Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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 No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	10	VE1153	VE Commercial RDC Banglore	3800	D-04 BOX02	PSN Automotive Marketing	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1.000	0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	341.49	61.46	402.95	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	1.000	341.49		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	341.50	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	20	VE1153	VE Commercial RDC Banglore	3800	B-03 BOX03	PSN Automotive Marketing	IA335039	"BEARING, REAR HUB OUTER"		84822011	1.000	0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"1,528.00"	0.00	0.00	0.00	0.00	0.00	-21.64	0.00	0.00	0.00	0.00	"1,506.36"	271.14	"1,777.50"	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	1.000	"1,506.36"		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,506.38"	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	30	VE1153	VE Commercial RDC Banglore	3800	B-03 BOX03	PSN Automotive Marketing	IA335040	BEARING REAR HUB INNER		84822011	1.000	0			NOS	"2,575.00"	0.00	"1,667.20"	0.00	0.00	0.00	0.00	"1,667.20"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,643.59"	295.84	"1,939.43"	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	1.000	"1,643.59"		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,643.61"	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	40	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC358379	BRAKE LINING (410X160)		68138100	1.000	0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	"1,688.28"	303.90	"1,992.18"	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	1.000	"1,688.28"		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,688.31"	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	50	VE1153	VE Commercial RDC Banglore	3800	C-05	PSN Automotive Marketing	IC358385	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	"1,784.02"	321.12	"2,105.14"	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	1.000	"1,784.02"		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,784.06"	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	60	VE1153	VE Commercial RDC Banglore	3800	A-02 BOX01	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	2.000	204.25		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	2.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	204.26	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	70	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	2.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	2.000	"1,831.89"		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	2.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	"1,831.92"	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	80	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	2.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	2.000	931.89		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	2.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	931.91	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	90	VE1153	VE Commercial RDC Banglore	3800	A-02	PSN Automotive Marketing	ID378974	combo oil filter		84212300	2.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	"3,312.72"	596.28	"3,909.00"	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	2.000	"3,312.72"		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	2.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	"3,312.79"	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	100	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1.000	0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	1.000	280.85		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	280.85	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	110	VE1153	VE Commercial RDC Banglore	3800	E-02 BOX01	PSN Automotive Marketing	IE311690	BULB-HALOGEN UNSEALED-H1-12V		85122010	1.000	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	266.13	74.52	340.65	4D	CGST & SGST Input 28%	3800500437	26/08/2025	05:03:29 PM	1.000	266.13		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	266.13	F							
ZFMO	FM Purchase Order	7071790236	DBP_BATCH	25/08/2025	04:25:58 AM	140	VE1153	VE Commercial RDC Banglore	3800	F-02 BOX03	PSN Automotive Marketing	IZ300288	Grey Seal Gasket maker small		32141000	1.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	3800500437	26/08/2025	05:03:29 PM	1.000	38.30		0		0.000	25/08/2025	05:12:44 PM	KA2611045715	1230731320	1.000	5130763299		KA2611045715	0184771701	26/08/2025	Vector	26/08/2025	04:50:15 PM	0	26/08/2025	0	Om Logistics Supply Chain Private	38.30	F							
