PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	VE1000	Lubricants Order New	5900054118	02/07/2025	5110062690	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184602912	S FLOOR	"97,821.95"	MP2621487959	MP2621487959	3789	VE Commercial Vehicles Ltd.	SPD378902	ZLOB		04/07/2025	3789500806	04/07/2025	100.000	16:29:55	14:52:08	15:11:33			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,822.15"	0.00	Manual	6000253636		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900054118	02/07/2025	5110062690	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184602912	S FLOOR	"41,531.60"	MP2621487959	MP2621487959	3789	VE Commercial Vehicles Ltd.	SPD378902	ZLOB		04/07/2025	3789500806	04/07/2025	209.000	16:29:55	14:52:08	15:11:33			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.13"	0.00	Manual	6000253636		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
10	VE1000	Lubricants Order New	5900054655	09/07/2025	5110063226	IM300858L	EICHER Mile MAX DEF 1/20 L	150.000	150.000	0184618003	S FLOOR	"1,46,732.92"	MP2621495240	MP2621495240	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		09/07/2025	3789500842	09/07/2025	150.000	12:13:46	18:34:13	18:37:55			00:00:00	0		0		31021090	0.00	"26,411.93"	"1,73,144.85"	"1,110.17"	0.00	0.00	0.00	0.00	"1,48,840.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"1,46,732.92"	0	992.27	0.00		"1,46,732.73"	0.00		6000254583		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-2,107.58"	0.00	
20	VE1000	Lubricants Order New	5900054655	09/07/2025	5110063226	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184618003	S FLOOR	"36,856.54"	MP2621495240	MP2621495240	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		09/07/2025	3789500842	09/07/2025	209.000	12:13:46	18:34:13	18:37:55			00:00:00	0		0		27101972	0.00	"6,634.18"	"43,490.72"	227.12	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00		"36,856.21"	0.00	Manual	6000254583		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
10	0020036642	Outside Parts PO	4500065375	12/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,894.50"			3789	Madhu Agencies	SER378905	ZOUT			3789500866	12/07/2025	1.000	15:53:53	18:34:13	18:37:55			00:00:00	0		0		85071000	0.00	530.46	530.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1000	Lubricants Order New	5900055135	14/07/2025	5110063706	IM300858L	EICHER Mile MAX DEF 1/20 L	120.000	120.000	0184637076	S FLOOR	"1,17,386.33"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15/07/2025	3789500885	15/07/2025	120.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		31021090	0.00	"21,129.54"	"1,38,515.87"	"1,110.17"	0.00	0.00	0.00	0.00	"1,19,072.40"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"1,17,386.33"	0	992.27	0.00		"1,17,386.57"	0.00		6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,686.07"	0.00	
20	VE1000	Lubricants Order New	5900055135	14/07/2025	5110063706	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184637076	S FLOOR	"41,531.60"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15/07/2025	3789500885	15/07/2025	209.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.13"	0.00		6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
30	VE1000	Lubricants Order New	5900055135	14/07/2025	5110063706	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184637076	S FLOOR	"44,694.32"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15/07/2025	3789500885	15/07/2025	209.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		27101974	0.00	"8,044.98"	"52,739.30"	275.42	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00		"44,695.18"	0.00	Manual	6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
40	VE1000	Lubricants Order New	5900055135	14/07/2025	5110063706	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184637076	FLOOR	"4,776.00"	MP2621506005	MP2621506005	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		15/07/2025	3789500885	15/07/2025	20.000	18:31:43	16:07:53	16:09:46			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.01"	0.00	Manual	6000255655		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
10	VE1153	Monthly Stock Order	7061771115	19/07/2025	5130745483	IA339985	DRAG LINK ASSY	1.000	1.000	0184654445	STAND S02	"4,112.13"	KA2611034267	KA2611034267	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19/07/2025	3789500944	21/07/2025	1.000	03:48:55	20:20:32	09:53:22	20/07/2025	20/07/2025	06:52:05	1	20/07/2025	1	Om Logistics Supply Chain Private	87089900	"4,176.28"	"1,151.40"	"5,263.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,185.00"	4D		CGST & SGST Input 28%	"4,112.13"	0	0.00	0.00		"4,112.60"	0.00	Vector	1230594516		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,176.28"	0.00	-64.15	0.00	
10	VE1000	Lubricants Order New	5900055579	19/07/2025	5110064149	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184656824	S FLOOR	"97,821.95"	MP2621516561	MP2621516561	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		21/07/2025	3789500954	21/07/2025	100.000	12:22:07	14:47:57	15:00:08			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,821.97"	0.00		6000256771		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900055579	19/07/2025	5110064149	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184656824	S FLOOR	"36,856.54"	MP2621516561	MP2621516561	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		21/07/2025	3789500954	21/07/2025	209.000	12:22:07	14:47:57	15:00:08			00:00:00	0		0		27101972	0.00	"6,634.18"	"43,490.72"	227.12	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00		"36,856.27"	0.00	Manual	6000256771		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
30	VE1000	Lubricants Order New	5900055579	19/07/2025	5110064149	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184656824	FLOOR	"4,776.00"	MP2621516561	MP2621516561	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		21/07/2025	3789500954	21/07/2025	20.000	12:22:07	14:47:57	15:00:08			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.00"	0.00	Manual	6000256771		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
10	VE1000	Lubricants Order New	5900055912	23/07/2025	5110064481	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184665811	S FLOOR	"48,910.97"	MP2621521741	MP2621521741	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		23/07/2025	3789500969	23/07/2025	50.000	12:03:46	15:46:54	15:48:37			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.10"	0.00	Manual	6000257176		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
20	VE1000	Lubricants Order New	5900055912	23/07/2025	5110064481	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184665811	S FLOOR	"41,531.60"	MP2621521741	MP2621521741	3789	VE Commercial Vehicles Ltd.	SPD378901	ZLOB		23/07/2025	3789500969	23/07/2025	209.000	12:03:46	15:46:54	15:48:37			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.16"	0.00	Manual	6000257176		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
10	VE1153	Pro Vehicle Off Road	7071733736	24/07/2025	5130748300	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	1.000	0184671185		"13,687.86"	KA2611035721	KA2611035721	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800421446	24/07/2025	3789500982	25/07/2025	1.000	18:33:07	20:12:35	09:27:58		25/07/2025	01:06:44	0		0	Om Logistics Supply Chain Private	84099941	"13,249.59"	"3,832.60"	"17,520.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,795.00"	4D		CGST & SGST Input 28%	"13,687.86"	0	0.00	0.00		"13,687.82"	651.80	Manual	1230615608	3000577743	10	24/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,249.59"	0.00	-213.53	0.00	
10	VE1153	Pro Vehicle Off Road	7071733736	24/07/2025	5130748300	ID312811	GASKET HOUSING OIL COOLER CUM FILTER	1.000	1.000	0184671185	I05	442.02	KA2611035721	KA2611035721	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800421446	24/07/2025	3789500982	25/07/2025	1.000	18:33:07	20:12:35	09:27:58			09:27:58	0		0	Om Logistics Supply Chain Private	84099941	"13,249.59"	"3,832.60"	"17,520.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,795.00"	4C		CGST & SGST Input 18%	442.02	0	0.00	0.00		442.02	21.05	Manual	1230615608	3000577743	10	24/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	442.02	0.00	-6.35	0.00	
10	VE1000	Lubricants Order New	5900056134	25/07/2025	5110064703	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184681751	S FLOOR	"97,821.95"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28/07/2025	3789501000	28/07/2025	100.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,822.35"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900056134	25/07/2025	5110064703	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184681751	FLOOR	"4,776.00"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28/07/2025	3789501000	28/07/2025	20.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.02"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
