ODN	GR Date	GR No.	Purchase Order Type	Purchase Order No.	Purchase Date	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	GR Qty.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Material Type	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	Storage Bin	EPOD Time	Dealer Plant Decsrip	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	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 Amount	ECC Outbound Deliver	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611027466	30/06/2025	3798500845	ZACC	7071683232	28/06/2025	0184581694	28/06/2025	KA2611027466	1.000	9800410298	5130735981	VE1153	3798	IA344598	Door trim LH Manual	1.000	1.000	Accident Order	SPD378302	03:48:22 PM	10	VE Commercial RDC Banglore		12:17:54 PM	3000564339	20	28/06/2025	1.000	07:10:40 PM	30/06/2025	Manual	30/06/2025	87081090	0	29/06/2025	1	"1,436.78"		08:13:34 AM	PSN Automotive Marketing	0			NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	"1,436.53"	402.22	"1,838.75"	4D	CGST & SGST Input 28%	"1,436.53"	1230508737	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611027461	30/06/2025	3798500846	ZACC	7071683214	28/06/2025	0184581642	28/06/2025	KA2611027461	1.000	9800410298	5130735976	VE1153	3798	IA343148	HAND HOLD B PILLER	1.000	1.000	Accident Order	SPD379803	03:40:30 PM	10	VE Commercial RDC Banglore		12:19:38 PM	3000564339	10	28/06/2025	1.000	07:04:16 PM	30/06/2025	Manual	30/06/2025	87081090	0	29/06/2025	1	249.30	D-26	08:13:34 AM	PSN Automotive Marketing	0			NOS	435.00	0.00	252.84	0.00	0.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	-3.88	0.00	0.00	0.00	0.00	248.96	69.70	318.66	4D	CGST & SGST Input 28%	248.96	1230508728	Om Logistics Supply Chain Private		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
KA2611027371	30/06/2025	3798500847	ZFMO	7071682198	28/06/2025	0184581425	28/06/2025	KA2611027371	1.000		5130735764	VE1153	3798	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	70	VE Commercial RDC Banglore		12:23:17 PM		0		0.000	06:18:57 PM	30/06/2025	Vector	30/06/2025	48239090	0	29/06/2025	1	"1,959.61"	B-41	08:13:34 AM	PSN Automotive Marketing	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"	1230507661	Om Logistics Supply Chain Private	F				
KA2611027371	30/06/2025	3798500847	ZFMO	7071682198	28/06/2025	0184581425	28/06/2025	KA2611027371	1.000		5130735764	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	1.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	80	VE Commercial RDC Banglore		12:23:17 PM		0		0.000	06:18:57 PM	30/06/2025	Vector	30/06/2025	87089900	0	29/06/2025	1	"1,748.49"	B-40	08:13:34 AM	PSN Automotive Marketing	0			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"	4D	CGST & SGST Input 28%	"1,748.44"	1230507661	Om Logistics Supply Chain Private	F				
KA2611027371	30/06/2025	3798500847	ZFMO	7071682198	28/06/2025	0184581425	28/06/2025	KA2611027371	2.000		5130735764	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	2.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	90	VE Commercial RDC Banglore		12:23:17 PM		0		0.000	06:18:57 PM	30/06/2025	Vector	30/06/2025	84212300	0	29/06/2025	1	"5,227.74"	F-11	08:13:34 AM	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	"5,227.59"	940.96	"6,168.55"	4C	CGST & SGST Input 18%	"5,227.59"	1230507661	Om Logistics Supply Chain Private	F				
KA2611027371	30/06/2025	3798500847	ZMSO	7061751963	28/06/2025	0184581425	28/06/2025	KA2611027371	1.000		5130735622	VE1153	3798	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	50	VE Commercial RDC Banglore		12:23:17 PM		0		0.000	06:18:57 PM	30/06/2025	Vector	30/06/2025	40169330	0	29/06/2025	1	826.61	D-04	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	826.59	148.78	975.37	4C	CGST & SGST Input 18%	826.59	1230507661	Om Logistics Supply Chain Private					
KA2611027371	30/06/2025	3798500847	ZMSO	7061751644	27/06/2025	0184581425	28/06/2025	KA2611027371	1.000		5130735462	VE1153	3798	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	100	VE Commercial RDC Banglore		12:23:17 PM		0		0.000	06:18:57 PM	30/06/2025		30/06/2025	87089900	0	29/06/2025	1	"1,748.49"	B-40	08:13:34 AM	PSN Automotive Marketing	0			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"	4D	CGST & SGST Input 28%	"1,748.44"	1230507661	Om Logistics Supply Chain Private	F				
KA2611027371	30/06/2025	3798500847	ZMSO	7061751644	27/06/2025	0184581425	28/06/2025	KA2611027371	1.000		5130735462	VE1153	3798	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	40	VE Commercial RDC Banglore		12:23:17 PM		0		0.000	06:18:57 PM	30/06/2025		30/06/2025	84212300	0	29/06/2025	1	"2,613.88"	F-11	08:13:34 AM	PSN Automotive Marketing	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"	1230507661	Om Logistics Supply Chain Private	F				
