Vendor Code	GR No.	GR Date	ODN	Vendor Invoice No.	Vendor Invoice Date	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Qty.	GR Qty.	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	GR Time	Handling Charges	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	REF PO.
VE1153	3770501155	01/09/2025	KA2611046588	KA2611046588	29/08/2025	ZACC	28/08/2025	7071797573	5130764985	3770	ID322339	Spring detent	10.000	0184785554	10.000	10.000	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	171.72	48.08	219.80	5D	IGST Input 28%	171.72	3000595371	10	28/08/2025	10.000	12:11:43	1230746480	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	171.69	12:01:32	0.00	Accident Order	SPD377005	18:17:40	10	VE Commercial RDC Banglore	"A003, D"	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435895
VE1153	3770501155	01/09/2025	KA2611046588	KA2611046588	29/08/2025	ZACC	28/08/2025	7071797573	5130764985	3770	ID322340	SYNCHRO KEY	4.000	0184785554	3.000	3.000	30.00	0.00	17.44	0.00	0.00	0.00	0.00	69.76	0.00	0.00	0.00	0.00	0.00	-1.07	0.00	0.00	0.00	68.69	19.23	87.92	5D	IGST Input 28%	51.52	3000595371	20	28/08/2025	4.000	12:11:43	1230746480	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	51.51	12:01:32	0.00	Accident Order	SPD377005	18:17:40	20	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435895
VE1153	3770501155	01/09/2025	KA2611046588	KA2611046588	29/08/2025	ZACC	28/08/2025	7071797573	5130764985	3770	ID322332	Detent steel pin	20.000	0184785554	20.000	20.000	45.00	0.00	26.16	0.00	0.00	0.00	0.00	523.20	0.00	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	515.16	144.24	659.40	5D	IGST Input 28%	515.16	3000595371	30	28/08/2025	20.000	12:11:43	1230746480	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	515.09	12:01:32	0.00	Accident Order	SPD377005	18:17:40	30	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435895
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA342561	SASH RH OUTER ASSY	1.000	0184787336	1.000	1.000	285.00	0.00	165.66	0.00	0.00	0.00	0.00	165.66	0.00	0.00	0.00	0.00	0.00	-2.54	0.00	0.00	0.00	163.12	45.67	208.79	5D	IGST Input 28%	163.12	3000595491	10	29/08/2025	1.000	19:35:06	1230749566	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	163.14	16:41:16	0.00	Accident Order	SPD377004	11:01:56	10	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA345940	MOUNTING BRACKET ASSY	1.000	0184787336	1.000	1.000	790.00	0.00	459.19	0.00	0.00	0.00	0.00	459.19	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	452.14	126.60	578.74	5D	IGST Input 28%	452.14	3000595491	50	29/08/2025	1.000	19:35:06	1230749566	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	452.20	16:41:16	0.00	Accident Order	SPD377004	11:01:56	30	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA342982	SCUFF_PLATE_RH	1.000	0184787336	1.000	1.000	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	188.86	52.88	241.74	5D	IGST Input 28%	188.86	3000595491	130	29/08/2025	1.000	19:35:06	1230749566	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	188.89	16:41:16	0.00	Accident Order	SPD377004	11:01:56	50	VE Commercial RDC Banglore	STAND 6	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA344281	CLUSTER BEZEL LOWER ASSY	1.000	0184787336	1.000	1.000	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	240.38	67.31	307.69	5D	IGST Input 28%	240.38	3000595491	150	29/08/2025	1.000	19:35:06	1230749566	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	240.40	16:41:16	0.00	Accident Order	SPD377004	11:01:56	60	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA344177	DOOR AIR LOUVRE	1.000	0184787336	1.000	1.000	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	51.51	14.42	65.93	5D	IGST Input 28%	51.51	3000595491	170	29/08/2025	1.000	19:35:06	1230749566	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	51.52	16:41:16	0.00	Accident Order	SPD377004	11:01:56	70	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA342568	IRVM	1.000	0184787336	1.000	1.000	245.00	0.00	142.41	0.00	0.00	0.00	0.00	142.41	0.00	0.00	0.00	0.00	0.00	-2.19	0.00	0.00	0.00	140.22	39.26	179.48	5D	IGST Input 28%	140.22	3000595491	180	29/08/2025	1.000	19:35:06	1230749566	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	140.24	16:41:16	0.00	Accident Order	SPD377004	11:01:56	80	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA344280	CLUSTER BEZEL UPPER ASSY	1.000	0184787336	1.000	1.000	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	392.04	109.77	501.81	5D	IGST Input 28%	392.04	3000595491	200	29/08/2025	1.000	19:35:06	1230749566	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	392.09	16:41:16	0.00	Accident Order	SPD377004	11:01:56	90	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA343241	Positive mounting cap-1 RH	1.000	0184787336	1.000	1.000	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	11.45	3.21	14.66	5D	IGST Input 28%	11.45	3000595491	220	29/08/2025	1.000	