10	VE1000	Lubricants Order New	5900056134	25/07/2025	5110064703	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184681751	S FLOOR	"97,821.95"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28/07/2025	3789501000	28/07/2025	100.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,822.35"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900056134	25/07/2025	5110064703	IM301277L	Eicher Mile Max Steering Oil	20.000	20.000	0184681751	FLOOR	"4,776.00"	MP2621531166	MP2621531166	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		28/07/2025	3789501000	28/07/2025	20.000	15:52:23	09:23:22	09:24:51			00:00:00	0		0		27101990	0.00	859.68	"5,635.68"	285.84	0.00	0.00	0.00	0.00	"4,844.60"	0.00	NOS	380.00	5C		IGST Input 18%	"4,776.00"	0	242.23	0.00		"4,776.02"	0.00	Manual	6000257935		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-68.60	0.00	
10	0020000465	Outside Parts PO	4500066215	28/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"7,314.00"			3789	Asha Diesels	SPD378901	ZOUT			3789501007	28/07/2025	1.000	17:48:41	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"2,047.92"	"2,047.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020000465	Outside Parts PO	4500066215	28/07/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		Q01	213.00			3789	Asha Diesels	SPD378901	ZOUT			3789501007	28/07/2025	1.000	17:48:41	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	38.34	38.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1000	FM Purchase Order	7071728503	22/07/2025	1212697873	IE452328	VEHICLE SPEED SENSOR	1.000	1.000	0184663535	ACC ROOM	492.20	MP2621519921	MP2621519921	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		23/07/2025	3789501008	28/07/2025	1.000	12:02:32	01:55:38	18:03:24	28/07/2025	28/07/2025	18:01:13	0	28/07/2025	0	Safexpress Private Limited	87089900	499.88	137.82	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	5D		IGST Input 28%	492.20	0	0.00	0.00		492.19	0.00	Manual	1230605143		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	F
10	0020036642	Outside Parts PO	4500066222	28/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,093.50"			3789	Madhu Agencies	SPD378901	ZOUT			3789501010	28/07/2025	1.000	18:48:35	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	306.18	306.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
150	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184683395	A03	"1,043.60"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
170	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ID370657	FILTER SPIN ON	1.000	1.000	0184683395	C04	915.94	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.94	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
180	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184683395	A03	778.72	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
190	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ID377754	FILTER INSERT	1.000	1.000	0184683395	A2	465.95	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
200	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ID378974	combo oil filter	1.000	1.000	0184683395	C03	"1,656.36"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.35"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
220	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	2.000	2.000	0184683395	SS02	"18,508.89"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	2.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"9,398.81"	"5,182.48"	"23,691.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"18,508.89"	0	0.00	0.00		"18,508.76"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,797.62"	0.00	-288.73	0.00	F
230	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	2.000	0184683395	M04	746.79	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	2.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	85124000	378.76	134.42	881.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4C		CGST & SGST Input 18%	746.79	0	0.00	0.00		746.80	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	757.52	0.00	-10.73	0.00	F
240	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	1.000	0184683395	K05	"1,806.36"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	85369090	"1,832.31"	325.14	"2,131.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,830.00"	4C		CGST & SGST Input 18%	"1,806.36"	0	0.00	0.00		"1,806.35"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,832.31"	0.00	-25.95	0.00	F
250	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IE302839	WIPER BLADE RH	2.000	2.000	0184683395	M04	785.10	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	2.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	85124000	398.19	141.32	926.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00		785.09	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
260	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	1.000	0184683395	U02-B2	197.45	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	200.53	55.28	252.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4D		CGST & SGST Input 28%	197.45	0	0.00	0.00		197.45	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.08	0.00	F
270	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IE332174	Urea level sensor Filter	1.000	1.000	0184683395	A2 BOX 1	486.47	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
280	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	1.000	0184683395	U02-B1	529.78	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	90292020	537.39	95.36	625.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00		529.78	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	F
290	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IF000371	"O RING, OIL COOLER (HCV)"	10.000	10.000	0184683395	U02-B4	"1,212.78"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	10.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	40169330	123.02	218.30	"1,431.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	"1,212.78"	0	0.00	0.00		"1,212.75"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,230.20"	0.00	-17.42	0.00	F
300	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IF300794	BOLT HEX	30.000	30.000	0184683395	A01-BOX1	383.00	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	30.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	73181500	12.95	68.94	451.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00		382.97	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
320	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IZ300288	Grey Seal Gasket maker small	1.000	1.000	0184683395	W04-B4	38.30	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	32141000	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
330	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IZ300289	Grey Seal Gasket maker big	4.000	4.000	0184683395	W04-B4	459.56	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	4.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	32141000	116.54	82.72	542.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	459.56	0	0.00	0.00		459.57	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	466.16	0.00	-6.60	0.00	F
340	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	MB394511	HANDLE ASSY DOOR O/S RH	1.000	1.000	0184683395	U04-B3	123.05	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	1.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
350	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184683395	V02-B4	"1,041.63"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	2.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.62"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
360	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	MF140203	BOLT M6x1.0x12	20.000	20.000	0184683395	A01-BOX1	"1,085.02"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	20.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	73181500	55.03	195.30	"1,280.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	"1,085.02"	0	0.00	0.00		"1,085.09"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,100.60"	0.00	-15.58	0.00	F
370	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	MF430004	HEX NUT	30.000	30.000	0184683395	A01-BOX1	478.82	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	30.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	73181600	16.19	86.18	565.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00		478.71	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	F
380	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	MS660163	HOSE CLIP (11.6)	30.000	30.000	0184683395	V05-B1	191.35	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501011	29/07/2025	30.000	04:21:59	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	73269099	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
