ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
	8020040099	08-04-2025		1018494493	CV3743	ZCPO	ID334218	ASSEMBLY PIPEENGINE TO DAT	1.000	00:00:00		0184287985	0094789710	08-04-2025	1.000	12-04-2025	3804500021	1.000		"1,283.40"	"1,002.66"	280.74	"1,002.66"	3804	Channel Partner Orde	TSR380401	11:58:22	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	"1,725.00"	"1,347.66"	"1,002.66"	0.00	0.00	0.00	"1,347.66"	"1,002.66"	0.00	0.00	0.00	0.00	0.00	-345.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:05		0		0.000	12:00:09		Manual	87089900	0	25-04-2025	-13		0.00	1230209072	0.00	
	7071509284	26-03-2025		5130689729	VE1153	ZFMO	2221459956	FLYWHEEL	1.000	00:00:00		0184243912	KA2511103866	26-03-2025	1.000	04-04-2025	3804500003	1.000	A	"13,182.63"	"10,298.93"	"2,883.70"	"10,298.93"	3804	FM Purchase Order	DBP_BATCH	04:26:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,995.00"	0.00	"10,459.59"	0.00	0.00	0.00	0.00	"10,459.59"	0.00	0.00	0.00	0.00	-160.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:22		0		0.000	21:23:55		Vector	87089900	0	28-03-2025	7	OM LOGISTICS LIMITED	"10,298.84"	1230078876	0.00	F
	7071509284	26-03-2025		5130689729	VE1153	ZFMO	IC336701	A FRAME ASSY	2.000	00:00:00		0184243912	KA2511103866	26-03-2025	2.000	04-04-2025	3804500003	2.000	CONT 02	"41,939.75"	"32,765.43"	"9,174.32"	"32,765.43"	3804	FM Purchase Order	DBP_BATCH	04:26:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"33,276.56"	0.00	0.00	0.00	0.00	-511.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:43:22		0		0.000	21:23:55		Vector	87089900	0	28-03-2025	7	OM LOGISTICS LIMITED	"32,765.14"	1230078876	0.00	F
	7071513324	28-03-2025		5130691092	VE1153	ZFMO	IA340367	MATCH SET FRONT	1.000	00:00:00		0184253032	KA2511104426	28-03-2025	1.000	04-04-2025	3804500004	1.000		"8,149.42"	"6,906.29"	"1,243.13"	"6,906.29"	3804	FM Purchase Order	DBP_BATCH	04:13:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,820.00"	0.00	"7,005.49"	0.00	0.00	0.00	0.00	"7,005.49"	0.00	0.00	0.00	0.00	-99.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:58		0		0.000	19:04:30		Vector	84822013	0	29-03-2025	6	OM LOGISTICS LIMITED	"6,906.32"	1230092630	0.00	F
	7071513324	28-03-2025		5130691092	VE1153	ZFMO	IC891445	REPAIR KIT	1.000	00:00:00		0184253032	KA2511104426	28-03-2025	1.000	04-04-2025	3804500004	1.000	C 13	"2,626.27"	"2,051.77"	574.50	"2,051.77"	3804	FM Purchase Order	DBP_BATCH	04:13:41	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,585.00"	0.00	"2,083.78"	0.00	0.00	0.00	0.00	"2,083.78"	0.00	0.00	0.00	0.00	-32.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:58		0		0.000	19:04:30		Vector	87089900	0	29-03-2025	6	OM LOGISTICS LIMITED	"2,051.78"	1230092630	0.00	F
	7071513324	28-03-2025		5130691092	VE1153	ZFMO	ID334222	HOSE	1.000	00:00:00		0184253032	KA2511104426	28-03-2025	1.000	04-04-2025	3804500004	1.000		158.17	134.04	24.13	134.04	3804	FM Purchase Order	DBP_BATCH	04:13:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:58		0		0.000	19:04:30		Vector	40091100	0	29-03-2025	6	OM LOGISTICS LIMITED	134.04	1230092630	0.00	F
	7071513324	28-03-2025		5130691092	VE1153	ZFMO	ID801888	DISC	1.000	00:00:00		0184253032	KA2511104426	28-03-2025	1.000	04-04-2025	3804500004	1.000	B 04	"12,874.96"	"10,058.56"	"2,816.40"	"10,058.56"	3804	FM Purchase Order	DBP_BATCH	04:13:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	-156.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:58		0		0.000	19:04:30		Vector	87089900	0	29-03-2025	6	OM LOGISTICS LIMITED	"10,058.59"	1230092630	0.00	F
	7071513324	28-03-2025		5130691092	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184253032	KA2511104426	28-03-2025	1.000	04-04-2025	3804500004	1.000	A 12	"2,904.65"	"2,269.26"	635.39	"2,269.26"	3804	FM Purchase Order	DBP_BATCH	04:13:41	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,965.00"	0.00	"2,304.66"	0.00	0.00	0.00	0.00	"2,304.66"	0.00	0.00	0.00	0.00	-35.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:58		0		0.000	19:04:30		Vector	87089900	0	29-03-2025	6	OM LOGISTICS LIMITED	"2,269.27"	1230092630	0.00	F
	7071515179	29-03-2025		5130691867	VE1153	ZFMO	IA803023	SEALING RING INNER DRAX	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000	C 04	"2,289.67"	"1,940.40"	349.27	"1,940.40"	3804	FM Purchase Order	DBP_BATCH	04:15:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,040.00"	0.00	"1,968.27"	0.00	0.00	0.00	0.00	"1,968.27"	0.00	0.00	0.00	0.00	-27.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:36:19		0		0.000	16:52:00		Vector	40169320	0		0	OM LOGISTICS LIMITED	"1,940.39"	1230108023	0.00	F