19:35:06	1230749566	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	11.44	16:41:16	0.00	Accident Order	SPD377004	11:01:56	110	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	MS660182	PLUG (16)	20.000	0184787336	20.000	20.000	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	229.03	64.13	293.16	5D	IGST Input 28%	229.03	3000595491	250	29/08/2025	20.000	19:35:06	1230749566	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	228.96	16:41:16	0.00	Accident Order	SPD377004	11:01:56	130	VE Commercial RDC Banglore	"A003, D"	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	IA333303	A PILLAR CAP M6	10.000	0184787336	10.000	10.000	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	572.37	160.26	732.63	5D	IGST Input 28%	572.37	3000595491	260	29/08/2025	10.000	19:35:06	1230749566	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	572.40	16:41:16	0.00	Accident Order	SPD377004	11:01:56	140	VE Commercial RDC Banglore	S9 B3	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501165	01/09/2025	KA2611046845	KA2611046845	29/08/2025	ZACC	29/08/2025	7071798607	5130765275	3770	MF453139	SCREW TAPPING (4X16)	20.000	0184787336	20.000	20.000	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	638.23	114.88	753.11	5C	IGST Input 18%	638.23	3000595491	270	29/08/2025	20.000	19:35:06	1230749566	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	638.38	16:41:16	0.00	Accident Order	SPD377004	11:01:56	150	VE Commercial RDC Banglore	H011	PSN AUTOMOTIVE MARKETING		73181500	0			NOS	9800435988
VE1153	3770501166	01/09/2025	KA2611046669	KA2611046669	29/08/2025	ZACC	29/08/2025	7071798566	5130765262	3770	IC404954	BAR ASSY FUPD	1.000	0184785805	1.000	1.000	"15,105.00"	0.00	"8,779.78"	0.00	0.00	0.00	0.00	"8,779.78"	0.00	0.00	0.00	0.00	0.00	-134.86	0.00	0.00	0.00	"8,644.92"	"2,420.58"	"11,065.50"	5D	IGST Input 28%	"8,644.92"	3000595436	10	29/08/2025	1.000	13:43:33	1230749432	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"8,644.94"	16:45:05	0.00	Accident Order	SPD377004	09:44:05	10	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435956
VE1153	3770501166	01/09/2025	KA2611046669	KA2611046669	29/08/2025	ZACC	29/08/2025	7071798566	5130765262	3770	IC405321	FUPD BKT LH	1.000	0184785805	1.000	1.000	"8,160.00"	0.00	"4,743.00"	0.00	0.00	0.00	0.00	"4,743.00"	0.00	0.00	0.00	0.00	0.00	-72.85	0.00	0.00	0.00	"4,670.15"	"1,307.64"	"5,977.79"	5D	IGST Input 28%	"4,670.15"	3000595436	20	29/08/2025	1.000	13:43:33	1230749432	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"4,670.16"	16:45:05	0.00	Accident Order	SPD377004	09:44:05	20	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435956
VE1153	3770501166	01/09/2025	KA2611046669	KA2611046669	29/08/2025	ZACC	29/08/2025	7071798566	5130765262	3770	IH000700	Compressor VE1100	1.000	0184785805	1.000	1.000	"19,530.00"	0.00	"12,644.85"	0.00	0.00	0.00	0.00	"12,644.85"	0.00	0.00	0.00	0.00	0.00	-179.05	0.00	0.00	0.00	"12,465.80"	"2,243.84"	"14,709.64"	5C	IGST Input 18%	"12,465.80"	3000595436	50	29/08/2025	1.000	13:43:33	1230749432	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"12,465.84"	16:45:05	0.00	Accident Order	SPD377004	09:44:05	50	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		84159000	0			NOS	9800435956
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	0184785677	1.000	1.000	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	62.96	17.63	80.59	5D	IGST Input 28%	62.96		0		0.000	12:46:07	1230744450	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	62.96	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	10	VE Commercial RDC Banglore	R15	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	0184785677	1.000	1.000	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	817.01		0		0.000	12:46:07	1230744450	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	817.01	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	20	VE Commercial RDC Banglore	C10B2	PSN AUTOMOTIVE MARKETING		84825011	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	ID323210	CLUTCH DISC ASSY	1.000	0184785677	1.000	1.000	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	"3,974.78"	"1,112.94"	"5,087.72"	5D	IGST Input 28%	"3,974.78"		0		0.000	12:46:07	1230744450	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"3,974.77"	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	30	VE Commercial RDC Banglore	STAND 14	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	ID323211	CLUTCH COVER ASSY 330	1.000	0184785677	1.000	1.000	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	"5,605.89"	"1,569.65"	"7,175.54"	5D	IGST Input 28%	"5,605.89"		0		0.000	12:46:07	1230744450	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"5,605.87"	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	40	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089300	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	ID346458	ASSY AUTO TENSIONER	1.000	