ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	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	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID301958	FUEL STRAINER (MAV COWL)	1.000	A-02 BOX01	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	04:20:24 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84213100	0	22/04/2025	0	Om Logistics Supply Chain Private	102.12	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID311824	GASKET (Rear Axle Shaft)	2.000	F-03 BOX01	0184332029	21/04/2025	KA2611004954	2.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	2.000	191.49	191.49	34.46	225.95	FM Purchase Order	DBP_BATCH	04:20:24 AM	20	VE Commercial RDC Banglore	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	-2.75	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	48239030	0	22/04/2025	0	Om Logistics Supply Chain Private	191.48	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	A-03	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	909.57	909.57	163.72	"1,073.29"	FM Purchase Order	DBP_BATCH	04:20:24 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84212300	0	22/04/2025	0	Om Logistics Supply Chain Private	909.54	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID370657	FILTER SPIN ON	1.000	A-02	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	04:20:24 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	90328990	0	22/04/2025	0	Om Logistics Supply Chain Private	915.91	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID377754	FILTER INSERT	1.000	A-02	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	04:20:24 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84212900	0	22/04/2025	0	Om Logistics Supply Chain Private	465.93	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	ID378974	combo oil filter	1.000	A-02	0184332029	21/04/2025	KA2611004954	1.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	04:20:24 AM	60	VE Commercial RDC Banglore	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	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	84212300	0	22/04/2025	0	Om Logistics Supply Chain Private	"1,656.30"	1230195830	0.00	F				
KA2611004954	ZFMO	21/04/2025	7071552880		5130702434	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	2.000	E-02 BOX01	0184332029	21/04/2025	KA2611004954	2.000	12:11:33 PM	22/04/2025	22/04/2025	3800500077	2.000	593.61	593.61	166.21	759.82	FM Purchase Order	DBP_BATCH	04:20:24 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:44 PM		0		0.000	07:16:50 PM	22/04/2025	Vector	85122010	0	22/04/2025	0	Om Logistics Supply Chain Private	532.24	1230195830	0.00	F				
																																																																											