	7071515179	29-03-2025		5130691867	VE1153	ZFMO	IA803032	SEALING RING  FRONT HUBVE8100	2.000	00:00:00		0184261731	KA2511104862	30-03-2025	2.000	03-04-2025	3804500001	2.000	C 04	"1,920.62"	"1,627.64"	292.98	"1,627.64"	3804	FM Purchase Order	DBP_BATCH	04:15:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,275.00"	0.00	825.51	0.00	0.00	0.00	0.00	"1,651.02"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:36:19		0		0.000	16:52:00		Vector	84842000	0		0	OM LOGISTICS LIMITED	"1,627.63"	1230108023	0.00	F
	7071515538	29-03-2025		5130691928	VE1153	ZFMO	IE318637	LED FLASHER	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000		"1,348.20"	"1,142.54"	205.66	"1,142.54"	3804	FM Purchase Order	DBP_BATCH	04:52:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,790.00"	0.00	"1,158.95"	0.00	0.00	0.00	0.00	"1,158.95"	0.00	0.00	0.00	0.00	-16.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:36:19		0		0.000	16:52:00		Vector	85441190	0		0	OM LOGISTICS LIMITED	"1,142.53"	1230108023	0.00	F
	7071516997	30-03-2025		5130692520	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000	C 09	"1,849.06"	"1,567.00"	282.06	"1,567.00"	3804	FM Purchase Order	DBP_BATCH	04:14:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,455.00"	0.00	"1,589.51"	0.00	0.00	0.00	0.00	"1,589.51"	0.00	0.00	0.00	0.00	-22.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:36:19		0		0.000	16:52:00		Vector	40103110	0		0	OM LOGISTICS LIMITED	"1,566.99"	1230108023	0.00	F
	7071516997	30-03-2025		5130692520	VE1153	ZFMO	IA349210	DRAG LINK ASSY	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3804	FM Purchase Order	DBP_BATCH	04:14:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:36:19		0		0.000	16:52:00		Vector	87089900	0		0	OM LOGISTICS LIMITED	"4,879.02"	1230108023	0.00	F
	7071516997	30-03-2025		5130692520	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000	A 03	"1,637.30"	"1,279.14"	358.16	"1,279.14"	3804	FM Purchase Order	DBP_BATCH	04:14:42	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,235.00"	0.00	"1,299.09"	0.00	0.00	0.00	0.00	"1,299.09"	0.00	0.00	0.00	0.00	-19.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:36:19		0		0.000	16:52:00		Vector	87089900	0		0	OM LOGISTICS LIMITED	"1,279.13"	1230108023	0.00	F
	7071516997	30-03-2025		5130692520	VE1153	ZFMO	IC393990	wabco DBVWABCO DBV	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000	A	"8,585.74"	"6,707.61"	"1,878.13"	"6,707.61"	3804	FM Purchase Order	DBP_BATCH	04:14:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,720.00"	0.00	"6,812.25"	0.00	0.00	0.00	0.00	"6,812.25"	0.00	0.00	0.00	0.00	-104.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:36:19		0		0.000	16:52:00		Vector	87083000	0		0	OM LOGISTICS LIMITED	"6,707.56"	1230108023	0.00	F
	7071516997	30-03-2025		5130692520	VE1153	ZFMO	ID318935	CLUTCH DISC 430	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000	B 04	"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3804	FM Purchase Order	DBP_BATCH	04:14:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"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	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:36:19		0		0.000	16:52:00		Vector	87089300	0		0	OM LOGISTICS LIMITED	"9,612.08"	1230108023	0.00	F
	7071516997	30-03-2025		5130692520	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	00:00:00		0184261731	KA2511104862	30-03-2025	1.000	03-04-2025	3804500001	1.000	A 01	"4,891.91"	"4,145.69"	746.22	"4,145.69"	3804	FM Purchase Order	DBP_BATCH	04:14:42	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,495.00"	0.00	"4,205.24"	0.00	0.00	0.00	0.00	"4,205.24"	0.00	0.00	0.00	0.00	-59.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:36:19		0		0.000	16:52:00		Vector	85122010	0		0	OM LOGISTICS LIMITED	"4,145.66"	1230108023	0.00	F
	7071519745	01-04-2025		5130693478	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	4.000	00:00:00		0184268670	KA2611000069	01-04-2025	4.000	05-04-2025	3804500006	4.000		"2,319.79"	"1,965.92"	353.87	"1,965.92"	3804	FM Purchase Order	DBP_BATCH	04:26:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	770.00	0.00	498.54	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:48		0		0.000	21:27:14		Vector	40169330	0	02-04-2025	3	Om Logistics Supply Chain Private	"1,965.89"	1230116514	0.00	F
	7071519745	01-04-2025		5130693478	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	6.000	00:00:00		0184268670	KA2611000069	01-04-2025	6.000	05-04-2025	3804500006	6.000	C 03	"5,264.76"	"4,461.66"	803.10	"4,461.66"	3804	FM Purchase Order	DBP_BATCH	04:26:26	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,165.00"	0.00	754.29	0.00	0.00	0.00	0.00	"4,525.74"	0.00	0.00	0.00	0.00	-64.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:48		0		0.000	21:27:14		Vector	40169330	0	02-04-2025	3	Om Logistics Supply Chain Private	"4,461.56"	1230116514	0.00	F