0184785677	1.000	1.000	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	5D	IGST Input 28%	"2,149.07"		0		0.000	12:46:07	1230744450	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"2,149.06"	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	50	VE Commercial RDC Banglore	C 7	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	0184785677	1.000	1.000	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	"25,496.95"	"7,139.15"	"32,636.10"	5D	IGST Input 28%	"25,496.95"		0		0.000	12:46:07	1230744450	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"25,496.87"	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	60	VE Commercial RDC Banglore	ROOM 1	PSN AUTOMOTIVE MARKETING		84099990	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	IZ300289	Grey Seal Gasket maker big	6.000	0184785677	6.000	6.000	180.00	0.00	116.54	0.00	0.00	0.00	0.00	699.24	0.00	0.00	0.00	0.00	0.00	-9.90	0.00	0.00	0.00	689.34	124.08	813.42	5C	IGST Input 18%	689.34		0		0.000	12:46:07	1230744450	01/09/2025	Manual	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	689.35	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	70	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		32141000	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184785677	1.000	1.000	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	363.82		0		0.000	12:46:07	1230744450	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	363.82	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	80	VE Commercial RDC Banglore	C10 B4	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	ID374959	GASKET_10.5	1.000	0184785677	1.000	1.000	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	620.97	173.87	794.84	5D	IGST Input 28%	620.97		0		0.000	12:46:07	1230744450	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	620.97	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	90	VE Commercial RDC Banglore	B 8	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	IA203458	OIL SEAL-HCV	1.000	0184785677	1.000	1.000	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	"1,739.34"	313.08	"2,052.42"	5C	IGST Input 18%	"1,739.34"		0		0.000	12:46:07	1230744450	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"1,739.33"	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	100	VE Commercial RDC Banglore	C4 B4	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	0184785677	1.000	1.000	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	423.52	118.59	542.11	5D	IGST Input 28%	423.52		0		0.000	12:46:07	1230744450	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	423.51	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	110	VE Commercial RDC Banglore	B 8	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	26/08/2025	7061807649	5130764014	3770	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	0184785677	1.000	1.000	"3,520.00"	0.00	"2,279.05"	0.00	0.00	0.00	0.00	"2,279.05"	0.00	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	0.00	"2,246.78"	404.42	"2,651.20"	5C	IGST Input 18%	"2,246.78"		0		0.000	12:46:07	1230744450	01/09/2025		01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"2,246.77"	17:02:33	0.00	Monthly Stock Order	90004845	16:53:23	120	VE Commercial RDC Banglore	C-3	PSN AUTOMOTIVE MARKETING		73181500	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	27/08/2025	7061807982	5130764170	3770	IA349558	BEZZEL ASSY RH_2.0m	1.000	0184785677	1.000	1.000	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	698.24	195.51	893.75	5D	IGST Input 28%	698.24		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	698.23	17:02:33	0.00	Monthly Stock Order	DBP_BATCH	03:45:18	20	VE Commercial RDC Banglore	S 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	28/08/2025	7061809054	5130764454	3770	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	0184785677	1.000	1.000	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	832.73	233.16	"1,065.89"	5D	IGST Input 28%	832.73		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	832.73	17:02:33	0.00	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	Z11	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	28/08/2025	7061809054	5130764454	3770	IA328687	CLIP	10.000	0184785677	10.000	10.000	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	57.21	16.02	73.23	5D	IGST Input 28%	57.21		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	57.23	17:02:33	0.00	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	K011	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	28/08/2025	7061809054	5130764454	3770	IC300720	SUPPORT SPRAY FLAP (LCV MARK-II)	1.000	0184785677	1.000	1.000	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	123.05	34.45	157.50	5D	IGST Input 28%	123.05		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	123.05	17:02:33	0.00	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZMSO	28/08/2025	7061809054	5130764454	3770	IH000756	HVAC