4C	CGST & SGST Input 18%	505.02	1229254243	OM LOGISTICS LIMITED	F				
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0183604690	12-09-2024	KA2511045358	21-06-2025	3789011695	1.000	FM Purchase Order	DBP_BATCH	04:07:11	20	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84212300	124	15-09-2024	123	312.76	A04	10:55:12	PSN Automotive Marketing	0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.25	57.10	374.35	4C	CGST & SGST Input 18%	317.25	1229254243	OM LOGISTICS LIMITED	F				
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	2.000	2.000	0183604690	12-09-2024	KA2511045358	21-06-2025	3789011695	2.000	FM Purchase Order	DBP_BATCH	04:07:11	30	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84213100	124	15-09-2024	123	"3,127.59"	B06	10:55:12	PSN Automotive Marketing	0			NOS	"2,450.00"	0.00	"1,586.27"	0.00	0.00	0.00	0.00	"3,172.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.54"	571.06	"3,743.60"	4C	CGST & SGST Input 18%	"3,172.54"	1229254243	OM LOGISTICS LIMITED					
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0183604690	12-09-2024	KA2511045358	21-06-2025	3789011695	2.000	FM Purchase Order	DBP_BATCH	04:07:11	40	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84213100	124	15-09-2024	123	191.49	A3	10:55:12	PSN Automotive Marketing	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.24	34.96	229.20	4C	CGST & SGST Input 18%	194.24	1229254243	OM LOGISTICS LIMITED	F				
KA2511045358	ZFMO	7071271225	12-09-2024		5130604334	VE1153	3789	ID378974	combo oil filter	1.000	1.000	0183604690	12-09-2024	KA2511045358	21-06-2025	3789011695	1.000	FM Purchase Order	DBP_BATCH	04:07:11	60	VE Commercial RDC Banglore		14:32:06		0		0.000	21:31:47	14-09-2024	Vector	14-09-2024	84212300	124	15-09-2024	123	"1,656.35"	C03	10:55:12	PSN Automotive Marketing	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	302.42	"1,982.57"	4C	CGST & SGST Input 18%	"1,680.15"	1229254243	OM LOGISTICS LIMITED	F				
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	IA345142	SPLINE TUBE ASSY	1.000	1.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	1.000	EOR Order	SPD378901	13:04:00	70	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025		21-03-2025	87089900	0	21-03-2025	0	"1,459.46"		18:09:12	PSN Automotive Marketing	0			NOS	"2,550.00"	0.00	"1,482.19"	0.00	0.00	0.00	0.00	"1,482.19"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.42"	408.64	"1,868.06"	4D	CGST & SGST Input 28%	"1,459.42"	1230055703						
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	IA349809	KING PIN	2.000	2.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	2.000	EOR Order	SPD378901	13:04:00	40	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025	Manual	21-03-2025	87089900	0	21-03-2025	0	"1,133.22"		18:09:12	PSN Automotive Marketing	0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	"1,133.20"	317.30	"1,450.50"	4D	CGST & SGST Input 28%	"1,133.20"	1230055703						
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	ID309937	ASSY OIL STRAINER (VE4101)	1.000	1.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	1.000	EOR Order	SPD378901	13:04:00	20	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025		21-03-2025	87081090	0	21-03-2025	0	360.58		18:09:12	PSN Automotive Marketing	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	4D	CGST & SGST Input 28%	360.57	1230055703						
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	ID309940	GASKET OIL STRAINER	1.000	1.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	1.000	EOR Order	SPD378901	13:04:00	30	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025		21-03-2025	84841090	0	21-03-2025	0	51.07		18:09:12	PSN Automotive Marketing	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	51.07	9.20	60.27	4C	CGST & SGST Input 18%	51.07	1230055703						
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	ID334315	MAIN FILTER KIT	4.000	4.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	4.000	EOR Order	SPD378901	13:04:00	90	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025		21-03-2025	84212300	0	21-03-2025	0	"4,327.72"	B03	18:09:12	PSN Automotive Marketing	0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"4,389.76"	0.00	0.00	0.00	0.00	0.00	-62.16	0.00	0.00	0.00	0.00	"4,327.60"	778.96	"5,106.56"	4C	CGST & SGST Input 18%	"4,327.60"	1230055703		F				
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	ID358024	ASSY PAN OIL	1.000	1.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	1.000	EOR Order	SPD378901	13:04:00	60	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025		21-03-2025	87089900	0	21-03-2025	0	"2,901.76"		18:09:12	PSN Automotive Marketing	0			NOS	"5,070.00"	0.00	"2,946.94"	0.00	0.00	0.00	0.00	"2,946.94"	0.00	0.00	0.00	0.00	0.00	-45.26	0.00	0.00	0.00	0.00	"2,901.68"	812.48	"3,714.16"	4D	CGST & SGST Input 28%	"2,901.68"	1230055703						
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	ID358028	OIL PUMP ASSY E494 BSVI	1.000	1.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	1.000	EOR Order	SPD378901	13:04:00	10	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025		21-03-2025	84133030	0	21-03-2025	0	"6,352.95"		18:09:12	PSN Automotive Marketing	0			NOS	"11,100.00"	0.00	"6,451.88"	0.00	0.00	0.00	0.00	"6,451.88"	0.00	0.00	0.00	0.00	0.00	-99.10	0.00	0.00	0.00	0.00	"6,352.78"	"1,778.78"	"8,131.56"	4D	CGST & SGST Input 28%	"6,352.78"	1230055703						
KA2511102261	ZEOR	8040230391	21-03-2025		5130687375	VE1153	3789	IE332174	Urea level sensor Filter	4.000	4.000	0184223481	21-03-2025	KA2511102261	21-06-2025	3789012108	4.000	EOR Order	SPD378901	13:04:00	80	VE Commercial RDC Banglore		18:11:54		0		0.000	15:15:14	21-03-2025		21-03-2025	87089900	0	21-03-2025	0	"1,842.92"	A2 BOX 1	18:09:12	PSN Automotive Marketing	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	"1,871.64"	0.00	0.00	0.00	0.00	0.00	-28.75	0.00	0.00	0.00	0.00	"1,842.89"	516.00	"2,358.89"	4D	CGST & SGST Input 28%	"1,842.89"	1230055703		F				
MP2521905887	ZLOB	5900045473	20-03-2025		5110054103	VE1000	3789	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	1.000	0184224761	21-03-2025	MP2521905887	21-06-2025	3789012109	200.000	Lubricants Order New	SER378905	17:57:34	10	VE Commercial Vehicles Ltd.		18:45:48		0		0.000	18:43:42		Manual		31021090	0		0	"9,110.18"		00:00:00	PSN Automotive Marketing	0			PAK	"12,200.00"	0.00	0.00	51.69	46.20	0.00	0.00	0.00	"9,240.00"	0.00	0.00	0.00	0.00	-130.84	0.00	0.00	0.00	0.00	"9,109.16"	"1,639.65"	"10,748.81"	5C	IGST Input 18%	"9,109.16"	6000233570						
