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	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Description	Tax Amount	Amount	Tax Code	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.	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
ZROP	Pro Vehicle Off Road	7071908762	9800461453	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		ID326023	CABLE SHIFT		87082900	1.000	NOS	"9,043.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31-10-2025	KA2611064866	"5,702.13"	"5,702.13"	-84.72	280.87	0.00	"5,898.31"	IGST Input 18%	"1,061.69"	"6,959.97"	5C	3773500980	04-11-2025	1.000	"5,898.28"	3000626114	10	31-10-2025	1.000	5130796472	0184991940	1.000	0913662201	1230985080		04-11-2025	17:01:05	0	01-11-2025	3	17:25:31	17:27:41	18:47:41	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071900817		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	NOS	963.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064404	607.23	607.23	-8.60	0.00	0.00	598.63	IGST Input 18%	107.75	706.38	5C	3773500981	04-11-2025	1.000	598.63		0		0.000	5130794162	0184986579	1.000	0913661724	1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:07:16	17:32:04	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071905082		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C05	IB999724	GEAR BOX SNAP RING KIT		87089900	3.000	NOS	963.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064404	607.23	"1,821.69"	-25.80	0.00	0.00	"1,795.89"	IGST Input 18%	323.26	"2,119.15"	5C	3773500981	04-11-2025	3.000	"1,795.89"		0		0.000	5130795478	0184986579	3.000	0913661724	1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:10:44	17:32:04	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071900817		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D18	ID609123	SERVICE_KIT_UDS_PUMP		87089900	1.000	NOS	"1,876.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064404	"1,182.93"	"1,182.93"	-16.75	0.00	0.00	"1,166.48"	IGST Input 18%	209.91	"1,376.09"	5C	3773500981	04-11-2025	1.000	"1,166.18"		0		0.000	5130794162	0184986579	1.000	0913661724	1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:07:16	17:32:04	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071905082		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064404	"2,380.35"	"2,380.35"	-33.71	0.00	0.00	"2,346.64"	IGST Input 18%	422.40	"2,769.04"	5C	3773500981	04-11-2025	1.000	"2,346.64"		0		0.000	5130795478	0184986579	1.000	0913661724	1230976782		04-11-2025	17:06:07	0	31-10-2025	4	04:10:44	17:32:04	18:11:33	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061874407		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B22	IM301131	Service KIT supply module (BSVI)  E494		87089900	1.000	NOS	"3,775.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064404	"2,380.35"	"2,380.35"	-33.71	0.00	0.00	"2,346.64"	IGST Input 18%	422.40	"2,769.04"	5C	3773500981	04-11-2025	1.000	"2,346.64"		0		0.000	5130795075	0184986579	1.000	0913661724	1230976782		04-11-2025	17:06:07	0	31-10-2025	4	15:24:11	17:32:04	18:11:33	90004845	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071905916	9800460672	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING		IC327020	BRAKE DRUM		87087000	2.000	NOS	"13,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064327	"8,219.32"	"16,438.64"	-232.77	0.00	0.00	"16,205.94"	IGST Input 18%	"2,917.06"	"19,122.93"	5C	3773500982	04-11-2025	2.000	"16,205.87"	3000625166	10	30-10-2025	2.000	5130795695	0184985855	2.000	0913661646	1230977375		04-11-2025	17:06:52	0	31-10-2025	4	11:49:13	17:35:55	16:02:25	SPD377301	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874407		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID312973	Gasket Compressor		48239030	1.000	NOS	165.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	106.83	106.83	-1.51	0.00	0.00	105.32	IGST Input 18%	18.96	124.28	5C	3773500983	04-11-2025	1.000	105.32		0		0.000	5130795075	0184986682	1.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:44:02	18:27:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061875125		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D08	ID313581	TAPPET		84099990	2.000	NOS	345.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	217.54	435.08	-6.16	0.00	0.00	428.92	IGST Input 18%	77.21	506.13	5C	3773500983	04-11-2025	2.000	428.92		0		0.000	5130795354	0184986682	2.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	03:45:30	17:44:02	18:27:13	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZMSO	Monthly Stock Order	7061874407		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	"1,550.66"	"1,550.66"	-21.96	0.00	0.00	"1,528.74"	IGST Input 18%	275.17	"1,803.87"	5C	3773500983	04-11-2025	1.000	"1,528.70"		0		0.000	5130795075	0184986682	1.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:44:02	18:27:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874407		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	2.000	NOS	"1,435.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	929.10	"1,858.20"	-26.31	0.00	0.00	"1,831.89"	IGST Input 18%	329.74	"2,161.63"	5C	3773500983	04-11-2025	2.000	"1,831.89"		0		0.000	5130795075	0184986682	2.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:44:02	18:27:13	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061874407		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	2.000	NOS	730.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	472.64	945.28	-13.39	0.00	0.00	931.89	IGST Input 18%	167.74	"1,099.63"	5C	3773500983	04-11-2025	2.000	931.89		0		0.000	5130795075	0184986682	2.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:44:02	18:27:13	90004845	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061874407		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B09	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	"1,680.15"	"1,680.15"	-23.79	0.00	0.00	"1,656.36"	IGST Input 18%	298.14	"1,954.50"	5C	3773500983	04-11-2025	1.000	"1,656.36"		0		0.000	5130795075	0184986682	1.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	15:24:11	17:44:02	18:27:13	90004845	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874764		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	C18	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2.000	PAK	"1,050.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	679.83	"1,359.66"	-19.25	0.00	0.00	"1,340.41"	IGST Input 18%	241.27	"1,581.68"	5C	3773500983	04-11-2025	2.000	"1,340.41"		0		0.000	5130795269	0184986682	2.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	18:35:41	17:44:02	18:27:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061874764		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	FLOOR	IZ300494	Rust Bust		34031900	4.000	NOS	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-10-2025	KA2611064432	77.69	310.76	-4.40	0.00	0.00	306.36	IGST Input 18%	55.14	361.50	5C	3773500983	04-11-2025	4.000	306.36		0		0.000	5130795269	0184986682	4.000	0913661753	1230976856		04-11-2025	17:05:23	0	31-10-2025	4	18:35:41	17:44:02	18:27:13	RSINGH44	0			Om Logistics Supply Chain Private	Manual