UNIT	1.000	0184785677	1.000	1.000	"48,820.00"	0.00	"31,608.88"	0.00	0.00	0.00	0.00	"31,608.88"	0.00	0.00	0.00	0.00	0.00	-447.58	0.00	0.00	0.00	"31,161.30"	"5,609.03"	"36,770.33"	5C	IGST Input 18%	"31,161.30"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"31,161.21"	17:02:33	0.00	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		84159000	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	26/08/2025	7071792210	5130763741	3770	ID335097	GASKET EXHAUST	1.000	0184785677	1.000	1.000	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	102.12		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	102.12	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:18:36	20	VE Commercial RDC Banglore	B10 B1	PSN AUTOMOTIVE MARKETING		84841090	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	27/08/2025	7071794346	5130764281	3770	IA207937	SPACER DIFF. PINION - 440DH (15.13)	1.000	0184785677	1.000	1.000	115.00	0.00	66.84	0.00	0.00	0.00	0.00	66.84	0.00	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	0.00	65.81	18.43	84.24	5D	IGST Input 28%	65.81		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	65.81	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:17:08	10	VE Commercial RDC Banglore	C2 B4	PSN AUTOMOTIVE MARKETING		87085000	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	27/08/2025	7071794346	5130764281	3770	IA345206	REAR VIEW MIRROR CLASS IV	1.000	0184785677	1.000	1.000	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	944.67	170.04	"1,114.71"	5C	IGST Input 18%	944.67		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	944.67	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:17:08	20	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		70091010	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	27/08/2025	7071794346	5130764281	3770	IA349599	GARNISH HANDLE ASSY	1.000	0184785677	1.000	1.000	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	186.01	52.08	238.09	5D	IGST Input 28%	186.01		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	186.01	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:17:08	30	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	27/08/2025	7071794346	5130764281	3770	IC309026	Front Slack Adjuster (MEI)	2.000	0184785677	2.000	2.000	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	"5,459.95"	"1,528.79"	"6,988.74"	5D	IGST Input 28%	"5,459.95"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"5,459.93"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:17:08	40	VE Commercial RDC Banglore	A002	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	27/08/2025	7071794346	5130764281	3770	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	0184785677	2.000	2.000	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	210.63	37.91	248.54	5C	IGST Input 18%	210.63		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	210.63	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:17:08	50	VE Commercial RDC Banglore	C 8	PSN AUTOMOTIVE MARKETING		84824000	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IA302148	M14X1.5X40 BOLT FLANGE	1.000	0184785677	1.000	1.000	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	121.28	21.83	143.11	5C	IGST Input 18%	121.28		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	121.28	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	10	VE Commercial RDC Banglore	A 9	PSN AUTOMOTIVE MARKETING		73181500	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	0184785677	1.000	1.000	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	629.56	176.28	805.84	5D	IGST Input 28%	629.56		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	629.55	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	20	VE Commercial RDC Banglore	R5	PSN AUTOMOTIVE MARKETING		87082900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IA450806	Front Matchset assembly	1.000	0184785677	1.000	1.000	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	"3,472.30"	625.01	"4,097.31"	5C	IGST Input 18%	"3,472.30"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"3,472.29"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	30	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		84822013	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IA450808	Rear Matchset assembly	2.000	0184785677	2.000	2.000	"6,340.00"	0.00	"4,104.88"	0.00	0.00	0.00	0.00	"8,209.76"	0.00	0.00	0.00	0.00	0.00	-116.25	0.00	0.00	0.00	"8,093.51"	"1,456.83"	"9,550.34"	5C	IGST Input 18%	"8,093.51"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"8,093.50"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	40	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		84822013	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IC332210	BRAKE LINING (410X180)	1.000	0184785677	1.000	1.000	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	"1,975.51"	355.59	"2,331.10"	5C	IGST Input 18%	