ODN	Purchase Order Type	Purchase Date	Material	Quantity	Material Descirption	Purchase Order No.	TRP-NAME	REF PO.	SO NO.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	EPOD Date	GR No.	Inbound Delivery No.	Vendor Code	Dealer Plant	Storage Bin	EPOD Time	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	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611015618	ZMSO	24/05/2025	ME999555	1.000	THERMOSTAT KIT	7061716109	Om Logistics Supply Chain Private		5130718447	24/05/2025	KA2611015618	1.000	31/05/2025	31/05/2025	3800500190	0184451508	VE1153	3800	D-04 BOX02	09:38:35 AM	1.000	647.86	647.86	116.62	764.48	Monthly Stock Order	DBP_BATCH	03:45:42 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:02 AM		0		0.000	08:45:52 PM	31/05/2025	Vector	90321090	0	30/05/2025	1	647.73	1230346833	0.00					
KA2611015618	ZMSO	24/05/2025	IM300457	1.000	Hub Greasing kit 10.80XP/10.90 AB/10.95	7061716466	Om Logistics Supply Chain Private		5130718489	24/05/2025	KA2611015618	1.000	31/05/2025	31/05/2025	3800500190	0184451508	VE1153	3800	F-05 BOX01	09:38:35 AM	1.000	711.70	711.70	128.10	839.80	Monthly Stock Order	DBP_BATCH	03:49:12 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:55:02 AM		0		0.000	08:45:52 PM	31/05/2025	Vector	40169330	0	30/05/2025	1	711.55	1230346833	0.00					
KA2611016932	ZMSO	26/05/2025	ID381695	1.000	395 CLUTCH COVER DIA 395	7061718525	Om Logistics Supply Chain Private		5130719673	29/05/2025	KA2611016932	1.000	31/05/2025	31/05/2025	3800500189	0184469076	VE1153	3800	H-05	09:38:19 AM	1.000	"8,899.61"	"8,899.61"	"2,491.90"	"11,391.51"	Monthly Stock Order	PPATANKER	04:31:00 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:50:24 AM		0		0.000	04:28:14 PM	31/05/2025	Manual	87089300	0	30/05/2025	1	"8,899.53"	1230369062	0.00	F				
KA2611016932	ZMSO	26/05/2025	2222238007	1.000	FLYWHEEL	7061718525	Om Logistics Supply Chain Private		5130719673	29/05/2025	KA2611016932	1.000	31/05/2025	31/05/2025	3800500189	0184469076	VE1153	3800	H-05	09:38:19 AM	1.000	"10,504.97"	"10,504.97"	"2,941.40"	"13,446.37"	Monthly Stock Order	PPATANKER	04:31:00 PM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:50:24 AM		0		0.000	04:28:14 PM	31/05/2025		87089900	0	30/05/2025	1	"10,504.88"	1230369062	0.00	F				
KA2611016932	ZMSO	28/05/2025	ID628744	1.000	FILLER INSERT	7061720065	Om Logistics Supply Chain Private		5130720404	29/05/2025	KA2611016932	1.000	31/05/2025	31/05/2025	3800500189	0184469076	VE1153	3800		09:38:19 AM	1.000	351.06	351.06	63.20	414.26	Monthly Stock Order	DBP_BATCH	03:45:38 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:24 AM		0		0.000	04:28:14 PM	31/05/2025	Vector	84212300	0	30/05/2025	1	351.06	1230369062	0.00					
KA2611016932	ZMSO	28/05/2025	IM300205	20.000	EICHER PREMIUM COOLANT	7061720419	Om Logistics Supply Chain Private		5130720470	29/05/2025	KA2611016932	20.000	31/05/2025	31/05/2025	3800500189	0184469076	VE1153	3800	H-03	09:38:19 AM	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	DBP_BATCH	03:49:11 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:24 AM		0		0.000	04:28:14 PM	31/05/2025	Vector	38200000	0	30/05/2025	1	"4,021.20"	1230369062	0.00					
KA2611016932	ZMSO	28/05/2025	IM300205	20.000	EICHER PREMIUM COOLANT	7061720983	Om Logistics Supply Chain Private		5130720781	29/05/2025	KA2611016932	20.000	31/05/2025	31/05/2025	3800500189	0184469076	VE1153	3800	H-03	09:38:19 AM	20.000	"4,021.24"	"4,021.24"	723.82	"4,745.06"	Monthly Stock Order	PPATANKER	04:27:13 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:24 AM		0		0.000	04:28:14 PM	31/05/2025	Manual	38200000	0	30/05/2025	1	"4,021.20"	1230369062	0.00					
KA2611016932	ZMSO	28/05/2025	ID358352	2.000	GASKET GRAPHITE 9-5 INCH	7061720983	Om Logistics Supply Chain Private		5130720781	29/05/2025	KA2611016932	2.000	31/05/2025	31/05/2025	3800500189	0184469076	VE1153	3800	F-02	09:38:19 AM	2.000	847.05	847.05	237.18	"1,084.23"	Monthly Stock Order	PPATANKER	04:27:13 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:50:24 AM		0		0.000	04:28:14 PM	31/05/2025		87089900	0	30/05/2025	1	847.03	1230369062	0.00	F				