10	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	1.000	0184683395	C03	"2,323.63"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"2,359.88"	650.62	"2,974.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,060.00"	4D		CGST & SGST Input 28%	"2,323.63"	0	0.00	0.00		"2,323.61"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,359.88"	0.00	-36.25	0.00	
20	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	1.000	0184683395	J2	"6,710.48"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87083000	"6,815.16"	"1,878.94"	"8,589.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,725.00"	4D		CGST & SGST Input 28%	"6,710.48"	0	0.00	0.00		"6,710.45"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,815.16"	0.00	-104.68	0.00	
40	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184683395	T05-B7	"1,342.09"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.08"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
50	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	ID332218	PRIMARY ELEMENT	1.000	1.000	0184683395	A06	"1,528.70"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.69"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
60	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	ID334315	MAIN FILTER KIT	1.000	1.000	0184683395	B03	"1,136.15"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
70	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	ID342380	UJ KIT (LFL) 1480	2.000	2.000	0184683395	F05	"1,997.40"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	2.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"1,014.28"	559.28	"2,556.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4D		CGST & SGST Input 28%	"1,997.40"	0	0.00	0.00		"1,997.39"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,028.56"	0.00	-31.16	0.00	
80	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184683395	A03	"1,043.60"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
90	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184683395	A03	909.57	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
100	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184683395	A03	778.72	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
110	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	IU410768	WIPER BLADE	1.000	1.000	0184683395	M04	"1,049.99"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	85124000	"1,065.07"	189.00	"1,238.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	4C		CGST & SGST Input 18%	"1,049.99"	0	0.00	0.00		"1,049.99"	0.00		1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,065.07"	0.00	-15.08	0.00	
130	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	IE332174	Urea level sensor Filter	1.000	1.000	0184683395	A2 BOX 1	486.47	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	16:47:55	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Manual	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
30	VE1153	Monthly Stock Order	7061779530	28/07/2025	5130749676	IA306915	SUPT-TILT HINGE LH	1.000	1.000	0184683395	T06	"2,229.20"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	03:45:29	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"2,263.97"	624.18	"2,853.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,895.00"	4D		CGST & SGST Input 28%	"2,229.20"	0	0.00	0.00		"2,229.19"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,263.97"	0.00	-34.77	0.00	
120	VE1153	Monthly Stock Order	7061779530	28/07/2025	5130749676	ID378431	INTERCOOLER ASSEMBLY	1.000	1.000	0184683395	FLOOR	"8,224.26"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	03:45:29	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089100	"8,352.56"	"2,302.80"	"10,527.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,370.00"	4D		CGST & SGST Input 28%	"8,224.26"	0	0.00	0.00		"8,224.23"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,352.56"	0.00	-128.30	0.00	
140	VE1153	Monthly Stock Order	7061779530	28/07/2025	5130749676	IE322411	ROOT HORN 12V HIGH TONE	1.000	1.000	0184683395	K04	"1,388.28"	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3789501011	29/07/2025	1.000	03:45:29	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	85123010	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.27"	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	
160	VE1153	Monthly Stock Order	7061779530	28/07/2025	5130749676	IZ300494	Rust Bust	4.000	4.000	0184683395	A02-BOX1	306.36	KA2611036648	KA2611036648	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3789501011	29/07/2025	4.000	03:45:29	18:06:19	09:21:07	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	34031900	77.69	55.14	361.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	306.36	0	0.00	0.00		306.38	0.00	Vector	1230628665		0		0.000		0.00	0.00	PSN Automotive Marketing	310.76	0.00	-4.40	0.00	
10	VE1153	Pro Vehicle Off Road	7071740545	28/07/2025	5130750112	IA455654	OIL SEAL	1.000	1.000	0184683557	E04 -B1	"1,957.56"	KA2611036677	KA2611036677	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800422735	28/07/2025	3789501012	29/07/2025	1.000	16:01:14	18:35:26	09:22:49	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"1,894.88"	548.12	"2,505.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,260.00"	4D		CGST & SGST Input 28%	"1,957.56"	0	0.00	0.00		"1,957.88"	93.22	Manual	1230629829	3000579433	10	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,894.88"	0.00	-30.54	0.00	
10	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IA309252	Door Inner Handle LH	1.000	1.000	0184683562	L3	114.46	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	1.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	116.25	32.04	146.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4D		CGST & SGST Input 28%	114.46	0	0.00	0.00		114.46	0.00		1230629750	3000579414	20	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	116.25	0.00	-1.79	0.00	
30	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	1.000	0184683562		"12,407.94"	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	1.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	85114000	"12,601.50"	"3,474.22"	"15,882.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,680.00"	4D		CGST & SGST Input 28%	"12,407.94"	0	0.00	0.00		"12,408.15"	0.00		1230629750	3000579414	50	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,601.50"	0.00	-193.56	0.00	
40	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IA335903	DIAL A PART LOGO	1.000	1.000	0184683562		98.94	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	1.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	39199010	100.36	17.80	116.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	98.94	0	0.00	0.00		98.94	0.00		1230629750	3000579414	60	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	100.36	0.00	-1.42	0.00	
50	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IA356895	EICHER LIVE STICKER	1.000	1.000	0184683562		19.15	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	1.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	39199010	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		19.15	0.00		1230629750	3000579414	80	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
60	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IA304145	STICKER EOS	5.000	5.000	0184683562		526.59	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	5.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	39199010	106.83	94.78	621.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	526.59	0	0.00	0.00		526.60	0.00	Manual	1230629750	3000579414	90	28/07/2025	5.000		0.00	0.00	PSN Automotive Marketing	534.15	0.00	-7.56	0.00	
70	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IB002092	LABLE EMISSION CONTROL	5.000	5.000	0184683562		15.97	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	5.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	48114100	3.24	2.88	18.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	15.97	0	0.00	0.00		15.96	0.00		1230629750	3000579414	100	28/07/2025	5.000		0.00	0.00	PSN Automotive Marketing	16.20	0.00	-0.23	0.00	
80	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IA357090	PLUS STICKER(FOR PRO2110XP)	1.000	1.000	0184683562		31.91	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	1.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	39199010	32.37	5.74	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4C		CGST & SGST Input 18%	31.91	0	0.00	0.00		31.91	0.00		1230629750	3000579414	110	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	32.37	0.00	-0.46	0.00	