	7071519745	01-04-2025		5130693478	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	6.000	00:00:00		0184268670	KA2611000069	01-04-2025	6.000	05-04-2025	3804500006	6.000	A 08	"7,411.31"	"6,280.77"	"1,130.54"	"6,280.77"	3804	FM Purchase Order	DBP_BATCH	04:26:26	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"6,370.98"	0.00	0.00	0.00	0.00	-90.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:48		0		0.000	21:27:14		Vector	84139190	0	02-04-2025	3	Om Logistics Supply Chain Private	"6,280.64"	1230116514	0.00	F
	7071528508	06-04-2025		5130695673	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	00:00:00		0184293970	KA2611001443	09-04-2025	1.000	22-04-2025	3804500035	1.000		"2,169.17"	"1,838.28"	330.89	"1,838.28"	3804	FM Purchase Order	DBP_BATCH	04:23:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:19:08		0		0.000	20:35:23		Vector	84812000	0	10-04-2025	12	Om Logistics Supply Chain Private	"1,838.28"	1230148524	0.00	F
	7071528508	06-04-2025		5130695673	VE1153	ZFMO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	2.000	00:00:00		0184293970	KA2611001443	09-04-2025	2.000	22-04-2025	3804500035	2.000	CONT 02	"4,175.65"	"3,262.23"	913.42	"3,262.23"	3804	FM Purchase Order	DBP_BATCH	04:23:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"3,313.12"	0.00	0.00	0.00	0.00	-50.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:19:08		0		0.000	20:35:23		Vector	87083000	0	10-04-2025	12	Om Logistics Supply Chain Private	"3,262.24"	1230148524	0.00	F
	7071528508	06-04-2025		5130695673	VE1153	ZFMO	ID360318	RADIATOR ASSY	1.000	00:00:00		0184293970	KA2611001443	09-04-2025	1.000	22-04-2025	3804500035	1.000		"12,699.14"	"9,921.20"	"2,777.94"	"9,921.20"	3804	FM Purchase Order	DBP_BATCH	04:23:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:19:08		0		0.000	20:35:23		Vector	87089100	0	10-04-2025	12	Om Logistics Supply Chain Private	"9,921.23"	1230148524	0.00	F
	7071534905	10-04-2025		5130697431	VE1153	ZFMO	IC300475	AIR CONTROL VALVE	1.000	00:00:00		0184301896	KA2611002124	11-04-2025	1.000	22-04-2025	3804500034	1.000	A 07	"11,346.68"	"9,615.83"	"1,730.85"	"9,615.83"	3804	FM Purchase Order	DBP_BATCH	04:26:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,065.00"	0.00	"9,753.95"	0.00	0.00	0.00	0.00	"9,753.95"	0.00	0.00	0.00	0.00	-138.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:15:17		0		0.000	21:47:46		Vector	84818090	0	13-04-2025	9	Om Logistics Supply Chain Private	"9,615.84"	1230158493	0.00	F
	7071534905	10-04-2025		5130697431	VE1153	ZFMO	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	1.000	00:00:00		0184301896	KA2611002124	11-04-2025	1.000	22-04-2025	3804500034	1.000		"4,516.31"	"3,528.37"	987.94	"3,528.37"	3804	FM Purchase Order	DBP_BATCH	04:26:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,165.00"	0.00	"3,583.41"	0.00	0.00	0.00	0.00	"3,583.41"	0.00	0.00	0.00	0.00	-55.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:15:17		0		0.000	21:47:46		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"3,528.38"	1230158493	0.00	F
	7071534905	10-04-2025		5130697431	VE1153	ZFMO	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	00:00:00		0184301896	KA2611002124	11-04-2025	1.000	22-04-2025	3804500034	1.000		"7,083.98"	"5,534.36"	"1,549.62"	"5,534.36"	3804	FM Purchase Order	DBP_BATCH	04:26:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,670.00"	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:15:17		0		0.000	21:47:46		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"5,534.37"	1230158493	0.00	F
	7071538554	12-04-2025		5130698523	VE1153	ZFMO	ID377510	4 INCH CLUTCH BOOSTER	1.000	00:00:00		0184313057	KA2611003099	15-04-2025	1.000	17-04-2025	3804500024	1.000		"3,835.01"	"2,996.10"	838.91	"2,996.10"	3804	FM Purchase Order	DBP_BATCH	04:24:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"3,042.84"	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:34:56		0		0.000	19:00:29		Vector	87089900	0	17-04-2025	0	Om Logistics Supply Chain Private	"2,996.09"	1230173431	0.00	F
	7071546511	17-04-2025		5130700686	VE1153	ZFMO	IH000951	AC COMPRESSOR HD ASSY	1.000	00:00:00		0184321010	KA2611003966	17-04-2025	1.000	22-04-2025	3804500040	1.000		"19,204.38"	"15,003.42"	"4,200.96"	"15,003.42"	3804	FM Purchase Order	DBP_BATCH	04:20:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,215.00"	0.00	"15,237.47"	0.00	0.00	0.00	0.00	"15,237.47"	0.00	0.00	0.00	0.00	-234.