"1,975.51"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"1,975.50"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	50	VE Commercial RDC Banglore	B6	PSN AUTOMOTIVE MARKETING		68138100	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	1.000	0184785677	1.000	1.000	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	"2,758.60"	772.41	"3,531.01"	5D	IGST Input 28%	"2,758.60"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"2,758.58"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	60	VE Commercial RDC Banglore	A002	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IC413815	UREA TANKFILLER CAP	2.000	0184785677	2.000	2.000	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"2,464.50"	0.00	0.00	0.00	0.00	0.00	-37.85	0.00	0.00	0.00	"2,426.65"	679.46	"3,106.11"	5D	IGST Input 28%	"2,426.65"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"2,426.64"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	70	VE Commercial RDC Banglore	"A003, B"	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	ID304013	"ID304013, SPRING PIN ASSY"	2.000	0184785677	2.000	2.000	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	82.97	14.93	97.90	5C	IGST Input 18%	82.97		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	82.98	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	80	VE Commercial RDC Banglore	C9 B3	PSN AUTOMOTIVE MARKETING		73209020	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	ID335097	GASKET EXHAUST	1.000	0184785677	1.000	1.000	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	102.12	18.38	120.50	5C	IGST Input 18%	102.12		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	102.12	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	90	VE Commercial RDC Banglore	B10 B1	PSN AUTOMOTIVE MARKETING		84841090	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	ID343468	COVER ASSEMBLY	1.000	0184785677	1.000	1.000	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	"7,211.26"	"2,019.15"	"9,230.41"	5D	IGST Input 28%	"7,211.26"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"7,211.24"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	100	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089300	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	0184785677	1.000	1.000	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	"1,298.92"	233.81	"1,532.73"	5C	IGST Input 18%	"1,298.92"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"1,298.92"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	110	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		39173100	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	0184785677	1.000	1.000	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	"9,254.44"	"2,591.24"	"11,845.68"	5D	IGST Input 28%	"9,254.44"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"9,254.41"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	120	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	0184785677	2.000	2.000	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	"1,359.55"	244.72	"1,604.27"	5C	IGST Input 18%	"1,359.55"		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	"1,359.56"	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	130	VE Commercial RDC Banglore	K003	PSN AUTOMOTIVE MARKETING		85122020	0			NOS	
VE1153	3770501168	01/09/2025	KA2611046647	KA2611046647	29/08/2025	ZFMO	28/08/2025	7071795906	5130764557	3770	IE303181	WASHER TANK ASSEMBLY	1.000	0184785677	1.000	1.000	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	718.27	201.12	919.39	5D	IGST Input 28%	718.27		0		0.000	12:46:07	1230744450	01/09/2025	Vector	01/09/2025	16:39:01	0	30/08/2025	2	Om Logistics Supply Chain Private	718.27	17:02:33	0.00	FM Purchase Order	DBP_BATCH	04:14:27	140	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501169	01/09/2025	KA2611047187	KA2611047187	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA342354PR	BODY SIDE RH ASSY	1.000	0184791522	1.000	1.000	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	"9,612.14"	"2,691.40"	"12,303.54"	5D	IGST Input 28%	"9,612.14"	3000596372	10	30/08/2025	1.000	20:05:02	1230755861	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	"9,612.60"	17:06:50	0.00	Accident Order	SPD377004	16:33:39	10	VE Commercial RDC Banglore	ROOM 4	PSN AUTOMOTIVE MARKETING		87079000	0			NOS	9800436769
VE1153	3770501170	01/09/2025	KA2611047183	KA2611047183	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA344247	END CAP RH ASSY.	1.000	0184791438	1.000	1.000	385.00	0.00	223.78	0.00	0.00	0.00	0.00	223.78	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	220.34	61.70	282.04	5D	IGST Input 28%	220.34	3000596372	110	30/08/2025	1.000	19:51:22	1230755819	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	220.38	17:09:28	0.00	Accident Order	SPD377004	16:33:39	20	VE Commercial RDC Banglore	STAND 6	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800436769