KA2611027371	30/06/2025	3798500847	ZMSO	7061751963	28/06/2025	0184581425	28/06/2025	KA2611027371	1.000		5130735622	VE1153	3798	IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	60	VE Commercial RDC Banglore		12:23:17 PM		0		0.000	06:18:57 PM	30/06/2025	Vector	30/06/2025	84842000	0	29/06/2025	1	871.30	D-04	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	883.78	0.00	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	0.00	0.00	871.27	156.82	"1,028.09"	4C	CGST & SGST Input 18%	871.27	1230507661	Om Logistics Supply Chain Private					
KA2611027265	30/06/2025	3798500848	ZFMO	7071680086	27/06/2025	0184580558	28/06/2025	KA2611027265	1.000		5130735190	VE1153	3798	ID343448	SET BEARING CONNECTING ROD STD	1.000	1.000	FM Purchase Order	DBP_BATCH	04:24:17 AM	120	VE Commercial RDC Banglore		12:25:33 PM		0		0.000	03:34:44 PM	30/06/2025	Vector	30/06/2025	84833000	0	29/06/2025	1	"1,167.74"	A-05	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	"1,168.07"	1230508052	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZFMO	7071682198	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735764	VE1153	3798	IA205293	SHOE RETURN SPRING (MCV)	1.000	1.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	10	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	73201011	0	29/06/2025	1	70.21	C-15	08:13:34 AM	PSN Automotive Marketing	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	70.21	12.64	82.85	4C	CGST & SGST Input 18%	70.21	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZFMO	7071682198	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735764	VE1153	3798	IA344054	Rear View Mirror LH	1.000	1.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	20	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	70091010	0	29/06/2025	1	711.72	C-38	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	711.70	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZFMO	7071682198	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735764	VE1153	3798	IC413810	UREA TANKAdBlue Filter	1.000	1.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	30	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	87089900	0	29/06/2025	1	"1,430.84"	F-08	08:13:34 AM	PSN Automotive Marketing	0			NOS	"2,500.00"	0.00	"1,453.13"	0.00	0.00	0.00	0.00	"1,453.13"	0.00	0.00	0.00	0.00	0.00	-22.32	0.00	0.00	0.00	0.00	"1,430.81"	400.62	"1,831.43"	4D	CGST & SGST Input 28%	"1,430.81"	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZFMO	7071682198	28/06/2025	0184580112	28/06/2025	KA2611027188	10.000		5130735764	VE1153	3798	ID329244	VALVE STEM SEAL	10.000	10.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	40	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	84822011	0	29/06/2025	1	510.65	A-05	08:13:34 AM	PSN Automotive Marketing	0			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%	510.67	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZFMO	7071682198	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735764	VE1153	3798	ID334315	MAIN FILTER KIT	1.000	1.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	50	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	84212300	0	29/06/2025	1	"1,136.19"	F-09	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	"1,136.15"	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZFMO	7071682198	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735764	VE1153	3798	IE332174	Urea level sensor Filter	1.000	1.000	FM Purchase Order	DBP_BATCH	04:19:53 AM	60	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	87089900	0	29/06/2025	1	486.48	F-08	08:13:34 AM	PSN Automotive Marketing	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751963	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735622	VE1153	3798	IA205292	SPRING CAM END (MCV)	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	10	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	73201011	0	29/06/2025	1	145.94	C-27	08:13:34 AM	PSN Automotive Marketing	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.76	29.30	192.06	4C	CGST & SGST Input 18%	162.76	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	2.000		5130735462	VE1153	3798	IA306688	KNOB-DOOR LOCK	2.000	2.000	Monthly Stock Order	PPATANKER	04:39:24 PM	60	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	87089900	0	29/06/2025	1	34.33	Z-21	08:13:34 AM	PSN Automotive Marketing	0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	34.34	9.62	43.96	4D	CGST & SGST Input 28%	34.34	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	IA353268	RETURN LINE RESERVIOUR SIDE	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	130	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	87089900	0	29/06/2025	1	689.67	D-33	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,205.00"	0.00	700.41	0.00	0.00	0.00	0.00	700.41	0.00	0.00	0.00	0.00	0.00	-10.76	0.00	0.00	0.00	