Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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 Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZFMO	FM Purchase Order	7071715944		16-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	5D	IGST Input 28%	3793500968	17-07-2025	1.000	"1,748.44"		0		0.000	5130744077	0184641535	1.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061766862		14-07-2025	160	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3793500968	17-07-2025	1.000	"6,744.81"		0		0.000	5130742984	0184641535	1.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:14	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767392		15-07-2025	400	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301347	"Cover Assy Kit, E474"		87089900	2.000	NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"17,431.68"	0.00	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	"17,163.93"	"4,805.90"	"21,969.83"	5D	IGST Input 28%	3793500968	17-07-2025	2.000	"17,163.93"		0		0.000	5130743437	0184641535	2.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:45:58	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061767747		15-07-2025	320	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	"6,744.81"	"1,888.55"	"8,633.36"	5D	IGST Input 28%	3793500968	17-07-2025	1.000	"6,744.81"		0		0.000	5130743485	0184641535	1.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	03:49:17	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071715944		16-07-2025	170	VE1153	VE Commercial RDC Banglore	3793	PSN AUTOMOTIVE MARKETING	K1	IM300893	AIR FILTER SET LCV PRO SMALL N/M		87089900	1.000	NOS	"3,070.00"	0.00	"1,987.70"	0.00	0.00	0.00	0.00	"1,987.70"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.55"	352.72	"2,312.27"	5D	IGST Input 18%	3793500968	17-07-2025	1.000	"1,959.55"		0		0.000	5130744077	0184641535	1.000	16-07-2025	KA2611032751		1230579953	17-07-2025	17-07-2025	16:40:59	0	18-07-2025	-1	04:21:33	17:34:02	17:47:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