VE1153	3770501170	01/09/2025	KA2611047183	KA2611047183	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA344251	SHROUD UPPER	1.000	0184791438	1.000	1.000	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	217.49	60.90	278.39	5D	IGST Input 28%	217.49	3000596372	130	30/08/2025	1.000	19:51:22	1230755819	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	217.52	17:09:28	0.00	Accident Order	SPD377004	16:33:39	30	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800436769
VE1153	3770501170	01/09/2025	KA2611047183	KA2611047183	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA344278	BRAKE BOOSTER COVER ASSY	1.000	0184791438	1.000	1.000	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	460.72	129.00	589.72	5D	IGST Input 28%	460.72	3000596372	140	30/08/2025	1.000	19:51:22	1230755819	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	460.79	17:09:28	0.00	Accident Order	SPD377004	16:33:39	40	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800436769
VE1153	3770501170	01/09/2025	KA2611047183	KA2611047183	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	0184791438	1.000	1.000	280.00	0.00	162.75	0.00	0.00	0.00	0.00	162.75	0.00	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	160.25	44.87	205.12	5D	IGST Input 28%	160.25	3000596372	150	30/08/2025	1.000	19:51:22	1230755819	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	160.28	17:09:28	0.00	Accident Order	SPD377004	16:33:39	50	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800436769
VE1153	3770501170	01/09/2025	KA2611047183	KA2611047183	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA349517	FRONT MOUNTING CAP_LH-2	1.000	0184791438	1.000	1.000	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	37.20	10.42	47.62	5D	IGST Input 28%	37.20	3000596372	160	30/08/2025	1.000	19:51:22	1230755819	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	37.21	17:09:28	0.00	Accident Order	SPD377004	16:33:39	60	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800436769
VE1153	3770501170	01/09/2025	KA2611047183	KA2611047183	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA343244	Positive mounting cap-2 RH	1.000	0184791438	1.000	1.000	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	25.76	3000596372	170	30/08/2025	1.000	19:51:22	1230755819	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	25.76	17:09:28	0.00	Accident Order	SPD377004	16:33:39	70	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	9800436769
VE1153	3770501170	01/09/2025	KA2611047183	KA2611047183	30/08/2025	ZACC	30/08/2025	7071801140	5130766064	3770	IA343246	Positive mounting cap-3 RH	1.000	0184791438	1.000	1.000	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	25.76	7.21	32.97	5D	IGST Input 28%	25.76	3000596372	180	30/08/2025	1.000	19:51:22	1230755819	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	25.76	17:09:28	0.00	Accident Order	SPD377004	16:33:39	80	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	9800436769
VE1153	3770501171	01/09/2025	KA2611047037	KA2611047037	30/08/2025	ZACC	30/08/2025	7071800730	5130765938	3770	IU345024	PASS.DOORGLASS	1.000	0184790339	1.000	1.000	"2,385.00"	0.00	"1,544.19"	0.00	0.00	0.00	0.00	"1,544.19"	0.00	0.00	0.00	0.00	0.00	-21.87	0.00	0.00	0.00	"1,522.32"	274.02	"1,796.34"	5C	IGST Input 18%	"1,522.32"	3000596116	10	30/08/2025	1.000	16:27:19	1230754892	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,522.19"	17:13:04	0.00	Accident Order	SPD377004	12:54:57	10	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		70071100	0			NOS	9800436559
VE1153	3770501171	01/09/2025	KA2611047037	KA2611047037	30/08/2025	ZACC	30/08/2025	7071800730	5130765938	3770	IC519774	HELPER LEAF 4	1.000	0184790339	1.000	1.000	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	"1,969.13"	3000596116	20	30/08/2025	1.000	16:27:19	1230754892	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,968.96"	17:13:04	0.00	Accident Order	SPD377004	12:54:57	20	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		73201011	0			NOS	9800436559
VE1153	3770501171	01/09/2025	KA2611047037	KA2611047037	30/08/2025	ZACC	30/08/2025	7071800730	5130765938	3770	IC519777	HELPER LEAF 5	1.000	0184790339	1.000	1.000	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	5C	IGST Input 18%	"1,969.13"	3000596116	30	30/08/2025	1.000	16:27:19	1230754892	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,968.95"	17:13:04	0.00	Accident Order	SPD377004	12:54:57	30	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		73201011	0			NOS	9800436559
VE1153	3770501172	01/09/2025	KA2611046973	KA2611046973	30/08/2025	ZACC	29/08/2025	7071799651	5130765577	3770	IC366595	MUDGUARD RH NGT	1.000	0184789733	1.000	1.000	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	912.85	255.60	"1,168.45"	5D	IGST Input 28%	912.85	3000595491	190	29/08/2025	1.000	14:09:30	1230751431	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	913.20	17:16:33	0.00	Accident Order	SPD381001	18:46:29	10	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	9800435988
