Vendor Code	Purchase Order Type	GR No.	GR Date	Vendor Invoice No.	ODN	Vendor Invoice Date	Purchase Date	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	SO NO.	Quantity	Dealer Plant	Purchase Order No.	Material	Material Descirption	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Time	GR Amount	GR Time	REF PO.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	GR Qty.	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val																							
VE1000	ZLOB	3770500313	31/05/2025	MP2621376195	MP2621376195	12/05/2025	08/05/2025	"48,133.14"	"8,663.97"	"56,797.11"	5C	IGST Input 18%	5110058114	1.000	3770	5900049510	IM300125L	Eicher Life Max Differential Oil 209Ltr	0184402764	1.000	10:49:36	"48,133.14"	10:53:47		Lubricants Order New	SPD377004	10:04:28	10	VE Commercial Vehicles Ltd.	OIL ROOM	PSN AUTOMOTIVE MARKETING		27101974	0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	209.000		0		0.000	1237954437		Manual		00:00:00	0		0		"48,133.27"																							
VE1000	ZLOB	3770500313	31/05/2025	MP2621376195	MP2621376195	12/05/2025	08/05/2025	"36,856.54"	"6,634.18"	"43,490.72"	5C	IGST Input 18%	5110058114	1.000	3770	5900049510	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0184402764	1.000	10:49:36	"36,856.54"	10:53:47		Lubricants Order New	SPD377004	10:04:28	20	VE Commercial Vehicles Ltd.	OIL ROOM	PSN AUTOMOTIVE MARKETING		27101972	0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	209.000		0		0.000	1237954437		Manual		00:00:00	0		0		"36,856.32"																							
VE1000	ZLOB	3770500313	31/05/2025	MP2621376195	MP2621376195	12/05/2025	08/05/2025	"8,295.25"	"1,493.15"	"9,788.40"	5C	IGST Input 18%	5110058114	40.000	3770	5900049510	IM300319L	Eicher Life Max Steering Oil 1Ltr	0184402764	40.000	10:49:36	"8,295.25"	10:53:47		Lubricants Order New	SPD377004	10:04:28	30	VE Commercial Vehicles Ltd.		PSN AUTOMOTIVE MARKETING		27101990	0			PAK	330.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	"8,414.40"	0.00	0.00	0.00	0.00	-119.15	0.00	0.00	0.00	0.00	40.000		0		0.000	1237954437		Manual		00:00:00	0		0		"8,295.26"																							
VE1000	ZLOB	3770500313	31/05/2025	MP2621376195	MP2621376195	12/05/2025	08/05/2025	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	5110058114	1.000	3770	5900049510	IM300905L	EICHER Life Max Green 209 LTR	0184402764	1.000	10:49:36	"41,531.60"	10:53:47		Lubricants Order New	SPD377004	10:04:28	40	VE Commercial Vehicles Ltd.	OIL ROOM	PSN AUTOMOTIVE MARKETING		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	209.000		0		0.000	1237954437		Manual		00:00:00	0		0		"41,532.12"																							
VE1000	ZLOB	3770500313	31/05/2025	MP2621376195	MP2621376195	12/05/2025	08/05/2025	"19,564.39"	"3,521.59"	"23,085.98"	5C	IGST Input 18%	5110058114	20.000	3770	5900049510	IM300858L	EICHER Mile MAX DEF 1/20 L	0184402764	20.000	10:49:36	"19,564.39"	10:53:47		Lubricants Order New	SPD377004	10:04:28	50	VE Commercial Vehicles Ltd.	R26	PSN AUTOMOTIVE MARKETING		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	20.000		0		0.000	1237954437				00:00:00	0		0		"19,564.42"																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	274.46	49.40	323.86	5C	IGST Input 18%	5130715182	2.000	3770	7071601422	IA202651	SEAL HUB REAR INNER WHEEL	0184425275	2.000	18:20:44	274.46	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	10	VE Commercial RDC Banglore	G9B1	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	2.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	274.47																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	204.25	36.77	241.02	5C	IGST Input 18%	5130715182	2.000	3770	7071601422	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	0184425275	2.000	18:20:44	204.25	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	20	VE Commercial RDC Banglore	G8B3	PSN AUTOMOTIVE MARKETING		84879000	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	2.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	204.26																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	306.38	55.15	361.53	5C	IGST Input 18%	5130715182	2.000	3770	7071601422	IA215578	OIL SEAL HUB REAR OUTER (HCV)	0184425275	2.000	18:20:44	306.38	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	30	VE Commercial RDC Banglore	L7 B2	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	2.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	306.38																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	191.49	34.47	225.96	5C	IGST Input 18%	5130715182	1.000	3770	7071601422	IA225025	FILTER ( 30.25)	0184425275	1.000	18:20:44	191.49	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	40	VE Commercial RDC Banglore	E008	PSN AUTOMOTIVE MARKETING		84213100	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	1.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	191.49																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	976.57	175.78	"1,152.35"	5C	IGST Input 18%	5130715182	6.000	3770	7071601422	IA302148	M14X1.5X40 BOLT FLANGE	0184425275	6.000	18:20:44	976.57	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	50	VE Commercial RDC Banglore	A 9	PSN AUTOMOTIVE MARKETING		73181500	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	990.60	0.00	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	6.