ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	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
KA2611056103	7071848564	26-09-2025		5130778512	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	2.000	00:00:00		0184890897	KA2611056103	29-09-2025	2.000	06-10-2025	3804500310	2.000		"1,227.70"	"1,040.42"	187.28	"1,040.42"	3804	FM Purchase Order	DBP_BATCH	04:11:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:04		0		0.000	18:01:38		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,040.42"	1230867941	0.00	F
KA2611056103	7071848564	26-09-2025		5130778512	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	00:00:00		0184890897	KA2611056103	29-09-2025	2.000	06-10-2025	3804500310	2.000		"4,142.51"	"3,510.60"	631.91	"3,510.60"	3804	FM Purchase Order	DBP_BATCH	04:11:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:04		0		0.000	18:01:38		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,510.59"	1230867941	0.00	F
KA2611056103	7071848564	26-09-2025		5130778512	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	00:00:00		0184890897	KA2611056103	29-09-2025	2.000	06-10-2025	3804500310	2.000	B 02	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3804	FM Purchase Order	DBP_BATCH	04:11:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:37:04		0		0.000	18:01:38		Vector	39269099	0		0	Om Logistics Supply Chain Private	"2,470.17"	1230867941	0.00	F
MP2621642201	5900060627	20-09-2025		5110069173	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0184884452	MP2621642201	27-09-2025	10.000	08-10-2025	3804500311	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3804	Lubricants Order New	TSR380401	13:15:07	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:21		0		0.000	14:28:27		Manual	31021090	0		0		"9,782.21"	6000269331	0.00	
MP2621646730	7061840518	29-09-2025		1212732461	VE1000	ZMSO	IA346724	O-RING REAR OUTER	5.000	00:00:00		0184892906	MP2621646730	30-09-2025	5.000	08-10-2025	3804500312	5.000	C 13	282.44	239.36	43.08	239.36	3804	Monthly Stock Order	RSINGH44	14:59:35	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:26:23		0		0.000	03:58:30		Manual	84842000	0		0	Om Logistics Supply Chain Private	238.92	1230870061	0.00	
KA2611056502	7071856428	30-09-2025		5130780947	VE1153	ZROP	IC394569	BUMPER MTG BKT ASSY LH	1.000	00:00:00		0184897065	KA2611056502	30-09-2025	1.000	06-10-2025	3804500309	1.000		"2,325.83"	"1,971.04"	354.79	"1,971.04"	3804	Pro Vehicle Off Road	TSR380401	14:54:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,088.00"	0.00	"1,999.35"	0.00	0.00	0.00	0.00	"1,999.35"	0.00	0.00	0.00	0.00	-28.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:29	0010502080	10	30-09-2025	1.000	19:52:52			87089900	0		0	Om Logistics Supply Chain Private	"2,068.10"	1230874846	0.00	
KA2611056502	7071856428	30-09-2025		5130780947	VE1153	ZROP	IC394571	BUMPER MTG BRKT. RH	1.000	00:00:00		0184897065	KA2611056502	30-09-2025	1.000	06-10-2025	3804500309	1.000		"2,308.50"	"1,956.36"	352.14	"1,956.36"	3804	Pro Vehicle Off Road	TSR380401	14:54:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,065.00"	0.00	"1,984.46"	0.00	0.00	0.00	0.00	"1,984.46"	0.00	0.00	0.00	0.00	-28.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:29	0010502080	20	30-09-2025	1.000	19:52:52			87089900	0		0	Om Logistics Supply Chain Private	"2,052.70"	1230874846	0.00	
KA2611056502	7071856428	30-09-2025		5130780947	VE1153	ZROP	2224183976	V-RIBBED BELT	1.000	00:00:00		0184897065	KA2611056502	30-09-2025	1.000	06-10-2025	3804500309	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	Pro Vehicle Off Road	TSR380401	14:54:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:29	0010502080	30	30-09-2025	1.000	19:52:52		Manual	40103110	0		0	Om Logistics Supply Chain Private	"1,677.65"	1230874846	0.00	F
KA2611056502	7071856428	30-09-2025		5130780947	VE1153	ZROP	IA803052	TIE ROD	1.000	00:00:00		0184897065	KA2611056502	30-09-2025	1.000	06-10-2025	3804500309	1.000		"15,827.35"	"13,413.01"	"2,414.34"	"13,413.01"	3804	Pro Vehicle Off Road	TSR380401	14:54:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"21,014.00"	0.00	"13,605.67"	0.00	0.00	0.00	0.00	"13,605.67"	0.00	0.00	0.00	0.00	-192.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:29	0010502080	40	30-09-2025	1.000	19:52:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	"14,073.55"	1230874846	0.00	