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:15		0		0.000	20:22:02		Vector	87089900	0	18-04-2025	4	Om Logistics Supply Chain Private	"15,003.04"	1230181701	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	2.000	00:00:00		0184324621	KA2611004296	18-04-2025	2.000	24-04-2025	3804500043	2.000		"1,227.70"	"1,040.42"	187.28	"1,040.42"	3804	FM Purchase Order	DBP_BATCH	04:21:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:28		0		0.000	19:52:23		Vector	40169330	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,040.47"	1230185982	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	2.000	00:00:00		0184324621	KA2611004296	18-04-2025	2.000	24-04-2025	3804500043	2.000	C 03	"1,935.67"	"1,640.40"	295.27	"1,640.40"	3804	FM Purchase Order	DBP_BATCH	04:21:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:28		0		0.000	19:52:23		Vector	40169330	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,640.49"	1230185982	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	ID344652	DIFFERENTIAL OIL SEAL	1.000	00:00:00		0184324621	KA2611004296	18-04-2025	1.000	24-04-2025	3804500043	1.000	ROOM 2	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3804	FM Purchase Order	DBP_BATCH	04:21:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:28		0		0.000	19:52:23		Vector	84822011	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,305.36"	1230185982	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184324621	KA2611004296	18-04-2025	1.000	24-04-2025	3804500043	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:21:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:28		0		0.000	19:52:23		Vector	87089900	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,934.54"	1230185982	0.00	F
	7071554586	22-04-2025		5130702921	VE1153	ZFMO	IC393990	wabco DBVWABCO DBV	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	A	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3804	FM Purchase Order	DBP_BATCH	04:19:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"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	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:59		0		0.000	18:00:15		Vector	87083000	0	25-04-2025	0	Om Logistics Supply Chain Private	"3,708.64"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:23:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	40103110	0	25-04-2025	0	Om Logistics Supply Chain Private	"1,598.91"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	2224193473	BELT TENSIONER	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000		"2,993.90"	"2,537.20"	456.70	"2,537.20"	3804	FM Purchase Order	DBP_BATCH	04:23:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"2,573.64"	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	84835090	0	25-04-2025	0	Om Logistics Supply Chain Private	"2,537.20"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	2225378261	BALL BEARING	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000		636.43	539.35	97.08	539.35	3804	FM Purchase Order	DBP_BATCH	04:23:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	84821011	0	25-04-2025	0	Om Logistics Supply Chain Private	539.35	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IA340367	MATCH SET FRONT	2.000	00:00:00		0184343232	KA2611005883	24-04-2025	2.000	25-04-2025	3804500048	2.000		"13,481.96"	"11,425.39"	"2,056.57"	"11,425.39"	3804	FM Purchase Order	DBP_BATCH	04:23:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"11,589.50"	0.00	0.00	0.00	0.00	-164.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	84822013	0	25-04-2025	0	Om Logistics Supply Chain Private	"11,425.36"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	C 03	967.84	820.20	147.64	820.20	3804	FM Purchase Order	DBP_BATCH	04:23:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	40169330	0	25-04-2025	0	Om Logistics Supply Chain Private	820.20	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IC393990	wabco DBVWABCO DBV	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	A	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3804	FM Purchase Order	DBP_BATCH	04:23:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"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	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:59		0		0.000	18:00:15		Vector	87083000	0	25-04-2025	0	Om Logistics Supply Chain Private	"3,708.64"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:23:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:59		0		0.000	18:00:15		Vector	87089900	0	25-04-2025	0	Om Logistics Supply Chain Private	"1,934.43"	1230209072	0.00	F
	7061650284	27-03-2025		5130690242	VE1153	ZMSO	IA327637	SHOCK ABSORBER REARCAB SUSPENSION	2.000	00:00:00		0184253032	KA2511104426	28-03-2025	2.000	04-04-2025	3804500004	2.000		"2,461.44"	"1,923.00"	538.44	"1,923.00"	3804	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,680.00"	0.00	976.50	0.00	0.00	0.00	0.00	"1,953.00"	0.00	0.00	0.00	0.00	-30.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:58		0		0.000	19:04:30		Vector	87088000	0	29-03-2025	6	OM LOGISTICS LIMITED	"1,923.01"	1230092630	0.00	
