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
	8020040386	03-05-2025		1018588018	CV3743	ZCPO	ID316769	CMC MAJOR SERVICE KIT	1.000	00:00:00		0184375855	0094886661	03-05-2025	1.000	06-05-2025	3804500085	1.000		881.64	688.78	192.86	688.78	3804	Channel Partner Orde	TSR380401	12:11:32	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	"1,185.00"	925.78	688.78	0.00	0.00	0.00	925.78	688.78	0.00	0.00	0.00	0.00	0.00	-237.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:59:50		0		0.000	12:23:47		Manual	87089900	0		0		0.00	1230370275	0.00	
	8020040719	27-05-2025		1018677196	CV3743	ZCPO	2224619092	O ring	3.000	00:00:00		0184458738	0094979791	27-05-2025	3.000	28-05-2025	3804500128	3.000		"1,100.16"	932.34	167.82	932.34	3804	Channel Partner Orde	TSR380401	12:12:36	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	480.00	406.78	310.78	0.00	0.00	0.00	"1,220.34"	932.34	0.00	0.00	0.00	0.00	0.00	-288.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:41:41		0		0.000	12:24:26		Manual	40169390	0		0		0.00	1230370275	0.00	
	7071560194	24-04-2025		5130704275	VE1153	ZACC	ID316950	FILTER ELEMENT	20.000	00:00:00		0184346826	KA2611006180	25-04-2025	20.000	02-05-2025	3804500068	20.000		"41,425.03"	"35,105.96"	"6,319.07"	"35,105.96"	3804	Accident Order	TSR380401	18:33:10	10	VE Commercial RDC Banglore	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%	09:32:32	3000532806	10	24-04-2025	20.000	16:12:22		Manual	48239090	0	26-04-2025	6	Om Logistics Supply Chain Private	"35,105.86"	1230211526	0.00	F
	7071560194	24-04-2025		5130704275	VE1153	ZACC	ID316951	SECONDARY FILTER	20.000	00:00:00		0184346826	KA2611006180	25-04-2025	20.000	02-05-2025	3804500068	20.000	B1	"13,856.92"	"12,372.25"	"1,484.67"	"12,372.25"	3804	Accident Order	TSR380401	18:33:10	20	VE Commercial RDC Banglore	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%	09:32:32	3000532806	20	24-04-2025	20.000	16:12:22		Manual	56039400	0	26-04-2025	6	Om Logistics Supply Chain Private	"12,372.14"	1230211526	0.00	F
	7071560194	24-04-2025		5130704275	VE1153	ZACC	ID334315	MAIN FILTER KIT	15.000	00:00:00		0184346826	KA2611006180	25-04-2025	15.000	02-05-2025	3804500068	15.000	B 03	"20,109.88"	"17,042.27"	"3,067.61"	"17,042.27"	3804	Accident Order	TSR380401	18:33:10	30	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	"17,287.05"	0.00	0.00	0.00	0.00	-244.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:32:32	3000532806	30	24-04-2025	15.000	16:12:22		Manual	84212300	0	26-04-2025	6	Om Logistics Supply Chain Private	"17,042.31"	1230211526	0.00	F
	7071560194	24-04-2025		5130704275	VE1153	ZACC	ID376613	FILTER ELEMENT	10.000	00:00:00		0184346826	KA2611006180	25-04-2025	10.000	02-05-2025	3804500068	10.000	B 02	"14,574.06"	"12,350.90"	"2,223.16"	"12,350.90"	3804	Accident Order	TSR380401	18:33:10	40	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	-177.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:32:32	3000532806	40	24-04-2025	10.000	16:12:22			39269099	0	26-04-2025	6	Om Logistics Supply Chain Private	"12,350.89"	1230211526	0.00	F
	7071560194	24-04-2025		5130704275	VE1153	ZACC	ID313307	BEARING BALL	5.000	00:00:00		0184346826	KA2611006180	25-04-2025	5.000	02-05-2025	3804500068	5.000		"2,071.24"	"1,755.29"	315.95	"1,755.29"	3804	Accident Order	TSR380401	18:33:10	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:32:32	3000532806	50	24-04-2025	5.000	16:12:22			84821011	0	26-04-2025	6	Om Logistics Supply Chain Private	"1,755.30"	1230211526	0.00	F
	7071560194	24-04-2025		5130704275	VE1153	ZACC	IA354646	CLASS II MIRROR (NC2)	3.000	00:00:00		0184346826	KA2611006180	25-04-2025	3.000	02-05-2025	3804500068	3.000		"1,841.53"	"1,560.62"	280.91	"1,560.62"	3804	Accident Order	TSR380401	18:33:10	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:32:32	3000532806	70	24-04-2025	3.000	16:12:22			70099200	0	26-04-2025	6	Om Logistics Supply Chain Private	"1,560.61"	1230211526	0.00	