90	VE1153	Accident Order	7071740507	28/07/2025	5130750106	IA461900	PRO3018XP BADGING ASSEMBLY	1.000	1.000	0184683562		314.78	KA2611036678	KA2611036678	3789	VE Commercial RDC Banglore	SER378905	ZACC	9800422725	28/07/2025	3789501013	29/07/2025	1.000	15:53:57	18:36:23	09:24:13	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	319.69	88.14	402.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4D		CGST & SGST Input 28%	314.78	0	0.00	0.00		314.79	0.00	Manual	1230629750	3000579414	120	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	319.69	0.00	-4.91	0.00	
10	VE1153	Accident Order	7071740550	28/07/2025	5130750113	IE318984	FUEL LEVEL SENSOR	1.000	1.000	0184683611		"3,545.70"	KA2611036695	KA2611036695	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422725	28/07/2025	3789501014	29/07/2025	1.000	16:02:53	18:45:52	09:28:33	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	90261020	"3,596.63"	638.22	"4,183.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,555.00"	4C		CGST & SGST Input 18%	"3,545.70"	0	0.00	0.00		"3,545.65"	0.00		1230629835	3000579414	10	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,596.63"	0.00	-50.93	0.00	
20	VE1153	Accident Order	7071740550	28/07/2025	5130750113	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	1.000	0184683611		57.24	KA2611036695	KA2611036695	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422725	28/07/2025	3789501014	29/07/2025	1.000	16:02:53	18:45:52	09:28:33	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87081090	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00		1230629835	3000579414	30	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	
30	VE1153	Accident Order	7071740550	28/07/2025	5130750113	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	1.000	0184683611	ACC ROOM	178.72	KA2611036695	KA2611036695	3789	VE Commercial RDC Banglore	SPD378806	ZACC	9800422725	28/07/2025	3789501014	29/07/2025	1.000	16:02:53	18:45:52	09:28:33	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	39199010	181.29	32.16	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	178.72	0	0.00	0.00		178.72	0.00	Manual	1230629835	3000579414	70	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	181.29	0.00	-2.57	0.00	
10	VE1153	Pro Vehicle Off Road	7071740556	28/07/2025	5130750116	ID801638	O-RING	1.000	1.000	0184683634	U02-B4	358.30	KA2611036708	KA2611036708	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800422735	28/07/2025	3789501015	29/07/2025	1.000	16:05:44	18:49:44	09:45:34	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	39269010	346.39	64.50	422.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	358.30	0	0.00	0.00		358.50	17.06	Manual	1230629838	3000579433	20	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-5.15	0.00	
120	VE1153	Monthly Stock Order	7061779896	28/07/2025	5130749742	IU400845	GEAR BOOT COVER	1.000	1.000	0184683923	P03	457.86	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	03:48:17	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	465.00	128.20	586.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	800.00	4D		CGST & SGST Input 28%	457.86	0	0.00	0.00		457.86	0.00	Vector	1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	465.00	0.00	-7.14	0.00	
10	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184683923	L2	430.84	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
50	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IE332174	Urea level sensor Filter	1.000	1.000	0184683923	A2 BOX 1	486.47	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
60	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IE324419	Temperature sensor (EATS)	1.000	1.000	0184683923	U02-B1	"1,468.01"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87149910	"1,490.91"	411.04	"1,879.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"1,468.01"	0	0.00	0.00		"1,468.01"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
70	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID378940	Minor Repair Kit-GDC	1.000	1.000	0184683923	I03	446.42	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87083000	453.38	125.00	571.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	780.00	4D		CGST & SGST Input 28%	446.42	0	0.00	0.00		446.41	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	453.38	0.00	-6.96	0.00	
80	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184683923	A03	778.72	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.72	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
90	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184683923	A03	909.57	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.57	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
110	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184683923	A03	"1,043.60"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
130	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID351931	FUEL FILTER	1.000	1.000	0184683923	A04	"1,043.60"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212900	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
140	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID350638	PRIMARY ELEMENT	1.000	1.000	0184683923	A06	"1,304.89"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.89"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
150	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID334315	MAIN FILTER KIT	1.000	1.000	0184683923	B03	"1,136.15"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
160	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184683923	A3	102.12	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
170	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	1.000	0184683923	A04	328.72	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	333.44	59.16	387.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00		328.72	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	F
180	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID201330	REED VALVE ASSY. (MCV)	1.000	1.000	0184683923	S03-B1	"2,870.20"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"2,914.97"	803.66	"3,673.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,015.00"	4D		CGST & SGST Input 28%	"2,870.20"	0	0.00	0.00		"2,870.20"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,914.97"	0.00	-44.77	0.00	
190	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	ID201024	BY PASS FILTER	1.000	1.000	0184683923	B02	258.51	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.51	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
210	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	1.000	0184683923	E06	440.42	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	70091010	446.75	79.28	519.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4C		CGST & SGST Input 18%	440.42	0	0.00	0.00		440.42	0.00	Manual	1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	446.75	0.00	-6.33	0.00	F
220	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IB003854	MIRROR RH CVM	1.000	1.000	0184683923	R06	606.37	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	70091010	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.38	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	F
230	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IA344278	BRAKE BOOSTER COVER ASSY	1.000	1.000	0184683923	Q01	460.72	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	467.91	129.00	589.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	4D		CGST & SGST Input 28%	460.72	0	0.00	0.00		460.72	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
240	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	1.000	0184683923	S02-B1	88.71	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	1.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	F
250	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IA207650	BRAKE DRUM FRONT (HCV)	2.000	2.000	0184683923	H14	"15,424.07"	KA2611036802	KA2611036802	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501016	29/07/2025	2.000	16:12:13	19:45:42	09:54:20	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	87089900	"7,832.34"	"4,318.74"	"19,742.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,475.00"	4D		CGST & SGST Input 28%	"15,424.07"	0	0.00	0.00		"15,424.12"	0.00		1230630058		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,664.68"	0.00	-240.61	0.00	
10	VE1153	Pro Vehicle Off Road	7071741037	28/07/2025	5130750273	ID345815	HOSE VACUUM	1.000	1.000	0184684015	M02	194.22	KA2611036826	KA2611036826	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800422937	28/07/2025	3789501017	29/07/2025	1.000	18:36:27	20:08:02	09:55:40	29/07/2025	29/07/2025	04:03:35	0	29/07/2025	0	Om Logistics Supply Chain Private	40091100	187.76	34.96	229.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	290.00	4C		CGST & SGST Input 18%	194.22	0	0.00	0.00		194.04	9.25	Manual	1230630793	3000579652	10	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.79	0.00	F