	7061658982	31-03-2025		5130692740	VE1153	ZMSO	IE459986	CABIN HARNESS	1.000	00:00:00		0184266107	KA2511105245	31-03-2025	1.000	03-04-2025	3804500002	1.000		"34,190.69"	"28,975.16"	"5,215.53"	"28,975.16"	3804	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"45,395.00"	0.00	"29,391.34"	0.00	0.00	0.00	0.00	"29,391.34"	0.00	0.00	0.00	0.00	-416.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:02		0		0.000	18:07:18		Vector	85443000	0		0	OM LOGISTICS LIMITED	"28,975.47"	1230114471	0.00	
	7061662446	01-04-2025		5130693604	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	00:00:00		0184268670	KA2611000069	01-04-2025	2.000	05-04-2025	3804500006	2.000	A 08	"2,470.44"	"2,093.59"	376.85	"2,093.59"	3804	Monthly Stock Order	PPATANKER	08:21:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,640.00"	0.00	"1,061.83"	0.00	0.00	0.00	0.00	"2,123.66"	0.00	0.00	0.00	0.00	-30.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:48		0		0.000	21:27:14		Manual	84139190	0	02-04-2025	3	Om Logistics Supply Chain Private	"2,093.55"	1230116514	0.00	F
	7071527795	05-04-2025		5130695449	VE1153	ZROP	IC300475	AIR CONTROL VALVE	1.000	00:00:00		0184283721	KA2611000459	06-04-2025	1.000	09-04-2025	3804500010	1.000	A 07	"11,905.59"	"10,089.48"	"1,816.11"	"10,089.48"	3804	Pro Vehicle Off Road	TSR380401	15:32:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,065.00"	0.00	"9,753.95"	0.00	0.00	0.00	0.00	"9,753.95"	0.00	0.00	0.00	0.00	-144.92	0.00	0.00	480.45	0.00	5C	IGST Input 18%	09:43:31	0010466964	10	05-04-2025	1.000	17:53:23		Manual	84818090	0	08-04-2025	1	Om Logistics Supply Chain Private	"9,615.98"	1230135549	0.00	F
	7071527795	05-04-2025		5130695449	VE1153	ZROP	2222031626	PRESSURE SENSOR	1.000	00:00:00		0184283721	KA2611000459	06-04-2025	1.000	09-04-2025	3804500010	1.000		"2,394.55"	"2,029.28"	365.27	"2,029.28"	3804	Pro Vehicle Off Road	TSR380401	15:32:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-29.15	0.00	0.00	96.63	0.00	5C	IGST Input 18%	09:43:31	0010466964	40	05-04-2025	1.000	17:53:23			90318000	0	08-04-2025	1	Om Logistics Supply Chain Private	"1,934.05"	1230135549	0.00	
	7071537899	11-04-2025		5130698278	VE1153	ZROP	ID334315	MAIN FILTER KIT	10.000	00:00:00		0184301182	KA2611001974	11-04-2025	1.000	22-04-2025	3804500031	1.000	B 03	"14,066.95"	"11,921.14"	"2,145.81"	"1,192.12"	3804	Pro Vehicle Off Road	TSR380401	16:32:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"11,524.70"	0.00	0.00	0.00	0.00	-171.23	0.00	0.00	567.67	0.00	5C	IGST Input 18%	12:04:30	0010468225	10	11-04-2025	10.000	18:36:28		Manual	84212300	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,192.26"	1230159939	0.00	F
	7071537899	11-04-2025		5130698278	VE1153	ZROP	ID313307	BEARING BALL	3.000	00:00:00		0184301182	KA2611001974	11-04-2025	1.000	22-04-2025	3804500031	1.000		"1,303.96"	"1,105.05"	198.91	368.35	3804	Pro Vehicle Off Road	TSR380401	16:32:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.87	0.00	0.00	52.62	0.00	5C	IGST Input 18%	12:04:30	0010468225	30	11-04-2025	3.000	18:36:28			84821011	0	12-04-2025	10	Om Logistics Supply Chain Private	368.39	1230159939	0.00	F
	7071537899	11-04-2025		5130698278	VE1153	ZROP	IH001979	HVAC PARTICLE FILTER	5.000	00:00:00		0184301182	KA2611001974	11-04-2025	1.000	22-04-2025	3804500031	1.000		"3,496.99"	"2,963.55"	533.44	592.71	3804	Pro Vehicle Off Road	TSR380401	16:32:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,865.00"	0.00	0.00	0.00	0.00	-42.57	0.00	0.00	141.12	0.00	5C	IGST Input 18%	12:04:30	0010468225	40	11-04-2025	5.000	18:36:28		Manual	84159000	0	12-04-2025	10	Om Logistics Supply Chain Private	592.78	1230159939	0.00	F
	7071539213	12-04-2025		5130698682	VE1153	ZROP	IC342613	INVERSION RELAY VALVE	1.000	00:00:00		0184304006	KA2611002191	12-04-2025	1.000	22-04-2025	3804500033	1.000		"11,633.24"	"9,088.47"	"2,544.77"	"9,088.47"	3804	Pro Vehicle Off Road	TSR380401	11:18:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,880.00"	0.00	"9,230.25"	0.00	0.00	0.00	0.00	"9,230.25"	0.00	0.00	0.00	0.00	-141.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:16	0010468324	10	12-04-2025	1.000	15:30:36		Manual	87083000	0	13-04-2025	9	Om Logistics Supply Chain Private	"9,536.04"	1230163514	0.00	
	7071541930	14-04-2025		5130699454	VE1153	ZROP	2222898766	IDLER PULLEY	1.000	00:00:00		0184307906	KA2611002545	14-04-2025	1.000	22-04-2025	3804500037	1.000		"2,256.25"	"1,912.08"	344.17	"1,912.08"	3804	Pro Vehicle Off Road	SPD377201	12:01:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	91.05	0.00	5C	IGST Input 18%	12:25:16	0010468600	10	14-04-2025	1.000	14:30:39		Manual	84835090	0	16-04-2025	6	Om Logistics Supply Chain Private	"1,911.83"	1230168744	0.00	
	7071541933	14-04-2025		5130699456	VE1153	ZROP	2222898766	IDLER PULLEY	1.000	00:00:00		0184308463	KA2611002581	14-04-2025	1.000	22-04-2025	3804500036	1.000		"2,256.25"	"1,912.08"	344.17	"1,912.08"	3804	Pro Vehicle Off Road	SPD377201	12:04:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	91.05	0.00	5C	IGST Input 18%	12:22:36	0010468509	10	14-04-2025	1.000	16:30:14		Manual	84835090	0	16-04-2025	6	Om Logistics Supply Chain Private	"1,911.83"	1230168750	0.00	