	7071560194	24-04-2025		5130704275	VE1153	ZACC	IA354647	CLASS II MIRROR RH	3.000	00:00:00		0184346826	KA2611006180	25-04-2025	3.000	02-05-2025	3804500068	3.000		"1,841.53"	"1,560.62"	280.91	"1,560.62"	3804	Accident Order	TSR380401	18:33:10	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:32:32	3000532806	80	24-04-2025	3.000	16:12:22			70099200	0	26-04-2025	6	Om Logistics Supply Chain Private	"1,560.61"	1230211526	0.00	
	7071563446	26-04-2025		5130705273	VE1153	ZACC	ID320325	SHIFTER LEVER ASSY SRGSL	2.000	00:00:00		0184351339	KA2611006648	26-04-2025	2.000	02-05-2025	3804500064	2.000	C 09	"5,047.44"	"3,943.31"	"1,104.13"	"3,943.31"	3804	Accident Order	TSR380401	11:51:54	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"4,004.82"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:19:55	3000533513	20	26-04-2025	2.000	15:46:28		Manual	87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	"3,942.88"	1230220511	0.00	
	7071575026	02-05-2025		5130708551	VE1153	ZACC	IE326252	RPAS BUZZER	1.000	00:00:00		0184374168	KA2611008475	02-05-2025	1.000	06-05-2025	3804500083	1.000		888.75	753.18	135.57	753.18	3804	Accident Order	TSR380401	19:39:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:14	3000536490	20	02-05-2025	1.000	20:48:26		Manual	85129000	0	03-05-2025	3	Om Logistics Supply Chain Private	753.18	1230249359	0.00	
	7071575026	02-05-2025		5130708551	VE1153	ZACC	IA349210	DRAG LINK ASSY	2.000	00:00:00		0184374168	KA2611008475	02-05-2025	2.000	06-05-2025	3804500083	2.000		"13,486.67"	"10,536.46"	"2,950.21"	"10,536.46"	3804	Accident Order	TSR380401	19:39:56	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"10,700.82"	0.00	0.00	0.00	0.00	-164.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:53:14	3000536490	30	02-05-2025	2.000	20:48:26			87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"10,536.39"	1230249359	0.00	F
	7071575026	02-05-2025		5130708551	VE1153	ZACC	IC515496	A FRAME BUSH	10.000	00:00:00		0184374168	KA2611008475	02-05-2025	10.000	06-05-2025	3804500083	10.000		"26,097.74"	"22,116.73"	"3,981.01"	"22,116.73"	3804	Accident Order	TSR380401	19:39:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"22,434.40"	0.00	0.00	0.00	0.00	-317.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:14	3000536490	40	02-05-2025	10.000	20:48:26			40169390	0	03-05-2025	3	Om Logistics Supply Chain Private	"22,116.63"	1230249359	0.00	F
	7071576025	03-05-2025		5130708815	VE1153	ZACC	IA308247	FRONT CORNER PANEL RH	1.000	00:00:00		0184376228	KA2611008526	03-05-2025	1.000	06-05-2025	3804500082	1.000		"1,996.26"	"1,559.58"	436.68	"1,559.58"	3804	Accident Order	TSR380401	12:09:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:39	3000536569	10	03-05-2025	1.000	14:38:44			87081090	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,559.54"	1230252351	0.00	
	7071576025	03-05-2025		5130708815	VE1153	ZACC	IA308246	FRONT CORNER PANEL LH	1.000	00:00:00		0184376228	KA2611008526	03-05-2025	1.000	06-05-2025	3804500082	1.000		"1,996.26"	"1,559.58"	436.68	"1,559.58"	3804	Accident Order	TSR380401	12:09:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:39	3000536569	20	03-05-2025	1.000	14:38:44		Manual	87081090	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,559.54"	1230252351	0.00	
	7071576025	03-05-2025		5130708815	VE1153	ZACC	IC318241	BUSH DROP LINKVE2100	15.000	00:00:00		0184376228	KA2611008526	03-05-2025	15.000	06-05-2025	3804500082	15.000	C 10	"4,688.47"	"3,973.28"	715.19	"3,973.28"	3804	Accident Order	TSR380401	12:09:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"4,030.35"	0.00	0.00	0.00	0.00	-57.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:39	3000536569	30	03-05-2025	15.000	14:38:44		Manual	40169390	0	04-05-2025	2	Om Logistics Supply Chain Private	"3,973.29"	1230252351	0.00	F