KA2611016932	ZMSO	28/05/2025	IZ300294	2.000	Black  Seal Gasket maker big	7061720983	Om Logistics Supply Chain Private		5130720781	29/05/2025	KA2611016932	2.000	31/05/2025	31/05/2025	3800500189	0184469076	VE1153	3800	F-02 BOX03	09:38:19 AM	2.000	861.68	861.68	155.10	"1,016.78"	Monthly Stock Order	PPATANKER	04:27:13 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:50:24 AM		0		0.000	04:28:14 PM	31/05/2025	Manual	32141000	0	30/05/2025	1	861.68	1230369062	0.00	F				
KA2611017133	ZFMO	28/05/2025	ID311776	1.000	CLUTCH MASTER CYLINDER DIA 25.4	7071622935	Om Logistics Supply Chain Private		5130720537	29/05/2025	KA2611017133	1.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	C-02	06:00:35 PM	1.000	"1,631.12"	"1,631.12"	456.72	"2,087.84"	FM Purchase Order	DBP_BATCH	04:17:01 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	87083000	0	31/05/2025	0	"1,631.13"	1230369920	0.00	F				
KA2611017133	ZFMO	28/05/2025	ID329244	10.000	VALVE STEM SEAL	7071622935	Om Logistics Supply Chain Private		5130720537	29/05/2025	KA2611017133	10.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	F-02 BOX01	06:00:35 PM	10.000	510.67	510.67	91.92	602.59	FM Purchase Order	DBP_BATCH	04:17:01 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	84822011	0	31/05/2025	0	510.65	1230369920	0.00	F				
KA2611017133	ZFMO	28/05/2025	ID329362	1.000	GASKET - OIL RETURN TC SIDE	7071622935	Om Logistics Supply Chain Private		5130720537	29/05/2025	KA2611017133	1.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	F-02 BOX01	06:00:35 PM	1.000	12.77	12.77	2.30	15.07	FM Purchase Order	DBP_BATCH	04:17:01 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	85443000	0	31/05/2025	0	12.77	1230369920	0.00	F				
KA2611017133	ZFMO	28/05/2025	ID330023	2.000	O-RING	7071622935	Om Logistics Supply Chain Private		5130720537	29/05/2025	KA2611017133	2.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	F-02 BOX01	06:00:35 PM	2.000	274.71	274.71	76.92	351.63	FM Purchase Order	DBP_BATCH	04:17:01 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	84099930	0	31/05/2025	0	274.71	1230369920	0.00	F				
KA2611017133	ZFMO	28/05/2025	IE322478	2.000	MINI FUSE (BLADE TYPE) 5A	7071622935	Om Logistics Supply Chain Private		5130720537	29/05/2025	KA2611017133	2.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	E-02 BOX01	06:00:35 PM	2.000	12.76	12.76	2.30	15.06	FM Purchase Order	DBP_BATCH	04:17:01 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	85441190	0	31/05/2025	0	12.77	1230369920	0.00	F				
KA2611017133	ZFMO	28/05/2025	IE322479	10.000	MINI FUSE (BLADE TYPE) 10A	7071622935	Om Logistics Supply Chain Private		5130720537	29/05/2025	KA2611017133	10.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	E-02 BOX01	06:00:35 PM	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:17:01 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	85441190	0	31/05/2025	0	63.83	1230369920	0.00	F				
KA2611017133	ZFMO	28/05/2025	IE302839	2.000	WIPER BLADE RH	7071623153	Om Logistics Supply Chain Private		5130720590	29/05/2025	KA2611017133	2.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	F-02	06:00:35 PM	2.000	785.10	785.10	141.32	926.42	FM Purchase Order	DBP_BATCH	04:26:42 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	615.00	0.00	398.19	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	85124000	0	31/05/2025	0	785.10	1230369920	0.00	F				
KA2611017133	ZFMO	28/05/2025	IE322062	10.000	MINI FUSE 15A (BLADE TYPE)	7071623153	Om Logistics Supply Chain Private		5130720590	29/05/2025	KA2611017133	10.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	E-02 BOX01	06:00:35 PM	10.000	63.78	63.78	11.48	75.26	FM Purchase Order	DBP_BATCH	04:26:42 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	85441190	0	31/05/2025	0	63.83	1230369920	0.00	F				
