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
	7071727709	22-07-2025		5130746852	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:26:21	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 12%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84212300	0	23-07-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230603401	0.00	F
	7071727709	22-07-2025		5130746852	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:26:21	70	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	5C	IGST Input 18%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84212300	0	23-07-2025	0	Om Logistics Supply Chain Private	909.57	1230603401	0.00	F
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	ID329237	Inlet Valve	16.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	16.000	23-07-2025	3772501403	16.000	FLOOR	"2,754.39"	"2,151.87"	602.52	"2,151.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84099199	0	23-07-2025	0	Om Logistics Supply Chain Private	"2,151.92"	1230603401	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	ID329919	FRONT COVER ASSY	2.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	2.000	23-07-2025	3772501403	2.000	K 05	"28,196.71"	"22,028.68"	"6,168.03"	"22,028.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"22,372.32"	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84133020	0	23-07-2025	0	Om Logistics Supply Chain Private	"22,028.59"	1230603401	0.00	
	7061772561	21-07-2025		5130746230	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:48:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	85443000	0	23-07-2025	0	Om Logistics Supply Chain Private	852.12	1230603401	0.00	
	7061772561	21-07-2025		5130746230	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:26	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	592.35	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	IA343242	Positive mounting cap-2 LH	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	L8	32.97	25.76	7.21	25.76	3772	Monthly Stock Order	DBP_BATCH	03:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87081090	0	23-07-2025	0	Om Logistics Supply Chain Private	25.76	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87081090	0	23-07-2025	0	Om Logistics Supply Chain Private	"4,444.81"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	IC370715	FUPD BAR ASSY 12T	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"8,611.38"	"6,727.64"	"1,883.74"	"6,727.64"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"6,727.62"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID347006	REAR COVER PLATE	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"5,047.42"	"3,943.30"	"1,104.12"	"3,943.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87081090	0	23-07-2025	0	Om Logistics Supply Chain Private	"3,943.29"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID347427	COUNTER SHAFT	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"15,827.23"	"12,365.02"	"3,462.21"	"12,365.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,605.00"	0.00	"12,557.91"	0.00	0.00	0.00	0.00	"12,557.91"	0.00	0.00	0.00	0.00	-192.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"12,364.99"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"1,485.17"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	2.000	23-07-2025	3772501403	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"2,609.78"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID352777	thrust washer	2.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	2.000	23-07-2025	3772501403	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:28	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		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	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	73182200	0	23-07-2025	0	Om Logistics Supply Chain Private	204.26	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:28	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	40091100	0	23-07-2025	0	Om Logistics Supply Chain Private	380.59	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"9,881.12"	1230603401	0.00	