	7071542169	14-04-2025		5130699486	VE1153	ZROP	IC397427	CENTRE BOLT	2.000	00:00:00		0184308823	KA2611002638	14-04-2025	2.000	22-04-2025	3804500032	2.000		322.82	252.20	70.62	252.20	3804	Pro Vehicle Off Road	TSR380401	15:25:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	12.01	0.00	5D	IGST Input 28%	12:07:21	0010468637	10	14-04-2025	2.000	17:58:56		Manual	87089900	0	16-04-2025	6	Om Logistics Supply Chain Private	252.38	1230169190	0.00	F
	7071543610	15-04-2025	7071537900	5130699875	VE1153	ZROP	ID629527	CLUTCH RELEASE BEARING DIA 430	3.000	00:00:00		0184311696	KA2611002832	15-04-2025	1.000	17-04-2025	3804500023	1.000		"10,301.31"	"8,729.92"	"1,571.39"	"2,909.97"	3804	Pro Vehicle Off Road	KKPARDESHI	12:27:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"8,439.60"	0.00	0.00	0.00	0.00	-125.39	0.00	0.00	415.71	0.00	5C	IGST Input 18%	17:32:40		0		0.000	14:20:49		Manual	84828000	0	17-04-2025	0	Om Logistics Supply Chain Private	"2,910.20"	1230173181	0.00	
	7071545722	16-04-2025		5130700439	VE1153	ZROP	ID312648	"HOSE,CLUTCH FRONT"	1.000	00:00:00		0184316627	KA2611003438	16-04-2025	1.000	22-04-2025	3804500029	1.000		534.18	417.33	116.85	417.33	3804	Pro Vehicle Off Road	TSR380401	15:38:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	19.87	0.00	5D	IGST Input 28%	10:29:23	0010468977	10	16-04-2025	1.000	18:24:58		Manual	87089900	0	17-04-2025	5	Om Logistics Supply Chain Private	417.15	1230178315	0.00	
	7071546003	16-04-2025		5130700485	VE1153	ZROP	ID334315	MAIN FILTER KIT	5.000	00:00:00		0184316880	KA2611003485	16-04-2025	1.000	22-04-2025	3804500030	1.000	B 03	"6,703.30"	"5,680.76"	"1,022.54"	"1,136.15"	3804	Pro Vehicle Off Road	TSR380401	17:22:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:35	0010469019	10	16-04-2025	5.000	19:23:00		Manual	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,192.42"	1230178831	0.00	F
	7071547224	17-04-2025		5130700863	VE1153	ZROP	IA803052	TIE ROD	1.000	00:00:00		0184319374	KA2611003653	17-04-2025	1.000	22-04-2025	3804500041	1.000		"17,520.46"	"13,687.86"	"3,832.60"	"13,687.86"	3804	Pro Vehicle Off Road	TSR380401	11:23:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	-213.53	0.00	0.00	651.80	0.00	5D	IGST Input 28%	12:32:59	0010469095	10	17-04-2025	1.000	14:23:23		Manual	87089900	0	18-04-2025	4	Om Logistics Supply Chain Private	"13,687.40"	1230181908	0.00	
	7071547605	17-04-2025		5130700938	VE1153	ZROP	IA801834	DISCHARGE PIPE COMPRESSOR END	1.000	00:00:00		0184320916	KA2611003924	17-04-2025	1.000	22-04-2025	3804500038	1.000	C 07	"5,690.02"	"4,822.05"	867.97	"4,822.05"	3804	Pro Vehicle Off Road	TSR380401	15:39:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,200.00"	0.00	"4,661.69"	0.00	0.00	0.00	0.00	"4,661.69"	0.00	0.00	0.00	0.00	-69.26	0.00	0.00	229.62	0.00	5C	IGST Input 18%	12:27:52	0010469232	10	17-04-2025	1.000	20:05:43			84159000	0	18-04-2025	4	Om Logistics Supply Chain Private	"4,822.23"	1230182687	0.00	
	7071547605	17-04-2025		5130700938	VE1153	ZROP	IA801832	SUCTION PIPE COMPRESSOR END	1.000	00:00:00		0184320916	KA2611003924	17-04-2025	1.000	22-04-2025	3804500039	1.000	C 07	"7,108.58"	"6,024.22"	"1,084.36"	"6,024.22"	3804	Pro Vehicle Off Road	TSR380401	15:39:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,995.00"	0.00	"5,823.88"	0.00	0.00	0.00	0.00	"5,823.88"	0.00	0.00	0.00	0.00	-86.53	0.00	0.00	286.87	0.00	5C	IGST Input 18%	12:28:58	0010469232	20	17-04-2025	1.000	20:05:43		Manual	84159000	0	18-04-2025	4	Om Logistics Supply Chain Private	"6,024.44"	1230182687	0.00	
	7071553611	21-04-2025		5130702576	VE1153	ZROP	IA454407	BOLT REAR M22X104_12.9 GRADE	50.000	00:00:00		0184331112	KA2611004804	21-04-2025	50.000	24-04-2025	3804500045	50.000	C 16	"8,495.32"	"7,199.42"	"1,295.90"	"7,199.42"	3804	Pro Vehicle Off Road	TSR380401	12:16:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"6,960.00"	0.00	0.00	0.00	0.00	-103.41	0.00	0.00	342.83	0.00	5C	IGST Input 18%	17:15:14	0010469831	10	21-04-2025	50.000	15:54:36		Manual	73181600	0	22-04-2025	2	Om Logistics Supply Chain Private	"7,199.37"	1230195489	0.00	F