10	VE1000	Lubricants Order New	5900056431	29/07/2025	5110065000	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	100.000	0184687504	S FLOOR	"97,821.95"	MP2621533922	MP2621533922	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		29/07/2025	3789501018	29/07/2025	100.000	11:13:45	17:58:38	18:04:33			00:00:00	0		0		31021090	0.00	"17,607.95"	"1,15,429.90"	"1,110.17"	0.00	0.00	0.00	0.00	"99,227.00"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"97,821.95"	0	992.27	0.00		"97,821.92"	0.00	Manual	6000258313		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,405.05"	0.00	
20	VE1000	Lubricants Order New	5900056431	29/07/2025	5110065000	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184687504	S FLOOR	"48,133.14"	MP2621533922	MP2621533922	3789	VE Commercial Vehicles Ltd.	SER378905	ZLOB		29/07/2025	3789501018	29/07/2025	209.000	11:13:45	17:58:38	18:04:33			00:00:00	0		0		27101974	0.00	"8,663.97"	"56,797.11"	296.61	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00		"48,133.16"	0.00		6000258313		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.35	0.00	
10	VE1000	Monthly Stock Order	7061774029	22/07/2025	1212698137	IH450930	COMPRESSOR	1.000	1.000	0184663719		"3,797.82"	MP2621520121	MP2621520121	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		23/07/2025	3789501019	29/07/2025	1.000	19:18:21	02:20:43	18:05:27	29/07/2025	29/07/2025	17:57:39	0	29/07/2025	0	Safexpress Private Limited	84149011	"3,852.37"	683.61	"4,481.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,950.00"	5C		IGST Input 18%	"3,797.82"	0	0.00	0.00		"3,797.39"	0.00	Manual	1230606227		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,852.37"	0.00	-54.55	0.00	
10	VE1000	Accident Order	7071731074	23/07/2025	1215310152	ID309807	TAPPET	8.000	8.000	0184666827		"1,533.83"	MP2621521973	MP2621521973	3789	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071731072	23/07/2025	3789501020	29/07/2025	8.000	15:47:04	19:28:28	18:06:12	29/07/2025	29/07/2025	17:57:50	0	29/07/2025	0	Safexpress Private Limited	84099199	194.72	429.47	"1,963.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	5D		IGST Input 28%	"1,533.83"	0	0.00	0.00		"1,533.53"	0.00	Manual	1230609507	3000576883	50	23/07/2025	8.000		0.00	0.00	PSN Automotive Marketing	"1,557.76"	0.00	-23.93	0.00	
10	0020036642	Outside Parts PO	4500066310	29/07/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,816.25"			3789	Madhu Agencies	SPD378901	ZOUT			3789501021	29/07/2025	1.000	19:25:44	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	508.56	508.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
70	VE1153	FM Purchase Order	7071736327	26/07/2025	5130749016	IM300404	REAR WHEEL HUB BOLT KIT HD	6.000	6.000	0184684307	V01-B1	"1,225.54"	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501022	30/07/2025	6.000	04:20:39	21:23:45	09:28:34		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181500	207.19	220.60	"1,446.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4C		CGST & SGST Input 18%	"1,225.54"	0	0.00	0.00		"1,225.46"	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,243.14"	0.00	-17.60	0.00	F
210	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184684307	A04	"1,164.67"	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501022	30/07/2025	1.000	04:21:59	21:23:45	09:28:34		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.61"	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
310	VE1153	FM Purchase Order	7071739407	28/07/2025	5130749819	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184684307	A06	"3,919.09"	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3789501022	30/07/2025	2.000	04:21:59	21:23:45	09:28:34		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,918.92"	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
30	VE1153	Monthly Stock Order	7061778513	26/07/2025	5130749274	IB999850	FILTER SET E483	1.000	1.000	0184684307	B01	529.78	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3789501022	30/07/2025	1.000	16:47:55	21:23:45	09:28:34		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84212300	537.39	95.36	625.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	529.78	0	0.00	0.00		529.76	0.00	Manual	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	537.39	0.00	-7.61	0.00	
150	VE1153	Monthly Stock Order	7061779530	28/07/2025	5130749676	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	1.000	0184684307	V05-B1	180.28	KA2611036884	KA2611036884	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3789501022	30/07/2025	1.000	03:45:29	21:23:45	09:28:34		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	183.09	50.48	230.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4D		CGST & SGST Input 28%	180.28	0	0.00	0.00		180.27	0.00	Vector	1230628695		0		0.000		0.00	0.00	PSN Automotive Marketing	183.09	0.00	-2.81	0.00	
50	VE1153	FM Purchase Order	7071739374	28/07/2025	5130749796	IM300404	REAR WHEEL HUB BOLT KIT HD	2.000	2.000	0184686077	V01-B1	408.51	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501023	30/07/2025	2.000	04:20:27	12:05:26	09:31:52		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181500	207.19	73.54	482.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4C		CGST & SGST Input 18%	408.51	0	0.00	0.00		408.48	0.00	Vector	1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	414.38	0.00	-5.87	0.00	F
150	VE1153	FM Purchase Order	7071741511	29/07/2025	5130750462	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184686077	A04	"1,164.67"	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501023	30/07/2025	1.000	04:21:17	12:05:26	09:31:52		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.60"	0.00	Vector	1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
30	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184686077	V03	925.52	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501023	30/07/2025	1.000	16:12:13	12:05:26	09:31:52		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	40169330	938.81	166.60	"1,092.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00		925.47	0.00		1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	F
40	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IM300426	AIR FILTER SET HCV	1.000	1.000	0184686077	C06	"1,528.70"	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501023	30/07/2025	1.000	16:12:13	12:05:26	09:31:52		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84213100	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.61"	0.00		1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
100	VE1153	Monthly Stock Order	7061780363	28/07/2025	5130750133	IC332640	Kit Lining Set W/Spring (410X160)	1.000	1.000	0184686077	T03	"2,677.62"	KA2611036907	KA2611036907	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501023	30/07/2025	1.000	16:12:13	12:05:26	09:31:52		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	68138100	"2,716.08"	481.98	"3,159.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4C		CGST & SGST Input 18%	"2,677.62"	0	0.00	0.00		"2,677.46"	0.00		1230633355		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,716.08"	0.00	-38.46	0.00	F
120	VE1153	FM Purchase Order	7071741511	29/07/2025	5130750462	ID370657	FILTER SPIN ON	1.000	1.000	0184687176	C04	915.94	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501024	30/07/2025	1.000	04:21:17	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.95	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
130	VE1153	FM Purchase Order	7071741511	29/07/2025	5130750462	ID377754	FILTER INSERT	1.000	1.000	0184687176	A2	465.95	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501024	30/07/2025	1.000	04:21:17	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.96	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
140	VE1153	FM Purchase Order	7071741511	29/07/2025	5130750462	ID378974	combo oil filter	2.000	2.000	0184687176	C03	"3,312.72"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501024	30/07/2025	2.000	04:21:17	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.78"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
160	VE1153	FM Purchase Order	7071741511	29/07/2025	5130750462	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184687176	K03	280.85	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501024	30/07/2025	1.000	04:21:17	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
170	VE1153	FM Purchase Order	7071741511	29/07/2025	5130750462	IZ300294	Black  Seal Gasket maker big	4.000	4.000	0184687176	L2	"1,723.37"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501024	30/07/2025	4.000	04:21:17	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	32141000	437.03	310.20	"2,033.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	"1,723.37"	0	0.00	0.00		"1,723.42"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.12"	0.00	-24.75	0.00	F
