ODN	Inbound Delivery No.	Material	Material Descirption	Storage Bin	Vendor Code	Quantity	SO NO.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	Purchase Order Type	Purchase Order Descr	GR Date	GR No.	GR Qty.	REF PO.	Purchase Date	PO Line Item	Material Type	HSN Code	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	Purchase Order No.	Vendor Name	Dealer Plant	Dealer Plant Decsrip	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	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	VECV Invoice Net Val
KA2611007967	0184368051	IM300976	Service KIT supply module (BSVI)	C03	VE1153	2.000	5130707266	2.000	30/04/2025	KA2611007967	ZFMO	FM Purchase Order	03/05/2025	3805500042	2.000		30/04/2025	160		87089900	NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	"7,808.67"	"2,186.42"	"9,995.09"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"7,808.67"		0		0.000	1230243151			00:00:00	0		0	04:20:55	10:35:55	20:39:34	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"7,808.56"
KA2611008188	0184368556	ID802448	THRUST WASHER OUTER	A02- Box 2	VE1153	2.000	5130707153	2.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	2.000		30/04/2025	10		87089900	NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	273.18	0.00	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	268.98	75.32	344.30	4D	CGST & SGST Input 28%	7061694082	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	268.98		0		0.000	1230238453			00:00:00	0		0	03:45:25	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	268.99
KA2611008188	0184368556	ID802449	THRUST WASHER INNER	A02- Box 2	VE1153	2.000	5130707153	2.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	2.000		30/04/2025	20		87089900	NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	211.76	59.30	271.06	4D	CGST & SGST Input 28%	7061694082	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	211.76		0		0.000	1230238453			00:00:00	0		0	03:45:25	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	211.76
KA2611008188	0184368556	ID802450	PLANET GEAR	B03- Box 1	VE1153	1.000	5130707153	1.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	1.000		30/04/2025	30		87089900	NOS	"6,645.00"	0.00	"3,862.41"	0.00	0.00	0.00	0.00	"3,862.41"	0.00	0.00	0.00	0.00	0.00	-59.33	0.00	0.00	0.00	0.00	"3,803.08"	"1,064.86"	"4,867.94"	4D	CGST & SGST Input 28%	7061694082	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"3,803.08"		0		0.000	1230238453			00:00:00	0		0	03:45:25	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,803.05"
KA2611008188	0184368556	ID802451	NEEDLE ROLLER BEARINGS	B04- Box 2	VE1153	20.000	5130707153	20.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	20.000		30/04/2025	40		87089900	NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	229.03	64.12	293.15	4D	CGST & SGST Input 28%	7061694082	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	229.03		0		0.000	1230238453			00:00:00	0		0	03:45:25	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	228.93
KA2611008188	0184368556	ID802453	PLANET SHAFT	G02- Box 1	VE1153	1.000	5130707153	1.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	1.000		30/04/2025	50		87089900	NOS	"2,665.00"	0.00	"1,549.03"	0.00	0.00	0.00	0.00	"1,549.03"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,525.24"	427.06	"1,952.30"	4D	CGST & SGST Input 28%	7061694082	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"1,525.24"		0		0.000	1230238453			00:00:00	0		0	03:45:25	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,525.23"
KA2611008188	0184368556	ID802455	PLANETARY CASE	Floor	VE1153	1.000	5130707153	1.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	1.000		30/04/2025	60		87089900	NOS	"22,650.00"	0.00	"13,165.31"	0.00	0.00	0.00	0.00	"13,165.31"	0.00	0.00	0.00	0.00	0.00	-202.22	0.00	0.00	0.00	0.00	"12,963.09"	"3,629.66"	"16,592.75"	4D	CGST & SGST Input 28%	7061694082	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"12,963.09"		0		0.000	1230238453			00:00:00	0		0	03:45:25	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"12,962.96"
KA2611008188	0184368556	IA801834	DISCHARGE PIPE COMPRESSOR END	Top	VE1153	1.000	5130707228	1.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	1.000		30/04/2025	10		84159000	NOS	"7,200.00"	0.00	"4,661.69"	0.00	0.00	0.00	0.00	"4,661.69"	0.00	0.00	0.00	0.00	0.00	-66.01	0.00	0.00	0.00	0.00	"4,595.68"	827.22	"5,422.90"	4C	CGST & SGST Input 18%	7061694453	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"4,595.68"		0		0.000	1230238453			00:00:00	0		0	03:48:10	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"4,595.65"