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	976.58																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	"3,472.30"	625.01	"4,097.31"	5C	IGST Input 18%	5130715182	1.000	3770	7071601422	IA450806	Front Matchset assembly	0184425275	1.000	18:20:44	"3,472.30"	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	60	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		84822013	0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	1.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	"3,472.30"																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	102.12	18.38	120.50	5C	IGST Input 18%	5130715182	1.000	3770	7071601422	ID301958	FUEL STRAINER (MAV COWL)	0184425275	1.000	18:20:44	102.12	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	70	VE Commercial RDC Banglore	A8 B1	PSN AUTOMOTIVE MARKETING		84213100	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	0.00	-1.47	0.00	0.00	0.00	0.00	1.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	102.12																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	"1,755.30"	315.95	"2,071.25"	5C	IGST Input 18%	5130715182	1.000	3770	7071601422	ID316950	FILTER ELEMENT	0184425275	1.000	18:20:44	"1,755.30"	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	80	VE Commercial RDC Banglore	F4	PSN AUTOMOTIVE MARKETING		48239090	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	1.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	"1,755.30"																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	618.61	74.23	692.84	5B	IGST Input 12%	5130715182	1.000	3770	7071601422	ID316951	SECONDARY FILTER	0184425275	1.000	18:20:44	618.61	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	90	VE Commercial RDC Banglore	F7	PSN AUTOMOTIVE MARKETING		56039400	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	1.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	618.61																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	"8,106.28"	"1,459.13"	"9,565.41"	5C	IGST Input 18%	5130715182	1.000	3770	7071601422	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	0184425275	1.000	18:20:44	"8,106.28"	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	100	VE Commercial RDC Banglore	H 1	PSN AUTOMOTIVE MARKETING		84818090	0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	1.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	"8,106.30"																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	"2,112.73"	380.29	"2,493.02"	5C	IGST Input 18%	5130715182	1.000	3770	7071601422	IE302732	AIR BRAKE PRESSURE SENSOR	0184425275	1.000	18:20:44	"2,112.73"	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	110	VE Commercial RDC Banglore	H3B1	PSN AUTOMOTIVE MARKETING		90262000	0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	1.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	"2,112.74"																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	"1,053.17"	189.57	"1,242.74"	5C	IGST Input 18%	5130715182	6.000	3770	7071601422	IF000466	OIL SEAL HUB REAR INNER (30.25)	0184425275	6.000	18:20:44	"1,053.17"	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	130	VE Commercial RDC Banglore	H007	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	6.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	"1,053.18"																							
VE1153	ZFMO	3770500389	31/05/2025	KA2611013180	KA2611013180	17/05/2025	17/05/2025	229.78	41.36	271.14	5C	IGST Input 18%	5130715182	2.000	3770	7071601422	IZ300289	Grey Seal Gasket maker big	0184425275	2.000	18:20:44	229.78	10:22:53		FM Purchase Order	DBP_BATCH	04:18:20	150	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		32141000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	2.000		0		0.000	1230312211		Vector	20/05/2025	10:15:41	0	18/05/2025	2	Om Logistics Supply Chain Private	229.78																							
VE1000	ZLOB	3770500409	31/05/2025	MP2621399498	MP2621399498	23/05/2025	20/05/2025	"39,128.78"	"7,043.18"	"46,171.96"	5C	IGST Input 18%	5110059192	40.000	3770	5900050593	IM300858L	EICHER Mile MAX DEF 1/20 L	0184445268	40.000	14:11:59	"39,128.78"	09:22:48		Lubricants Order New	SPD377004	18:25:32	10	VE Commercial Vehicles Ltd.	R26	PSN AUTOMOTIVE MARKETING		31021090	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"39,690.80"	0.00	0.00	0.00	0.00	-562.02	0.00	0.00	0.00	0.00	40.000		0		0.000	6000245875		Manual		00:00:00	0		0		"39,128.82"																							
VE1000	ZLOB	3770500410	31/05/2025	MP2621401512	MP2621401512	24/05/2025	15/05/2025	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	5110058695	1.000	3770	5900050096	IM300905L	EICHER Life Max Green 209 LTR	0184448952	1.000	09:25:13	"41,531.60"	09:25:33		Lubricants Order New	SPD377004	11:44:05	10	VE Commercial Vehicles Ltd.	OIL ROOM	PSN AUTOMOTIVE MARKETING		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	209.000		0		0.000	6000246050		Manual		00:00:00	0		0		"41,532.23"																							