0.00	689.65	193.10	882.75	4D	CGST & SGST Input 28%	689.65	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	2.000		5130735462	VE1153	3798	IB002352	WC KIT RR LH / RR RH	2.000	2.000	Monthly Stock Order	PPATANKER	04:39:24 PM	90	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Manual	30/06/2025	40169390	0	29/06/2025	1	197.87	C-27	08:13:34 AM	PSN Automotive Marketing	0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	200.72	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.88	35.62	233.50	4C	CGST & SGST Input 18%	197.88	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	140	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	84212300	0	29/06/2025	1	153.19	F-02	08:13:34 AM	PSN Automotive Marketing	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	153.19	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	IB003175	POWER CYLINDER (BIL)	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	80	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	87083000	0	29/06/2025	1	912.87	B-03	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	912.85	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751963	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735622	VE1153	3798	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	20	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	87089900	0	29/06/2025	1	735.46	D-33	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	735.44	205.92	941.36	4D	CGST & SGST Input 28%	735.44	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	IC346738	ASSY FUEL TANK CAP	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	70	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	87089900	0	29/06/2025	1	"1,342.13"	A-21	08:13:34 AM	PSN Automotive Marketing	0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	"1,342.09"	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751963	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735622	VE1153	3798	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	30	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	68138100	0	29/06/2025	1	"1,369.16"	D-34	08:13:34 AM	PSN Automotive Marketing	0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	"1,369.13"	246.44	"1,615.57"	4C	CGST & SGST Input 18%	"1,369.13"	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	ID201024	BY PASS FILTER	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	30	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	84212300	0	29/06/2025	1	258.52	F-06	08:13:34 AM	PSN Automotive Marketing	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	258.51	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	120	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Manual	30/06/2025	84213100	0	29/06/2025	1	102.12	F-06	08:13:34 AM	PSN Automotive Marketing	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	102.12	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	ID312973	Gasket Compressor	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	110	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	48239030	0	29/06/2025	1	105.32	C-28	08:13:34 AM	PSN Automotive Marketing	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	105.32	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	10	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	87089900	0	29/06/2025	1	712.56	B-14	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	712.54	199.52	912.06	4D	CGST & SGST Input 28%	712.54	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751963	28/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735622	VE1153	3798	ID329237	Inlet Valve	1.000	1.000	Monthly Stock Order	DBP_BATCH	03:45:41 AM	40	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Vector	30/06/2025	84099199	0	29/06/2025	1	134.49	A-05	08:13:34 AM	PSN Automotive Marketing	0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	134.49	37.66	172.15	4D	CGST & SGST Input 28%	134.49	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	8.000		5130735462	VE1153	3798	ID329238	Exhaust Valve	8.000	8.000	Monthly Stock Order	PPATANKER	04:39:24 PM	150	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Manual	30/06/2025	84099199	0	29/06/2025	1	"1,717.04"	A-05	08:13:34 AM	PSN Automotive Marketing	0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	"1,716.98"	480.76	"2,197.74"	4D	CGST & SGST Input 28%	"1,716.98"	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	ID364170	FUEL WATER SEPARATOR	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	20	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	84212900	0	29/06/2025	1	931.92	F-04	08:13:34 AM	PSN Automotive Marketing	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	931.90	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	1.000		5130735462	VE1153	3798	IZ300288	Grey Seal Gasket maker