KA2611008188	0184368556	ID802450	PLANET GEAR	B03- Box 1	VE1153	1.000	5130707228	1.000	30/04/2025	KA2611008188	ZMSO	Monthly Stock Order	03/05/2025	3805500043	1.000		30/04/2025	30		87089900	NOS	"6,645.00"	0.00	"3,862.41"	0.00	0.00	0.00	0.00	"3,862.41"	0.00	0.00	0.00	0.00	0.00	-59.33	0.00	0.00	0.00	0.00	"3,803.08"	"1,064.86"	"4,867.94"	4D	CGST & SGST Input 28%	7061694453	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"3,803.08"		0		0.000	1230238453			00:00:00	0		0	03:48:10	10:42:02	21:27:18	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,803.05"
KA2611008186	0184368548	2223466446	FILTER INSERT	D03	VE1153	2.000	5130707266	2.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	2.000		30/04/2025	10		84212900	NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.52	"2,606.00"	4C	CGST & SGST Input 18%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"2,208.48"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,208.46"
KA2611008186	0184368548	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	L02	VE1153	2.000	5130707266	2.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	2.000		30/04/2025	20		84099990	NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	"2,060.36"	576.90	"2,637.26"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"2,060.36"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,060.34"
KA2611008186	0184368548	IA225025	FILTER ( 30.25)	C04- Box 2	VE1153	1.000	5130707266	1.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	1.000		30/04/2025	30		84213100	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	191.49	34.46	225.95	4C	CGST & SGST Input 18%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	191.49		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	191.49
KA2611008186	0184368548	IA803413	"KING PIN, STANDARD"	H02	VE1153	1.000	5130707266	1.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	1.000		30/04/2025	40		87089900	NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"1,399.33"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,399.32"
KA2611008186	0184368548	IC308526	CONICAL WASHER	B04- Box 1	VE1153	20.000	5130707266	20.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	20.000		30/04/2025	50		73182200	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	"1,021.33"	183.84	"1,205.17"	4C	CGST & SGST Input 18%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"1,021.33"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,021.25"
KA2611008186	0184368548	IC323310	BUSH POLYMER	B04	VE1153	1.000	5130707266	1.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	1.000		30/04/2025	60		87089900	NOS	"3,115.00"	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"1,810.59"	0.00	0.00	0.00	0.00	0.00	-27.81	0.00	0.00	0.00	0.00	"1,782.78"	499.18	"2,281.96"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"1,782.78"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,782.76"
KA2611008186	0184368548	IC323312	SEALRUBBER	B04- Box 2	VE1153	1.000	5130707266	1.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	1.000		30/04/2025	70		40169910	NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	465.95		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	465.95
KA2611008186	0184368548	IC412137	APU CARTRIDGE	B05	VE1153	1.000	5130707266	1.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	1.000		30/04/2025	80		84099111	NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	"1,925.87"	539.24	"2,465.11"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"1,925.87"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,925.85"
KA2611008186	0184368548	IC515498	RUBBER BOLSTER SPRING	Float Rack	VE1153	1.000	5130707266	1.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	1.000		30/04/2025	100		40169390	NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	"6,718.00"	"1,209.24"	"7,927.24"	4C	CGST & SGST Input 18%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"6,718.00"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"6,717.96"
KA2611008186	0184368548	IC890921	FILTER INSERT	C01	VE1153	2.000	5130707266	2.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	2.000		30/04/2025	110		87089900	NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"3,132.94"	0.00	0.00	0.00	0.00	0.00	-48.12	0.00	0.00	0.00	0.00	"3,084.82"	863.74	"3,948.56"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"3,084.82"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"3,084.79"