KA2611017133	ZFMO	29/05/2025	IC357455	1.000	SPRING CAM END	7071625165	Om Logistics Supply Chain Private		5130721140	29/05/2025	KA2611017133	1.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	D-02 BOX02	06:00:35 PM	1.000	626.69	626.69	175.48	802.17	FM Purchase Order	DBP_BATCH	04:17:59 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	87089900	0	31/05/2025	0	626.70	1230369920	0.00	F				
KA2611017133	ZFMO	29/05/2025	ID362276	1.000	FILTER ELEMENT WITH O-RING PRE FILTER	7071625165	Om Logistics Supply Chain Private		5130721140	29/05/2025	KA2611017133	1.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	A-03	06:00:35 PM	1.000	909.57	909.57	163.72	"1,073.29"	FM Purchase Order	DBP_BATCH	04:17:59 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%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	84212300	0	31/05/2025	0	909.58	1230369920	0.00	F				
KA2611017133	ZFMO	29/05/2025	IE326183	1.000	ASSY CRANK SENSOR (BOSCH)	7071625165	Om Logistics Supply Chain Private		5130721140	29/05/2025	KA2611017133	1.000	31/05/2025	31/05/2025	3800500191	0184470306	VE1153	3800	E-02 BOX01	06:00:35 PM	1.000	609.56	609.56	109.72	719.28	FM Purchase Order	DBP_BATCH	04:17:59 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:02:11 PM		0		0.000	08:40:50 PM	31/05/2025	Vector	84139190	0	31/05/2025	0	609.57	1230369920	0.00	F				
KA2611017459	ZROP	30/05/2025	IA203210	10.000	HUB BOLT FRONT WHEEL (MCV)	7071628549	Om Logistics Supply Chain Private	9800398469	5130722056	30/05/2025	KA2611017459	10.000	31/05/2025	31/05/2025	3800500192	0184474650	VE1153	3800	B-05 BOX03	06:00:35 PM	10.000	"1,205.50"	"1,205.49"	216.98	"1,422.47"	Pro Vehicle Off Road	SER380001	03:57:56 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	-17.31	0.00	0.00	57.40	0.00	4C	CGST & SGST Input 18%	06:03:38 PM	3000550113	30	30/05/2025	10.000	06:01:16 PM	31/05/2025	Manual	73181500	0	31/05/2025	0	"1,205.82"	1230377458	0.00		4008157487	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611017459	ZROP	30/05/2025	ID338090	1.000	CLUTCH SPRING KIT	7071628549	Om Logistics Supply Chain Private	9800398469	5130722056	30/05/2025	KA2611017459	1.000	31/05/2025	31/05/2025	3800500192	0184474650	VE1153	3800		06:00:35 PM	1.000	669.53	669.53	187.46	856.99	Pro Vehicle Off Road	SER380001	03:57:56 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	-10.44	0.00	0.00	31.88	0.00	4D	CGST & SGST Input 28%	06:03:38 PM	3000550113	40	30/05/2025	1.000	06:01:16 PM	31/05/2025	Manual	87081090	0	31/05/2025	0	669.72	1230377458	0.00		4008157487	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611017568	ZROP	30/05/2025	MB025345	1.000	BEARING OUTER F/A HUB WHEEL (32207)	7071628554	Om Logistics Supply Chain Private	9800398469	5130722058	30/05/2025	KA2611017568	1.000	31/05/2025	31/05/2025	3800500193	0184475136	VE1153	3800	B-03	06:00:35 PM	1.000	579.32	579.32	104.28	683.60	Pro Vehicle Off Road	SPD378302	04:01:45 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	865.00	0.00	560.05	0.00	0.00	0.00	0.00	560.05	0.00	0.00	0.00	0.00	-8.32	0.00	0.00	27.59	0.00	4C	CGST & SGST Input 18%	06:05:38 PM	3000550113	10	30/05/2025	1.000	07:33:42 PM	31/05/2025		84822011	0	31/05/2025	0	579.33	1230377494	0.00		4008157487	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
KA2611017568	ZROP	30/05/2025	IA342753	1.000	BEARING TAPER FRONT HUB WHEEL INNER	7071628554	Om Logistics Supply Chain Private	9800398469	5130722058	30/05/2025	KA2611017568	1.000	31/05/2025	31/05/2025	3800500193	0184475136	VE1153	3800	B-03	06:00:35 PM	1.000	663.03	663.03	119.34	782.37	Pro Vehicle Off Road	SPD378302	04:01:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.52	0.00	0.00	31.57	0.00	4C	CGST & SGST Input 18%	06:05:38 PM	3000550113	20	30/05/2025	1.000	07:33:42 PM	31/05/2025		84821011	0	31/05/2025	0	663.05	1230377494	0.00		4008157487	MC2CBJRC0PG095265	99506457	Pro3018 J  HSD 20FT BSVI NGB  12V 190
