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
ZMSO	Monthly Stock Order	7061764044		11-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D13	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	"5,505.25"	990.95	"6,496.20"	5C	IGST Input 18%	3773500552	12-07-2025	1.000	"5,505.25"		0		0.000	5130741579	0184625991	1.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	03:45:28	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706598		11-07-2025	20	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B08	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.83	539.73	5B	IGST Input 12%	3773500552	12-07-2025	1.000	481.90		0		0.000	5130741706	0184625991	1.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	04:22:17	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706598		11-07-2025	10	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B07	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.17	"1,803.87"	5C	IGST Input 18%	3773500552	12-07-2025	1.000	"1,528.70"		0		0.000	5130741706	0184625991	1.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	04:22:17	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706598		11-07-2025	30	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D14	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.68"	"1,153.79"	"5,274.47"	5D	IGST Input 28%	3773500552	12-07-2025	16.000	"4,120.68"		0		0.000	5130741706	0184625991	16.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	04:22:17	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706598		11-07-2025	40	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.87	"1,080.81"	5C	IGST Input 18%	3773500552	12-07-2025	1.000	915.94		0		0.000	5130741706	0184625991	1.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	04:22:17	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706598		11-07-2025	50	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	B17	ID377754	FILTER INSERT		84212900	1.000	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	83.87	549.82	5C	IGST Input 18%	3773500552	12-07-2025	1.000	465.95		0		0.000	5130741706	0184625991	1.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	04:22:17	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706598		11-07-2025	60	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D16	ID381492	GASKET EXHAUST		84841090	2.000	NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.43	173.24	5C	IGST Input 18%	3773500552	12-07-2025	2.000	146.81		0		0.000	5130741706	0184625991	2.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	04:22:17	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
ZFMO	FM Purchase Order	7071706598		11-07-2025	70	VE1153	VE Commercial RDC Banglore	3773	PSN AUTOMOTIVE MARKETING	D04	IE330009	BATTERY CUT OFF SW		85365090	1.000	NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.95	"1,009.25"	5C	IGST Input 18%	3773500552	12-07-2025	1.000	855.30		0		0.000	5130741706	0184625991	1.000	11-07-2025	KA2611031407	0913627538	1230561431	12-07-2025	12-07-2025	14:44:23	0	12-07-2025	0	04:22:17	16:13:48	18:54:04	DBP_BATCH	0			Om Logistics Supply Chain Private	Vector