	7071553611	21-04-2025		5130702576	VE1153	ZROP	IA461216	WHEEL NUT	50.000	00:00:00		0184331112	KA2611004804	21-04-2025	50.000	24-04-2025	3804500045	50.000		"5,136.86"	"4,353.27"	783.59	"4,353.27"	3804	Pro Vehicle Off Road	TSR380401	12:16:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"4,208.50"	0.00	0.00	0.00	0.00	-62.53	0.00	0.00	207.30	0.00	5C	IGST Input 18%	17:15:14	0010469831	20	21-04-2025	50.000	15:54:36		Manual	73181600	0	22-04-2025	2	Om Logistics Supply Chain Private	"4,353.11"	1230195489	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	ID376613	FILTER ELEMENT	10.000	00:00:00		0184332001	KA2611004941	21-04-2025	1.000	24-04-2025	3804500046	1.000	B 02	"15,291.94"	"12,959.27"	"2,332.67"	"1,295.93"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"12,528.30"	0.00	0.00	0.00	0.00	-186.14	0.00	0.00	617.11	0.00	5C	IGST Input 18%	17:17:46	0010469894	10	21-04-2025	10.000	19:04:55		Manual	39269099	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,295.93"	1230196676	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	ID334315	MAIN FILTER KIT	10.000	00:00:00		0184332001	KA2611004941	21-04-2025	1.000	24-04-2025	3804500046	1.000	B 03	"14,066.95"	"11,921.14"	"2,145.81"	"1,192.11"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"11,524.70"	0.00	0.00	0.00	0.00	-171.23	0.00	0.00	567.67	0.00	5C	IGST Input 18%	17:17:46	0010469894	20	21-04-2025	10.000	19:04:55			84212300	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,192.13"	1230196676	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	2223958456	OIL FILTER KIT	5.000	00:00:00		0184332001	KA2611004941	21-04-2025	5.000	24-04-2025	3804500046	5.000	B 03	"7,935.88"	"6,199.91"	"1,735.97"	"6,199.91"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"6,001.40"	0.00	0.00	0.00	0.00	-96.72	0.00	0.00	295.23	0.00	5D	IGST Input 28%	17:17:46	0010469894	30	21-04-2025	5.000	19:04:55			87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"6,199.90"	1230196676	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	IA307161	HUB REAR WHEEL HD	1.000	00:00:00		0184332001	KA2611004941	21-04-2025	1.000	24-04-2025	3804500046	1.000	CONT 02	"14,073.27"	"10,994.74"	"3,078.53"	"10,994.74"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-171.51	0.00	0.00	523.56	0.00	5D	IGST Input 28%	17:17:46	0010469894	40	21-04-2025	1.000	19:04:55			87081090	0	22-04-2025	2	Om Logistics Supply Chain Private	"10,994.69"	1230196676	0.00	
	7071555631	22-04-2025		5130703111	VE1153	ZROP	2223194292	FUEL PUMP	1.000	00:00:00		0184335280	KA2611005202	22-04-2025	1.000	24-04-2025	3804500047	1.000		"31,230.95"	"24,399.18"	"6,831.77"	"24,399.18"	3804	Pro Vehicle Off Road	TSR380401	14:34:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,185.00"	0.00	"23,617.93"	0.00	0.00	0.00	0.00	"23,617.93"	0.00	0.00	0.00	0.00	-380.62	0.00	0.00	"1,161.87"	0.00	5D	IGST Input 28%	17:20:11	0010470051	10	22-04-2025	1.000	16:39:44		Manual	84133010	0	23-04-2025	1	Om Logistics Supply Chain Private	"24,399.23"	1230200364	0.00	
	7071555772	22-04-2025		5130703159	VE1153	ZROP	2222413350	GASKET	1.000	00:00:00		0184335505	KA2611005236	22-04-2025	1.000	24-04-2025	3804500044	1.000		"2,212.80"	"1,875.25"	337.55	"1,875.25"	3804	Pro Vehicle Off Road	TSR380401	15:28:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	-26.93	0.00	0.00	89.30	0.00	5C	IGST Input 18%	11:08:27	0010470055	10	22-04-2025	1.000	17:45:36		Manual	40169340	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,875.46"	1230200686	0.00	
	7061666823	05-04-2025		5160065422	VE1156	ZMSO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184282122	TN2611001074	05-04-2025	1.000	10-04-2025	3804500011	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	Monthly Stock Order	RSINGH44	07:42:01	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:44		0		0.000	21:36:21			87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,934.54"	1230132085	0.00	F
	7061666823	05-04-2025		5160065422	VE1156	ZMSO	2224193473	BELT TENSIONER	1.000	00:00:00		0184282122	TN2611001074	05-04-2025	1.000	10-04-2025	3804500011	1.000		"2,993.90"	"2,537.20"	456.70	"2,537.20"	3804	Monthly Stock Order	RSINGH44	07:42:01	30	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"2,573.64"	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:44		0		0.000	21:36:21			84835090	0	09-04-2025	1	Om Logistics Supply Chain Private	"2,537.33"	1230132085	0.00	F
	7061666823	05-04-2025		5160065422	VE1156	ZMSO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184282122	TN2611001074	05-04-2025	1.000	10-04-2025	3804500011	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	Monthly Stock Order	RSINGH44	07:42:01	40	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:44		0		0.000	21:36:21		Manual	40103110	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,598.99"	1230132085	0.00	F
	7071525519	04-04-2025	7071524531	5160065023	VE1156	ZROP	ID316950	FILTER ELEMENT	20.000	00:00:00		0184277018	TN2611000598	04-04-2025	1.000	10-04-2025	3804500012	1.000		"41,425.03"	"35,105.96"	"6,319.07"	"1,755.30"	3804	Pro Vehicle Off Road	KKPARDESHI	08:30:41	10	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"35,610.20"	0.00	0.00	0.00	0.00	-504.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:38		0		0.000	10:12:37		Manual	48239090	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,755.50"	1230128427	0.00	F