180	VE1153	FM Purchase Order	7071741511	29/07/2025	5130750462	ME013384	OIL SEAL FRONT	1.000	1.000	0184687176	S03-B2	303.19	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3789501024	30/07/2025	1.000	04:21:17	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	40169330	307.54	54.58	357.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00		303.19	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
10	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	1.000	0184687176	B02	335.11	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84213100	339.92	60.32	395.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4C		CGST & SGST Input 18%	335.11	0	0.00	0.00		335.12	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	339.92	0.00	-4.81	0.00	
20	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	1.000	0184687176	B06	"1,589.34"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84213100	"1,612.17"	286.08	"1,875.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,490.00"	4C		CGST & SGST Input 18%	"1,589.34"	0	0.00	0.00		"1,589.37"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,612.17"	0.00	-22.83	0.00	
30	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID321398	BANDED BELT	1.000	1.000	0184687176	G02	938.28	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	40101910	951.76	168.90	"1,107.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4C		CGST & SGST Input 18%	938.28	0	0.00	0.00		938.30	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	951.76	0.00	-13.48	0.00	
40	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID329250	Chain Guide movable	1.000	1.000	0184687176	I03	409.21	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	415.59	114.58	523.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	409.21	0	0.00	0.00		409.22	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	415.59	0.00	-6.38	0.00	
50	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID329251	Guide fixed	1.000	1.000	0184687176	I03	377.74	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	383.63	105.76	483.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00		377.74	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
60	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	1.000	0184687176	I03	990.11	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.13	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
70	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID329826	GASKET (OIL PAN)	1.000	1.000	0184687176	I05	852.12	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.13	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
80	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID329851	SEAL ROCKER COVER	1.000	1.000	0184687176	W02-B1	475.03	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.04	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
90	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID350638	PRIMARY ELEMENT	1.000	1.000	0184687176	A06	"1,304.89"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.91"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
100	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	ID350639	SECONDARY ELEMENT	1.000	1.000	0184687176	B05	553.67	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	1.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.68	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
110	VE1153	Monthly Stock Order	7061780685	29/07/2025	5130750326	IZ000051	Glass Sealant Primerless	5.000	5.000	0184687176	S02	"2,313.82"	KA2611037075	KA2611037075	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501024	30/07/2025	5.000	03:45:42	16:44:38	09:33:53		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	32141000	469.41	416.48	"2,730.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4C		CGST & SGST Input 18%	"2,313.82"	0	0.00	0.00		"2,313.85"	0.00	Vector	1230633475		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,347.05"	0.00	-33.23	0.00	
10	VE1153	EOR Order	8040277630	29/07/2025	5130750701	IE457264	Cabin Harness BSVI Pro3000	1.000	1.000	0184687586	L06	"18,708.27"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	1.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	85443000	"18,976.98"	"3,367.48"	"22,075.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,310.00"	4C		CGST & SGST Input 18%	"18,708.27"	0	0.00	0.00		"18,708.11"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,976.98"	0.00	-268.71	0.00	
20	VE1153	EOR Order	8040277630	29/07/2025	5130750701	ID801638	O-RING	2.000	2.000	0184687586	U02-B4	682.97	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	2.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	39269010	346.39	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.96	0.00	Manual	1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
30	VE1153	EOR Order	8040277630	29/07/2025	5130750701	IA455654	OIL SEAL	2.000	2.000	0184687586	E04 -B1	"3,731.55"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	2.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"1,894.88"	"1,044.84"	"4,776.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,260.00"	4D		CGST & SGST Input 28%	"3,731.55"	0	0.00	0.00		"3,731.50"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,789.76"	0.00	-58.21	0.00	
40	VE1153	EOR Order	8040277630	29/07/2025	5130750701	IA450713	MATCH SET FRONT LCV	1.000	1.000	0184687586		"1,975.51"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	1.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84822013	"2,003.88"	355.60	"2,331.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,095.00"	4C		CGST & SGST Input 18%	"1,975.51"	0	0.00	0.00		"1,975.49"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,003.88"	0.00	-28.37	0.00	
50	VE1153	EOR Order	8040277630	29/07/2025	5130750701	IA450714	MATCH SET REAR LCV	1.000	1.000	0184687586		"2,601.03"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	1.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84822013	"2,638.39"	468.18	"3,069.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,075.00"	4C		CGST & SGST Input 18%	"2,601.03"	0	0.00	0.00		"2,601.01"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,638.39"	0.00	-37.36	0.00	
60	VE1153	EOR Order	8040277630	29/07/2025	5130750701	ME601823	DRUM PARKING BRAKE	1.000	1.000	0184687586		887.10	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	1.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	900.94	248.38	"1,135.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,550.00"	4D		CGST & SGST Input 28%	887.10	0	0.00	0.00		887.09	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-13.84	0.00	
70	VE1153	EOR Order	8040277630	29/07/2025	5130750701	IC303621	M20 X 2.5 HEX. NUT	10.000	10.000	0184687586	U03-B4	925.51	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	10.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181600	93.88	166.60	"1,092.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	925.51	0	0.00	0.00		925.51	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	938.80	0.00	-13.29	0.00	F
80	VE1153	EOR Order	8040277630	29/07/2025	5130750701	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	4.000	0184687586	S02-B8	"3,510.58"	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	SER378905	ZEOR		29/07/2025	3789501025	30/07/2025	4.000	15:15:03	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	73181500	890.25	631.90	"4,142.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,375.00"	4C		CGST & SGST Input 18%	"3,510.58"	0	0.00	0.00		"3,510.57"	0.00		1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,561.00"	0.00	-50.42	0.00	F
110	VE1153	Monthly Stock Order	7061781037	29/07/2025	5130750356	ID363943	DIPSTICKE483	1.000	1.000	0184687586	P04	615.95	KA2611037124	KA2611037124	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3789501025	30/07/2025	1.000	03:47:49	18:11:00	09:35:09		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	39173100	624.80	110.88	726.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	615.95	0	0.00	0.00		615.94	0.00	Vector	1230634470		0		0.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	
10	VE1153	Pro Vehicle Off Road	7071743045	29/07/2025	5130750856	ID626405	FRONT PIPE ASSY	1.000	1.000	0184688025		"10,367.24"	KA2611037214	KA2611037214	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423455	29/07/2025	3789501026	30/07/2025	1.000	18:16:50	19:26:34	09:36:56		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	"10,035.28"	"2,902.82"	"13,270.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,265.00"	4D		CGST & SGST Input 28%	"10,367.24"	0	0.00	0.00		"10,367.59"	493.68	Manual	1230635639	3000580261	10	29/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,035.28"	0.00	-161.72	0.00	