KA2611008186	0184368548	ID376613	FILTER ELEMENT	D03	VE1153	2.000	5130707266	2.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	2.000		30/04/2025	140		39269099	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	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.64	"2,914.82"	4C	CGST & SGST Input 18%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"2,470.18"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"2,470.16"
KA2611008186	0184368548	ID800469	FILTER ELEMENT ASSY	C01	VE1153	2.000	5130707266	2.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	2.000		30/04/2025	150		87089900	NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"8,596.68"	0.00	0.00	0.00	0.00	0.00	-132.05	0.00	0.00	0.00	0.00	"8,464.63"	"2,370.10"	"10,834.73"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"8,464.63"		0		0.000	1230238480			00:00:00	0		0	04:20:55	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"8,464.57"
KA2611008186	0184368548	IC308526	CONICAL WASHER	B04- Box 1	VE1153	10.000	5130707324	10.000	30/04/2025	KA2611008186	ZFMO	FM Purchase Order	03/05/2025	3805500044	10.000		30/04/2025	30		73182200	NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	7071570209	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	510.67		0		0.000	1230238480			00:00:00	0		0	04:28:33	10:45:17	21:26:47	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	510.64
KA2611008138	0184368322	ID343863	RAIL ASSY_3-4 SHIFT	A02	VE1153	1.000	5130707266	1.000	30/04/2025	KA2611008138	ZFMO	FM Purchase Order	03/05/2025	3805500045	1.000		30/04/2025	130		87089900	NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	"1,041.63"	291.66	"1,333.29"	4D	CGST & SGST Input 28%	7071570045	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"1,041.63"		0		0.000	1230240569			00:00:00	0		0	04:20:55	10:48:52	21:01:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,041.34"
MP2621357305	0184369279	IC515497	TORQUE ROD BUSH	H02	VE1000	2.000	1212654649	2.000	30/04/2025	MP2621357305	ZMSO	Monthly Stock Order	10/05/2025	3805500046	2.000		30/04/2025	10		40169390	NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"4,409.18"	0.00	0.00	0.00	0.00	0.00	-62.43	0.00	0.00	0.00	0.00	"4,346.75"	782.42	"5,129.17"	5C	IGST Input 18%	7061695825	VE Commercial Vehicles Ltd.	3805	PSN Automotive Marketing	"4,346.75"		0		0.000	1230241721			00:00:00	0		0	16:44:01	09:41:24	22:39:20	RSINGH44	0			Om Logistics Supply Chain Private	Manual	"4,346.58"
KA2611009291	0184384190	IC323310	BUSH POLYMER	B04	VE1153	1.000	5130708292	1.000	06/05/2025	KA2611009291	ZFMO	FM Purchase Order	10/05/2025	3805500047	1.000		02/05/2025	30		87089900	NOS	"3,115.00"	0.00	"1,810.59"	0.00	0.00	0.00	0.00	"1,810.59"	0.00	0.00	0.00	0.00	0.00	-27.81	0.00	0.00	0.00	0.00	"1,782.78"	499.18	"2,281.96"	4D	CGST & SGST Input 28%	7071573533	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	"1,782.78"		0		0.000	1230261964			00:00:00	0	08/05/2025	2	04:27:56	09:43:55	15:08:06	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	"1,782.82"
KA2611008480	0184375901	IE800077	WIPER BLADE PASS	I01	VE1153	1.000	5130708244	1.000	03/05/2025	KA2611008480	ZFMO	FM Purchase Order	10/05/2025	3805500048	1.000		02/05/2025	20		87089900	NOS	"1,565.00"	0.00	909.66	0.00	0.00	0.00	0.00	909.66	0.00	0.00	0.00	0.00	0.00	-13.97	0.00	0.00	0.00	0.00	895.69	250.80	"1,146.49"	4D	CGST & SGST Input 28%	7071573302	VE Commercial RDC Banglore	3805	PSN Automotive Marketing	895.69		0		0.000	1230249000			00:00:00	0	09/05/2025	1	04:17:26	09:47:24	12:39:48	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector	895.20
MP2621345366	0184349508	IA801872	ELECTRICAL MOTOR	E02	VE1000	1.000	1212649978	1.000	26/04/2025	MP2621345366	ZFMO	FM Purchase Order	10/05/2025	3805500049	1.000		25/04/2025	50		87089900	NOS	"13,350.00"	0.00	"7,759.69"	0.00	0.00	0.00	0.00	"7,759.69"	0.00	0.00	0.00	0.00	0.00	-119.19	0.00	0.00	0.00	0.00	"7,640.50"	"2,139.34"	"9,779.84"	5D	IGST Input 28%	7071561537	VE Commercial Vehicles Ltd.	3805	PSN Automotive Marketing	"7,640.50"		0		0.000	1230217895			00:00:00	0	06/05/2025	4	14:15:38	11:30:34	05:41:25	RSINGH44	0			Gati Express & Supply Chain Private		"7,640.66"
MP2621345376	0184349517	ID801650	MASTER CYLINDER	K02- Box 2	VE1000	2.000	1212649978	2.000	26/04/2025	MP2621345376	ZFMO	FM Purchase Order	10/05/2025	3805500050	2.000		25/04/2025	10		87089900	NOS	"4,595.00"	0.00	"2,670.84"	0.00	0.00	0.00	0.00	"5,341.68"	0.00	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	"5,259.63"	"1,472.70"	"6,732.33"	5D	IGST Input 28%	7071561537	VE Commercial Vehicles Ltd.	3805	PSN Automotive Marketing	"5,259.63"		0		0.000	1230217592			00:00:00	0	06/05/2025	4	14:15:38	11:32:52	05:42:35	RSINGH44	0			Gati Express & Supply Chain Private	Manual	"5,259.30"
