ODN	GR Date	GR No.	Purchase Order Type	Purchase Order No.	Purchase Date	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	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
KA2611027379	30/06/2025	3800500286	ZFMO	7071682204	28/06/2025	0184581449	28/06/2025	KA2611027379	2.000		5130735771	VE1153	3800	IA306236	PACKING SIDE VENT	2.000	2.000	FM Purchase Order	DBP_BATCH	04:20:06 AM	10	VE Commercial RDC Banglore		11:16:14 AM		0		0.000	06:22:21 PM	30/06/2025	Vector	30/06/2025	40169910	0	29/06/2025	1	44.68	E-03 BOX03	10:48:24 AM	PSN Automotive Marketing	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	44.68	1230507594	Om Logistics Supply Chain Private	F				
KA2611027379	30/06/2025	3800500286	ZFMO	7071682204	28/06/2025	0184581449	28/06/2025	KA2611027379	1.000		5130735771	VE1153	3800	ID376728	DEAERATION TANK ASSEMBLY	1.000	1.000	FM Purchase Order	DBP_BATCH	04:20:06 AM	20	VE Commercial RDC Banglore		11:16:14 AM		0		0.000	06:22:21 PM	30/06/2025	Vector	30/06/2025	87089100	0	29/06/2025	1	"1,522.21"	F-01	10:48:24 AM	PSN Automotive Marketing	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	"1,522.38"	1230507594	Om Logistics Supply Chain Private	F				
KA2611027379	30/06/2025	3800500286	ZFMO	7071682204	28/06/2025	0184581449	28/06/2025	KA2611027379	1.000		5130735771	VE1153	3800	IE310307	TANK ASSY WASHER	1.000	1.000	FM Purchase Order	DBP_BATCH	04:20:06 AM	30	VE Commercial RDC Banglore		11:16:14 AM		0		0.000	06:22:21 PM	30/06/2025	Vector	30/06/2025	87089900	0	29/06/2025	1	709.60	D-02	10:48:24 AM	PSN Automotive Marketing	0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	709.68	198.72	908.40	4D	CGST & SGST Input 28%	709.68	1230507594	Om Logistics Supply Chain Private	F				
KA2611027379	30/06/2025	3800500286	ZFMO	7071682204	28/06/2025	0184581449	28/06/2025	KA2611027379	1.000		5130735771	VE1153	3800	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	1.000	FM Purchase Order	DBP_BATCH	04:20:06 AM	40	VE Commercial RDC Banglore		11:16:14 AM		0		0.000	06:22:21 PM	30/06/2025	Vector	30/06/2025	85122010	0	29/06/2025	1	266.10	E-02 BOX01	10:48:24 AM	PSN Automotive Marketing	0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	296.81	53.42	350.23	4C	CGST & SGST Input 18%	296.81	1230507594	Om Logistics Supply Chain Private	F				
KA2611027242	30/06/2025	3800500287	ZMSO	7061751869	28/06/2025	0184580484	28/06/2025	KA2611027242	1.000		5130735595	VE1153	3800	ID330026	INJECTOR ASSY	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:45:24 AM	10	VE Commercial RDC Banglore		11:17:07 AM		0		0.000	03:21:48 PM	30/06/2025	Vector	30/06/2025	84099930	0	29/06/2025	1	"5,546.18"	E-02 BOX01	10:48:24 AM	PSN Automotive Marketing	0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"5,632.31"	0.00	0.00	0.00	0.00	0.00	-86.51	0.00	0.00	0.00	0.00	"5,545.80"	"1,552.82"	"7,098.62"	4D	CGST & SGST Input 28%	"5,545.80"	1230508073	Om Logistics Supply Chain Private					
KA2611027379	30/06/2025	3800500286	ZMSO	7061750782	27/06/2025	0184581449	28/06/2025	KA2611027379	1.000		5130735100	VE1153	3800	ID337525	COVER THERMOSTAT	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:48:57 AM	50	VE Commercial RDC Banglore		11:16:14 AM		0		0.000	06:22:21 PM	30/06/2025	Vector	30/06/2025	84099941	0	29/06/2025	1	552.23	D-04 BOX02	10:48:24 AM	PSN Automotive Marketing	0			NOS	965.00	0.00	560.91	0.00	0.00	0.00	0.00	560.91	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	552.29	154.64	706.93	4D	CGST & SGST Input 28%	552.29	1230507594	Om Logistics Supply Chain Private					