VE1153	3770501172	01/09/2025	KA2611046973	KA2611046973	30/08/2025	ZACC	29/08/2025	7071799651	5130765577	3770	IA306248	PLUG	10.000	0184789733	10.000	10.000	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	143.07	40.06	183.13	5D	IGST Input 28%	143.07	3000595491	230	29/08/2025	10.000	14:09:30	1230751431	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	143.14	17:16:33	0.00	Accident Order	SPD381001	18:46:29	20	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501173	01/09/2025	KA2611046938	KA2611046938	30/08/2025	ZACC	29/08/2025	7071799650	5130765576	3770	IA347627	DOOR GAP HIDER RH	1.000	0184789420	1.000	1.000	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	40.07	11.22	51.29	5D	IGST Input 28%	40.07	3000595491	30	29/08/2025	1.000	12:31:15	1230751430	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	40.07	17:20:24	0.00	Accident Order	SPD381001	18:45:44	10	VE Commercial RDC Banglore	STAND 6	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501173	01/09/2025	KA2611046938	KA2611046938	30/08/2025	ZACC	29/08/2025	7071799650	5130765576	3770	IA353419	BADGING ASSY PRO_2080XPT	1.000	0184789420	1.000	1.000	880.00	0.00	511.50	0.00	0.00	0.00	0.00	511.50	0.00	0.00	0.00	0.00	0.00	-7.86	0.00	0.00	0.00	503.64	141.02	644.66	5D	IGST Input 28%	503.64	3000595491	40	29/08/2025	1.000	12:31:15	1230751430	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	503.65	17:20:24	0.00	Accident Order	SPD381001	18:45:44	20	VE Commercial RDC Banglore	K RACK	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501173	01/09/2025	KA2611046938	KA2611046938	30/08/2025	ZACC	29/08/2025	7071799650	5130765576	3770	IA344599	DOOR TRIM RH Manual	1.000	0184789420	1.000	1.000	"2,325.00"	0.00	"1,351.41"	0.00	0.00	0.00	0.00	"1,351.41"	0.00	0.00	0.00	0.00	0.00	-20.76	0.00	0.00	0.00	"1,330.65"	372.58	"1,703.23"	5D	IGST Input 28%	"1,330.65"	3000595491	70	29/08/2025	1.000	12:31:15	1230751430	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	"1,330.69"	17:20:24	0.00	Accident Order	SPD381001	18:45:44	30	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	9800435988
VE1153	3770501173	01/09/2025	KA2611046938	KA2611046938	30/08/2025	ZACC	29/08/2025	7071799650	5130765576	3770	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	0184789420	1.000	1.000	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	303.33	84.93	388.26	5D	IGST Input 28%	303.33	3000595491	80	29/08/2025	1.000	12:31:15	1230751430	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	303.34	17:20:24	0.00	Accident Order	SPD381001	18:45:44	40	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501173	01/09/2025	KA2611046938	KA2611046938	30/08/2025	ZACC	29/08/2025	7071799650	5130765576	3770	IA343252	Pull cup bezel RH	1.000	0184789420	1.000	1.000	195.00	0.00	113.34	0.00	0.00	0.00	0.00	113.34	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	111.60	31.25	142.85	5D	IGST Input 28%	111.60	3000595491	90	29/08/2025	1.000	12:31:15	1230751430	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	111.60	17:20:24	0.00	Accident Order	SPD381001	18:45:44	50	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	9800435988
VE1153	3770501173	01/09/2025	KA2611046938	KA2611046938	30/08/2025	ZACC	29/08/2025	7071799650	5130765576	3770	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184789420	1.000	1.000	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	563.74	157.85	721.59	5D	IGST Input 28%	563.74	3000595491	100	29/08/2025	1.000	12:31:15	1230751430	01/09/2025	Manual	01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	563.76	17:20:24	0.00	Accident Order	SPD381001	18:45:44	60	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501173	01/09/2025	KA2611046938	KA2611046938	30/08/2025	ZACC	29/08/2025	7071799650	5130765576	3770	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	0184789420	1.000	1.000	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	228.93	64.10	293.03	5D	IGST Input 28%	228.93	3000595491	120	29/08/2025	1.000	12:31:15	1230751430	01/09/2025		01/09/2025	10:42:49	0	31/08/2025	1	Om Logistics Supply Chain Private	228.94	17:20:24	0.00	Accident Order	SPD381001	18:45:44	70	VE Commercial RDC Banglore	Z 10	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	9800435988