	7071576025	03-05-2025		5130708815	VE1153	ZACC	IC318324	UPPER BUSH-ARBVE2100	4.000	00:00:00		0184376228	KA2611008526	03-05-2025	4.000	06-05-2025	3804500082	4.000		"1,084.20"	847.03	237.17	847.03	3804	Accident Order	TSR380401	12:09:13	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	860.24	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:39	3000536569	40	03-05-2025	4.000	14:38:44		Manual	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	847.02	1230252351	0.00	F
	7071576025	03-05-2025		5130708815	VE1153	ZACC	IE324232	TAIL LAMP LED 24V LH	1.000	00:00:00		0184376228	KA2611008526	03-05-2025	1.000	06-05-2025	3804500082	1.000		"2,067.48"	"1,752.10"	315.38	"1,752.10"	3804	Accident Order	TSR380401	12:09:13	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:39	3000536569	50	03-05-2025	1.000	14:38:44		Manual	85122090	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,752.06"	1230252351	0.00	
	7071576025	03-05-2025		5130708815	VE1153	ZACC	IE324233	TAIL LAMP LED 24V RH	1.000	00:00:00		0184376228	KA2611008526	03-05-2025	1.000	06-05-2025	3804500082	1.000		"2,067.48"	"1,752.10"	315.38	"1,752.10"	3804	Accident Order	TSR380401	12:09:13	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:39	3000536569	60	03-05-2025	1.000	14:38:44		Manual	85443000	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,752.06"	1230252351	0.00	
	7071576316	03-05-2025		5130708849	VE1153	ZACC	ID381696	CLUTCH DISC DIA 430	3.000	00:00:00		0184377077	KA2611008604	03-05-2025	3.000	06-05-2025	3804500080	3.000		"37,646.87"	"29,411.62"	"8,235.25"	"29,411.62"	3804	Accident Order	TSR380401	15:12:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"29,870.43"	0.00	0.00	0.00	0.00	-458.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:11	3000536737	10	03-05-2025	3.000	17:47:11		Manual	87089300	0	04-05-2025	2	Om Logistics Supply Chain Private	"29,411.70"	1230252847	0.00	F
	7071576316	03-05-2025		5130708849	VE1153	ZACC	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	3.000	00:00:00		0184377077	KA2611008604	03-05-2025	3.000	06-05-2025	3804500080	3.000	A 01	"14,969.50"	"12,686.02"	"2,283.48"	"12,686.02"	3804	Accident Order	TSR380401	15:12:33	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"12,868.23"	0.00	0.00	0.00	0.00	-182.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:11	3000536737	20	03-05-2025	3.000	17:47:11		Manual	85122010	0	04-05-2025	2	Om Logistics Supply Chain Private	"12,686.04"	1230252847	0.00	F
	7071576316	03-05-2025		5130708849	VE1153	ZACC	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	3.000	00:00:00		0184377077	KA2611008604	03-05-2025	3.000	06-05-2025	3804500080	3.000	A 01	"14,969.50"	"12,686.02"	"2,283.48"	"12,686.02"	3804	Accident Order	TSR380401	15:12:33	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"12,868.23"	0.00	0.00	0.00	0.00	-182.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:11	3000536737	30	03-05-2025	3.000	17:47:11		Manual	85122010	0	04-05-2025	2	Om Logistics Supply Chain Private	"12,686.04"	1230252847	0.00	
	7071581241	06-05-2025		5130710037	VE1153	ZACC	IA340286	OIL SEAL HUB REAR OUTER	30.000	00:00:00		0184385516	KA2611009525	06-05-2025	30.000	09-05-2025	3804500091	30.000		"18,415.36"	"15,606.24"	"2,809.12"	"15,606.24"	3804	Accident Order	TSR380401	16:28:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"15,830.40"	0.00	0.00	0.00	0.00	-224.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:49	3000537942	10	06-05-2025	30.000	19:52:57		Manual	40169330	0	08-05-2025	1	Om Logistics Supply Chain Private	"15,605.76"	1230263191	0.00	F