small	1.000	1.000	Monthly Stock Order	PPATANKER	04:39:24 PM	160	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Manual	30/06/2025	32141000	0	29/06/2025	1	38.30	G-13	08:13:34 AM	PSN Automotive Marketing	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	38.30	6.90	45.20	4C	CGST & SGST Input 18%	38.30	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	2.000		5130735462	VE1153	3798	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	2.000	Monthly Stock Order	PPATANKER	04:39:24 PM	50	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025		30/06/2025	40169330	0	29/06/2025	1	114.89	D-05	08:13:34 AM	PSN Automotive Marketing	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	114.89	20.68	135.57	4C	CGST & SGST Input 18%	114.89	1230507660	Om Logistics Supply Chain Private	F				
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	2.000		5130735462	VE1153	3798	MB161134	OIL SEAL OUTER	2.000	2.000	Monthly Stock Order	PPATANKER	04:39:24 PM	170	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Manual	30/06/2025	40169330	0	29/06/2025	1	165.96	D-05	08:13:34 AM	PSN Automotive Marketing	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	165.96	1230507660	Om Logistics Supply Chain Private					
KA2611027188	30/06/2025	3798500849	ZMSO	7061751644	27/06/2025	0184580112	28/06/2025	KA2611027188	2.000		5130735462	VE1153	3798	MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	2.000	Monthly Stock Order	PPATANKER	04:39:24 PM	180	VE Commercial RDC Banglore		12:29:43 PM		0		0.000	01:56:27 PM	30/06/2025	Manual	30/06/2025	40169330	0	29/06/2025	1	223.41	D-05	08:13:34 AM	PSN Automotive Marketing	0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	226.62	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	223.41	40.22	263.63	4C	CGST & SGST Input 18%	223.41	1230507660	Om Logistics Supply Chain Private	F				
KA2611027220	30/06/2025	3798500850	ZACC	7071681575	27/06/2025	0184580198	28/06/2025	KA2611027220	1.000	9800409973	5130735552	VE1153	3798	IA000842	CTR SASH RH	1.000	1.000	Accident Order	SPD378303	06:10:39 PM	10	VE Commercial RDC Banglore		12:34:21 PM	3000563947	10	27/06/2025	1.000	02:18:36 PM	30/06/2025	Manual	30/06/2025	87081090	0	29/06/2025	1	428.82	G-10	08:13:34 AM	PSN Automotive Marketing	0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	429.24	120.18	549.42	4D	CGST & SGST Input 28%	429.24	1230504341	Om Logistics Supply Chain Private	F	4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
	30/06/2025	3798500851	ZOUT	4500064731	30/06/2025				0.000			0020014159	3798	333333	SEALENT (18% GST)	1.000	1.000	Outside Parts PO	SPD379802	04:14:53 PM	10	WUERTH INDIA PVT LTD		12:00:00 AM		0		0.000	12:00:00 AM		Manual		84139190	0		0	0.00		12:00:00 AM	PSN Automotive Marketing	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.00	243.00	4C	CGST & SGST Input 18%	"1,350.00"							
	30/06/2025	3798500854	ZCVR	6300028564	30/06/2025	0184588392	30/06/2025		1.000		4000260794	CV4830	3798	ID312169	CLUTCH TUBE FRONT VE1100	1.000	1.000	Intr-Dealer VOR	SPD379803	05:06:39 PM	10	VIJAYSHREE MOTOR WORKS PRIVATE		05:10:16 PM		0		0.000	05:09:09 PM		Manual		39173100	0		0	0.00	B-09	12:00:00 AM	PSN Automotive Marketing	0			NOS	570.00	483.05	369.05	0.00	0.00	0.00	483.05	369.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	76.68	559.73	4C	CGST & SGST Input 18%	426.05					MC2CBMRC0PJ097054	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190
MP2621465000	30/06/2025	3798500855	ZACC	7071674419	24/06/2025	0184563822	24/06/2025	MP2621465000	1.000	7071674418		VE1000	3798	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	1.000	Accident Order	RFC_XIP	01:00:54 PM	10	VE Commercial Vehicles Ltd.		06:24:32 PM	3000561537	180	23/06/2025	1.000	09:30:03 PM		Manual	30/06/2025	87081090	0		0	"6,235.07"	TOP FLOOR	06:23:10 PM	PSN Automotive Marketing	0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	"6,235.45"	"1,745.93"	"7,981.38"	5D	IGST Input 28%	"6,235.45"	1230487586	Safexpress Private Limited		4008235909	MC2H3JRC0PH227857	98906920	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF
MP2621469984	30/06/2025	3798500856	ZACC	7071679330	26/06/2025	0184573162	26/06/2025	MP2621469984	1.000	7071679329	1215305000	VE1000	3798	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	1.000	Accident Order	RFC_XIP	05:27:22 PM	10	VE Commercial Vehicles Ltd.		06:25:34 PM	3000563282	10	26/06/2025	1.000	09:50:58 PM		Manual	30/06/2025	87089900	0		0	"8,041.49"	ACC	06:22:33 PM	PSN Automotive Marketing	0			NOS	"14,050.00"	0.00	"8,166.56"	0.00	0.00	0.00	0.00	"8,166.56"	0.00	0.00	0.00	0.00	0.00	-125.44	0.00	0.00	0.00	0.00	"8,041.12"	"2,251.51"	"10,292.63"	5D	IGST Input 28%	"8,041.12"	1230499306	Safexpress Private Limited		4008125456	MC2ERLRC0TAB17068	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