20	VE1153	Pro Vehicle Off Road	7071743045	29/07/2025	5130750856	ID201681	PISTON PIN (EURO-2)	6.000	6.000	0184688025	I03 BX2	"2,630.07"	KA2611037214	KA2611037214	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423455	29/07/2025	3789501026	30/07/2025	6.000	18:16:50	19:26:34	09:36:56		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84099941	424.31	736.42	"3,366.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4D		CGST & SGST Input 28%	"2,630.07"	0	0.00	0.00		"2,630.17"	125.24		1230635639	3000580261	20	29/07/2025	6.000		0.00	0.00	PSN Automotive Marketing	"2,545.86"	0.00	-41.03	0.00	
10	VE1153	Pro Vehicle Off Road	7071742979	29/07/2025	5130750836	IE303143	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	1.000	0184688068	J05	"1,326.07"	KA2611037229	KA2611037229	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071740886	29/07/2025	3789501027	30/07/2025	1.000	17:58:36	19:33:42	09:38:04		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	85122010	"1,281.97"	238.70	"1,564.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	4C		CGST & SGST Input 18%	"1,326.07"	0	0.00	0.00		"1,326.04"	63.15	Manual	1230635515		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,281.97"	0.00	-19.05	0.00	
20	VE1153	Pro Vehicle Off Road	7071742979	29/07/2025	5130750836	IE314871	Room lamp	4.000	4.000	0184688068		"3,626.89"	KA2611037229	KA2611037229	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071740886	29/07/2025	3789501027	30/07/2025	4.000	17:58:36	19:33:42	09:38:04		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87089900	877.69	"1,015.52"	"4,642.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,510.00"	4D		CGST & SGST Input 28%	"3,626.89"	0	0.00	0.00		"3,626.81"	172.71	Manual	1230635515		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,510.76"	0.00	-56.58	0.00	
30	VE1153	Pro Vehicle Off Road	7071742979	29/07/2025	5130750836	IU552305	REAR BUMPER	1.000	1.000	0184688068		"7,803.19"	KA2611037229	KA2611037229	3789	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071740886	29/07/2025	3789501027	30/07/2025	1.000	17:58:36	19:33:42	09:38:04		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	87081090	"7,553.34"	"2,184.90"	"9,988.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,995.00"	4D		CGST & SGST Input 28%	"7,803.19"	0	0.00	0.00		"7,803.03"	371.58	Manual	1230635515		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,553.34"	0.00	-121.73	0.00	
10	VE1153	Pro Vehicle Off Road	7071743085	29/07/2025	5130750863	ID202139	BUSHING CON ROD FINISHED	4.000	4.000	0184688189	I03-B2	642.94	KA2611037270	KA2611037270	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800423455	29/07/2025	3789501028	30/07/2025	4.000	18:27:28	20:06:42	09:39:05		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	84833000	155.39	115.74	758.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	642.95	0	0.00	0.00		643.24	30.62	Manual	1230635665	3000580261	30	29/07/2025	4.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-9.23	0.00	
20	VE1153	Pro Vehicle Off Road	7071743085	29/07/2025	5130750863	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	1.000	1.000	0184688189	L3 B2	140.65	KA2611037270	KA2611037270	3789	VE Commercial RDC Banglore	SPD378806	ZROP	9800423455	29/07/2025	3789501028	30/07/2025	1.000	18:27:28	20:06:42	09:39:05		30/07/2025	06:07:27	0		0	Om Logistics Supply Chain Private	40091100	135.97	25.32	165.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4C		CGST & SGST Input 18%	140.65	0	0.00	0.00		140.72	6.70	Manual	1230635665	3000580261	40	29/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	135.97	0.00	-2.02	0.00	
10	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	IA450015	OIL SEAL REAR INNER	2.000	2.000	0184688445	V03	772.63	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	2.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	392.34	216.34	988.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	772.63	0	0.00	0.00		772.65	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	784.68	0.00	-12.05	0.00	F
20	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184688445	A03	"1,043.60"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.61"	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
30	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184688445	A03	909.57	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.58	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
40	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID370657	FILTER SPIN ON	1.000	1.000	0184688445	C04	915.94	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.95	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
50	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184688445	A03	778.72	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.73	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
60	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID377754	FILTER INSERT	1.000	1.000	0184688445	A2	465.95	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.96	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
70	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID378974	combo oil filter	1.000	1.000	0184688445	C03	"1,656.36"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.38"	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
80	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184688445	W04-B4	114.89	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
90	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	IE332174	Urea level sensor Filter	2.000	2.000	0184688445	A2 BOX 1	972.94	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	2.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	494.06	272.42	"1,245.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	972.94	0	0.00	0.00		972.95	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	988.12	0.00	-15.18	0.00	F
100	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184688445	S05-B1	341.49	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.49	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
110	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID334315	MAIN FILTER KIT	2.000	2.000	0184688445	B03	"2,272.30"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	2.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.34"	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
120	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	IA450014	OIL SEAL FRONT	2.000	2.000	0184688445	V03	778.72	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	2.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	40169330	394.95	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.73	0.00		1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
130	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	IA340286	OIL SEAL HUB REAR OUTER	2.000	2.000	0184688445	U05-B1	"1,040.42"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	2.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	40169330	527.68	187.28	"1,227.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	"1,040.42"	0	0.00	0.00		"1,040.43"	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,055.36"	0.00	-14.94	0.00	F
140	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	IA347507	FILTER ASSY	1.000	1.000	0184688445	B02	151.66	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	154.03	42.46	194.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	151.66	0	0.00	0.00		151.66	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	154.03	0.00	-2.37	0.00	F
150	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID316950	FILTER ELEMENT	1.000	1.000	0184688445	B06	"1,755.30"	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.32"	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
160	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID316951	SECONDARY FILTER	1.000	1.000	0184688445	A05	618.61	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	56039400	627.04	74.24	692.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4B		CGST & SGST Input 12%	618.61	0	0.00	0.00		618.62	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
170	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184688445	G02	686.16	KA2611037353	KA2611037353	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3789501033	31/07/2025	1.000	16:47:10	20:55:55	11:21:12		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	40103590	696.02	123.50	809.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	4C		CGST & SGST Input 18%	686.16	0	0.00	0.00		686.17	0.00	Manual	1230635189		0		0.000		0.00	0.00	PSN Automotive Marketing	696.02	0.00	-9.86	0.00	
10	VE1153	FM Purchase Order	7071741470	29/07/2025	5130750432	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184690172	T02	"2,996.77"	KA2611037373	KA2611037373	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3789501034	31/07/2025	1.000	04:19:42	11:46:33	11:22:07		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.58"	0.00	Vector	1230634038		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