	7071525519	04-04-2025	7071524531	5160065023	VE1156	ZROP	ID316951	SECONDARY FILTER	20.000	00:00:00		0184277018	TN2611000598	04-04-2025	1.000	10-04-2025	3804500012	1.000	B1	"13,856.92"	"12,372.25"	"1,484.67"	618.61	3804	Pro Vehicle Off Road	KKPARDESHI	08:30:41	20	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"12,540.80"	0.00	0.00	0.00	0.00	-168.55	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:51:38		0		0.000	10:12:37		Manual	56039400	0	09-04-2025	1	Om Logistics Supply Chain Private	618.68	1230128427	0.00	F
	7071525519	04-04-2025	7071524531	5160065023	VE1156	ZROP	IH001979	HVAC PARTICLE FILTER	10.000	00:00:00		0184277018	TN2611000598	04-04-2025	1.000	10-04-2025	3804500012	1.000		"6,665.65"	"5,648.86"	"1,016.79"	564.89	3804	Pro Vehicle Off Road	KKPARDESHI	08:30:41	30	VE Commercial RDC Coimbatore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"5,730.00"	0.00	0.00	0.00	0.00	-81.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:38		0		0.000	10:12:37		Manual	84159000	0	09-04-2025	1	Om Logistics Supply Chain Private	564.96	1230128427	0.00	F
	5900046635	02-04-2025		5110055261	VE1000	ZLOB	IM300319L	Eicher Life Max Steering Oil 1Ltr	40.000	00:00:00		0184288036	MP2621311929	08-04-2025	40.000	10-04-2025	3804500014	40.000		"9,788.40"	"8,295.25"	"1,493.15"	"8,295.25"	3804	Lubricants Order New	TSR380401	16:17:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	330.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	"8,414.40"	0.00	0.00	0.00	-119.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:59		0		0.000	12:16:28			27101990	0		0		"8,295.27"	6000237331	0.00	
	5900046635	02-04-2025		5110055261	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184288036	MP2621311929	08-04-2025	1.000	10-04-2025	3804500013	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3804	Lubricants Order New	TSR380401	16:17:48	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:01		0		0.000	12:16:28			27101972	0		0		"41,532.13"	6000237331	0.00	
	5900046635	02-04-2025		5110055261	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184288036	MP2621311929	08-04-2025	1.000	10-04-2025	3804500013	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3804	Lubricants Order New	TSR380401	16:17:48	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:01		0		0.000	12:16:28		Manual	27101974	0		0		"44,695.17"	6000237331	0.00	
	5900046635	02-04-2025		5110055261	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	00:00:00		0184288036	MP2621311929	08-04-2025	5.000	10-04-2025	3804500013	5.000		"5,683.38"	"4,816.42"	866.96	"4,816.42"	3804	Lubricants Order New	TSR380401	16:17:48	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"4,885.60"	0.00	0.00	0.00	-69.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:01		0		0.000	12:16:28		Manual	31021090	0		0		"4,816.43"	6000237331	0.00	
	7061667315	05-04-2025		1212639534	VE1000	ZMSO	IA329730	HINGE ASSY RH	1.000	00:00:00		0184282409	MP2621308038	05-04-2025	1.000	17-04-2025	3804500025	1.000	C 09	963.33	752.60	210.73	752.60	3804	Monthly Stock Order	RSINGH44	13:48:20	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:36:39		0		0.000	23:31:05		Manual	87089900	0	12-04-2025	5	Om Logistics Supply Chain Private	752.27	1230133244	0.00	F
	7071525535	04-04-2025	7071524531	1280399691	VE1000	ZROP	IH002121	COMPRESSOR CLUTCH ASSY	1.000	00:00:00		0184277124	MP2621305087	04-04-2025	1.000	08-04-2025	3804500007	1.000		"16,221.53"	"12,673.07"	"3,548.46"	"12,673.07"	3804	Pro Vehicle Off Road	KKPARDESHI	08:34:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"21,105.00"	0.00	"12,267.28"	0.00	0.00	0.00	0.00	"12,267.28"	0.00	0.00	0.00	0.00	-197.69	0.00	0.00	603.48	0.00	5D	IGST Input 28%	17:42:59		0		0.000	11:47:55		Manual	87089900	0	07-04-2025	1	Om Logistics Supply Chain Private	"12,673.54"	1230128604	0.00	
	7071527797	05-04-2025	7071527795	1280400027	VE1000	ZROP	IC802610	SPRING BRAKE ACTUATORTYPE 27/24	1.000	00:00:00		0184282228	MP2621307887	05-04-2025	1.000	08-04-2025	3804500009	1.000		"13,154.76"	"10,277.16"	"2,877.60"	"10,277.16"	3804	Pro Vehicle Off Road	RFC_XIP	15:32:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	-160.32	0.00	0.00	489.39	0.00	5D	IGST Input 28%	17:49:08	0010466964	20	05-04-2025	1.000	22:09:16		Manual	87089900	0	07-04-2025	1	Om Logistics Supply Chain Private	"10,277.40"	1230134664	0.00	
	7071527797	05-04-2025	7071527795	1280400027	VE1000	ZROP	IH003465	THERMOSENSER	5.000	00:00:00		0184281661	MP2621307672	05-04-2025	1.000	08-04-2025	3804500008	1.000	A 08	"5,117.08"	"4,336.51"	780.57	867.30	3804	Pro Vehicle Off Road	RFC_XIP	15:32:21	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	"4,192.30"	0.00	0.00	0.00	0.00	-62.29	0.00	0.00	206.50	0.00	5C	IGST Input 18%	17:46:43	0010466964	30	05-04-2025	5.000	18:36:56		Manual	40092200	0	07-04-2025	1	Om Logistics Supply Chain Private	866.89	1230133828	0.00	F