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	28/08/2025	7061809054	5130764454	3770	IA309548	BUMPER EXTN MTG BKT RH HD	2.000	0184785665	2.000	2.000	395.00	0.00	229.59	0.00	0.00	0.00	0.00	459.18	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	452.13	126.60	578.73	5D	IGST Input 28%	0.00		0		0.000	12:43:09	1230749291	01/09/2025	Vector	01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		452.12	00:00:00	0.00	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	STAND 2	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	28/08/2025	7061809929	5130764853	3770	MB394611	WEATHER STRIP F/DR RH	2.000	0184785665	2.000	2.000	765.00	0.00	444.66	0.00	0.00	0.00	0.00	889.32	0.00	0.00	0.00	0.00	0.00	-13.66	0.00	0.00	0.00	875.66	245.18	"1,120.84"	5D	IGST Input 28%	0.00		0		0.000	12:43:09	1230749291	01/09/2025		01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		875.62	00:00:00	0.00	Monthly Stock Order	PPATANKER	16:18:35	10	VE Commercial RDC Banglore	M008	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	28/08/2025	7061809929	5130764853	3770	IZ300289	Grey Seal Gasket maker big	16.000	0184785665	16.000	16.000	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,864.64"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	"1,838.24"	330.88	"2,169.12"	5C	IGST Input 18%	0.00		0		0.000	12:43:09	1230749291	01/09/2025		01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		"1,838.22"	00:00:00	0.00	Monthly Stock Order	PPATANKER	16:18:35	20	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		32141000	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	28/08/2025	7061809929	5130764853	3770	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	0184785665	1.000	1.000	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	529.78	95.36	625.14	5C	IGST Input 18%	0.00		0		0.000	12:43:09	1230749291	01/09/2025	Manual	01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		529.76	00:00:00	0.00	Monthly Stock Order	PPATANKER	16:18:35	30	VE Commercial RDC Banglore	H 3	PSN AUTOMOTIVE MARKETING		90292020	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	28/08/2025	7061809929	5130764853	3770	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184785665	1.000	1.000	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	0.00		0		0.000	12:43:09	1230749291	01/09/2025		01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		363.81	00:00:00	0.00	Monthly Stock Order	PPATANKER	16:18:35	40	VE Commercial RDC Banglore	C10 B4	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	28/08/2025	7061809929	5130764853	3770	IC393990	wabco DBVWABCO DBV	1.000	0184785665	1.000	1.000	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	"3,708.65"	"1,038.42"	"4,747.07"	5D	IGST Input 28%	0.00		0		0.000	12:43:09	1230749291	01/09/2025		01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		"3,708.53"	00:00:00	0.00	Monthly Stock Order	PPATANKER	16:18:35	50	VE Commercial RDC Banglore	L 10	PSN AUTOMOTIVE MARKETING		87083000	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	28/08/2025	7061809929	5130764853	3770	IA202651	SEAL HUB REAR INNER WHEEL	2.000	0184785665	2.000	2.000	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	274.46	49.40	323.86	5C	IGST Input 18%	0.00		0		0.000	12:43:09	1230749291	01/09/2025		01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		274.46	00:00:00	0.00	Monthly Stock Order	PPATANKER	16:18:35	60	VE Commercial RDC Banglore	G9B1	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZMSO	29/08/2025	7061810208	5130765032	3770	ID314118	BEARING SLEEVE5th GEAR ET70S6	1.000	0184785665	1.000	1.000	"1,060.00"	0.00	616.13	0.00	0.00	0.00	0.00	616.13	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	606.67	169.87	776.54	5D	IGST Input 28%	0.00		0		0.000	12:43:09	1230749291	01/09/2025	Vector	01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		606.64	00:00:00	0.00	Monthly Stock Order	DBP_BATCH	03:45:16	20	VE Commercial RDC Banglore		PSN AUTOMOTIVE MARKETING		87082900	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZFMO	29/08/2025	7071798031	5130765148	3770	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	0184785665	2.000	2.000	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	376.59	67.79	444.38	5C	IGST Input 18%	0.00		0		0.000	12:43:09	1230749291	01/09/2025	Vector	01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		376.58	00:00:00	0.00	FM Purchase Order	DBP_BATCH	04:17:06	30	VE Commercial RDC Banglore	B 11	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZFMO	29/08/2025	7071798044	5130765156	3770	ID335856	"ID335856, FILTER REGULATOR"	1.000	0184785665	1.000	1.000	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	"3,625.49"	652.59	"4,278.08"	5C	IGST Input 18%	0.00		0		0.000	12:43:09	1230749291	01/09/2025	Vector	01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		"3,625.38"	00:00:00	0.00	FM Purchase Order	DBP_BATCH	04:17:47	10	VE Commercial RDC Banglore	A 4	PSN AUTOMOTIVE MARKETING		84219900	0			NOS	
VE1153	3770501167	01/09/2025	KA2611046645	KA2611046645	29/08/2025	ZFMO	29/08/2025	7071798044	5130765156	3770	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	0184785665	1.000	1.000	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	363.82	65.49	429.31	5C	IGST Input 18%	0.00		0		0.000	12:43:09	1230749291	01/09/2025	Vector	01/09/2025	16:39:01	"-739,496"	30/08/2025	"-739,494"		363.81	00:00:00	0.00	FM Purchase Order	DBP_BATCH	04:17:47	20	VE Commercial RDC Banglore	C10 B4	PSN AUTOMOTIVE MARKETING		40169330	0			NOS	