30	VE1153	FM Purchase Order	7071743580	30/07/2025	5130751048	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184691237	W04-B4	114.89	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3789501035	31/07/2025	1.000	04:20:01	15:54:44	11:23:14		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.90	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
180	VE1153	Monthly Stock Order	7061781584	29/07/2025	5130750753	ID332218	PRIMARY ELEMENT	1.000	1.000	0184691237	A06	"1,528.70"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3789501035	31/07/2025	1.000	16:47:10	15:54:44	11:23:14		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	48239090	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.77"	0.00	Manual	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
10	VE1153	Monthly Stock Order	7061781960	30/07/2025	5130750922	IA306914	SUPT-TILT HINGE RH	1.000	1.000	0184691237	T06	"2,186.27"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3789501035	31/07/2025	1.000	03:45:26	15:54:44	11:23:14		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"2,220.38"	612.16	"2,798.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,820.00"	4D		CGST & SGST Input 28%	"2,186.27"	0	0.00	0.00		"2,186.38"	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,220.38"	0.00	-34.11	0.00	
20	VE1153	Monthly Stock Order	7061781960	30/07/2025	5130750922	IA306915	SUPT-TILT HINGE LH	1.000	1.000	0184691237	T06	"2,229.20"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3789501035	31/07/2025	1.000	03:45:26	15:54:44	11:23:14		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"2,263.97"	624.18	"2,853.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,895.00"	4D		CGST & SGST Input 28%	"2,229.20"	0	0.00	0.00		"2,229.31"	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,263.97"	0.00	-34.77	0.00	
70	VE1153	Monthly Stock Order	7061781960	30/07/2025	5130750922	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	1.000	0184691237	ACC ROOM	"2,316.99"	KA2611037540	KA2611037540	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3789501035	31/07/2025	1.000	03:45:26	15:54:44	11:23:14		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	85365090	"2,350.27"	417.06	"2,734.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,630.00"	4C		CGST & SGST Input 18%	"2,316.99"	0	0.00	0.00		"2,317.09"	0.00	Vector	1230638489		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,350.27"	0.00	-33.28	0.00	
10	VE1153	Pro Vehicle Off Road	7071743173	29/07/2025	5130750883	IC367452	Cable assy. cab side	1.000	1.000	0184691602	E01	900.72	KA2611037593	KA2611037593	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800423492	30/07/2025	3789501036	31/07/2025	1.000	18:56:17	16:59:15	11:24:09		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	871.88	252.20	"1,152.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,500.00"	4D		CGST & SGST Input 28%	900.72	0	0.00	0.00		900.80	42.89	Manual	1230639184	3000580296	10	29/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	871.88	0.00	-14.05	0.00	
10	VE1153	Pro Vehicle Off Road	7071744298	30/07/2025	5130751240	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	2.000	2.000	0184691668		"8,821.01"	KA2611037607	KA2611037607	3789	VE Commercial RDC Banglore	SPD378901	ZROP	9800423644	30/07/2025	3789501037	31/07/2025	2.000	12:20:43	17:13:03	11:25:07		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87087000	"4,269.28"	"2,469.88"	"11,290.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,345.00"	4D		CGST & SGST Input 28%	"8,821.01"	0	0.00	0.00		"8,821.12"	420.05	Manual	1230639175	3000580491	10	30/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	"8,538.56"	0.00	-137.60	0.00	
80	VE1153	Monthly Stock Order	7061781960	30/07/2025	5130750922	IM300431	CLUTCH COVER SET 330 DIA	1.000	1.000	0184691890	H02	"8,888.16"	KA2611037620	KA2611037620	3789	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3789501038	31/07/2025	1.000	03:45:26	17:53:17	11:26:41		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"9,026.81"	"2,488.68"	"11,376.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,530.00"	4D		CGST & SGST Input 28%	"8,888.16"	0	0.00	0.00		"8,888.32"	0.00	Vector	1230639247		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,026.81"	0.00	-138.65	0.00	
10	VE1153	Pro Vehicle Off Road	7071744764	30/07/2025	5130751317	ID601020	ENGINE COVER ASSEMBLY	1.000	1.000	0184692079		"1,729.37"	KA2611037642	KA2611037642	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423825	30/07/2025	3789501039	31/07/2025	1.000	16:14:52	18:26:45	11:27:37		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	"1,674.00"	484.22	"2,213.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4D		CGST & SGST Input 28%	"1,729.37"	0	0.00	0.00		"1,729.43"	82.35	Manual	1230639896	3000580459	10	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,674.00"	0.00	-26.98	0.00	
20	VE1153	Pro Vehicle Off Road	7071744764	30/07/2025	5130751317	ID373871	BREATHER HOSE ASSYE474 ENGINE	1.000	1.000	0184692079		"1,026.82"	KA2611037642	KA2611037642	3789	VE Commercial RDC Banglore	SER378905	ZROP	9800423825	30/07/2025	3789501039	31/07/2025	1.000	16:14:52	18:26:45	11:27:37		31/07/2025	01:30:11	0		0	Om Logistics Supply Chain Private	87089900	993.94	287.50	"1,314.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4D		CGST & SGST Input 28%	"1,026.82"	0	0.00	0.00		"1,026.85"	48.90		1230639896	3000580459	20	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	993.94	0.00	-16.02	0.00	
10	VE1000	FM Purchase Order	7071734897	25/07/2025	1212699694	IE451148	WIPER BLADE (550MM)	1.000	1.000	0184676446	ACC ROOM	335.11	MP2621527803	MP2621527803	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		26/07/2025	3789501040	31/07/2025	1.000	11:50:56	02:41:42	14:26:29		31/07/2025	14:21:37	0		0	Safexpress Private Limited	85124000	339.92	60.32	395.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	5C		IGST Input 18%	335.11	0	0.00	0.00		334.68	0.00	Manual	1230619097		0		0.000		0.00	0.00	PSN Automotive Marketing	339.92	0.00	-4.81	0.00	F
30	VE1000	Monthly Stock Order	7061777538	25/07/2025	1212699837	IE312495	brush holder	1.000	1.000	0184676583	K04	566.60	MP2621527943	MP2621527943	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26/07/2025	3789501041	31/07/2025	1.000	16:13:19	03:10:30	14:28:37		31/07/2025	14:21:22	0		0	Safexpress Private Limited	87089900	575.44	158.65	725.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	5D		IGST Input 28%	566.60	0	0.00	0.00		566.64	0.00	Manual	1230619940		0		0.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-8.84	0.00	
50	VE1000	Monthly Stock Order	7061777538	25/07/2025	1212699837	ID329460	RUBBER DAMPER ASSY.	1.000	1.000	0184676583	F01	"3,408.17"	MP2621527943	MP2621527943	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26/07/2025	3789501041	31/07/2025	1.000	16:13:19	03:10:30	14:28:37		31/07/2025	14:21:22	0		0	Safexpress Private Limited	87089900	"3,461.34"	954.29	"4,362.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,955.00"	5D		IGST Input 28%	"3,408.17"	0	0.00	0.00		"3,408.42"	0.00		1230619940		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-53.17	0.00	
10	VE1000	Monthly Stock Order	7061777538	25/07/2025	1212699837	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184675791	FLOOR	"4,879.05"	MP2621527101	MP2621527101	3789	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		25/07/2025	3789501042	31/07/2025	1.000	16:13:19	22:56:56	14:29:29		31/07/2025	14:28:34	0		0	Safexpress Private Limited	87089900	"4,955.16"	"1,366.13"	"6,245.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	5D		IGST Input 28%	"4,879.05"	0	0.00	0.00		"4,878.87"	0.00	Manual	1230619678		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
10	VE1153	EOR Order	8040278316	31/07/2025	5130751810	IA345774	ASSY HUB & BOLT RR	1.000	1.000	0184695805		"4,487.00"	KA2611037917	KA2611037917	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		31/07/2025	3789501043	31/07/2025	1.000	11:10:29	13:01:27	16:18:56		31/07/2025	16:16:18	0		0	Om Logistics Supply Chain Private	87089900	"4,557.00"	"1,256.36"	"5,743.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,840.00"	4D		CGST & SGST Input 28%	"4,487.00"	0	0.00	0.00		"4,487.26"	0.00	Manual	1230644720		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,557.00"	0.00	-70.00	0.00	
20	VE1153	EOR Order	8040278316	31/07/2025	5130751810	IA451604	Rear Wheel D Bolt VE1100 (10 95)	8.000	8.000	0184695805	V01-B2	868.09	KA2611037917	KA2611037917	3789	VE Commercial RDC Banglore	SPD378901	ZEOR		31/07/2025	3789501043	31/07/2025	8.000	11:10:29	13:01:27	16:18:56		31/07/2025	16:16:18	0		0	Om Logistics Supply Chain Private	73181500	110.07	156.26	"1,024.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	868.09	0	0.00	0.00		868.12	0.00	Manual	1230644720		0		0.000		0.00	0.00	PSN Automotive Marketing	880.56	0.00	-12.47	0.00	