	7071581241	06-05-2025		5130710037	VE1153	ZACC	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	20.000	00:00:00		0184385516	KA2611009525	06-05-2025	20.000	09-05-2025	3804500091	20.000	C 03	"2,410.10"	"2,042.46"	367.64	"2,042.46"	3804	Accident Order	TSR380401	16:28:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	"2,071.80"	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:49	3000537942	30	06-05-2025	20.000	19:52:57			84879000	0	08-05-2025	1	Om Logistics Supply Chain Private	"2,042.47"	1230263191	0.00	F
	7071591836	12-05-2025		5130712794	VE1153	ZACC	IC515497	TORQUE ROD BUSH	10.000	00:00:00		0184404594	KA2611011273	12-05-2025	10.000	15-05-2025	3804500102	10.000		"25,645.80"	"21,733.73"	"3,912.07"	"21,733.73"	3804	Accident Order	TSR380401	15:47:15	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"22,045.90"	0.00	0.00	0.00	0.00	-312.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:12	3000540634	10	12-05-2025	10.000	19:17:18		Manual	40169390	0	13-05-2025	2	Om Logistics Supply Chain Private	"21,733.92"	1230286502	0.00	F
	7071626112	29-05-2025		5130721368	VE1153	ZACC	IE302873	WIPER BLADE ASSY (HCV)	20.000	00:00:00		0184469015	KA2611016919	29-05-2025	5.000	31-05-2025	3804500134	5.000		"7,607.22"	"6,446.80"	"1,160.42"	"1,611.70"	3804	Accident Order	TSR380401	12:50:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"6,539.40"	0.00	0.00	0.00	0.00	-92.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:09	3000549372	10	29-05-2025	20.000	16:19:36		Manual	85124000	0		0	Om Logistics Supply Chain Private	"1,611.90"	1230369697	0.00	F
	7071626112	29-05-2025		5130721368	VE1153	ZACC	IE302873	WIPER BLADE ASSY (HCV)	20.000	00:00:00		0184469465	KA2611016977	29-05-2025	15.000	31-05-2025	3804500135	15.000		"7,607.22"	"6,446.80"	"1,160.42"	"4,835.10"	3804	Accident Order	TSR380401	12:50:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"6,539.40"	0.00	0.00	0.00	0.00	-92.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:59	3000549372	10	29-05-2025	20.000	17:47:58		Manual	85124000	0		0	Om Logistics Supply Chain Private	"4,834.69"	1230370275	0.00	F
	7071560512	25-04-2025		5130704441	VE1153	ZFMO	IH000951	AC COMPRESSOR HD ASSY	1.000	00:00:00		0184346885	KA2611006194	25-04-2025	1.000	02-05-2025	3804500069	1.000		"19,204.38"	"15,003.42"	"4,200.96"	"15,003.42"	3804	FM Purchase Order	DBP_BATCH	04:19:51	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%	09:34:57		0		0.000	16:18:57		Vector	87089900	0	26-04-2025	6	Om Logistics Supply Chain Private	"15,003.01"	1230214644	0.00	F
	7071560512	25-04-2025		5130704441	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184346885	KA2611006194	25-04-2025	1.000	02-05-2025	3804500069	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:19:51	20	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%	09:34:57		0		0.000	16:18:57		Vector	87089900	0	26-04-2025	6	Om Logistics Supply Chain Private	"1,934.39"	1230214644	0.00	F
	7071562679	26-04-2025		5130705020	VE1153	ZFMO	IA206644	SHOE RETURN SPRING (HCV)	2.000	00:00:00		0184351855	KA2611006730	26-04-2025	2.000	02-05-2025	3804500066	2.000	C 10	188.29	159.57	28.72	159.57	3804	FM Purchase Order	DBP_BATCH	04:18:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:23:52		0		0.000	17:24:51		Vector	73201020	0	27-04-2025	5	Om Logistics Supply Chain Private	159.56	1230220156	0.00	F
	7071562679	26-04-2025		5130705020	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	1.000	00:00:00		0184351855	KA2611006730	26-04-2025	1.000	02-05-2025	3804500066	1.000	C 03	967.84	820.20	147.64	820.20	3804	FM Purchase Order	DBP_BATCH	04:18:35	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	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:23:52		0		0.000	17:24:51		Vector	40169330	0	27-04-2025	5	Om Logistics Supply Chain Private	820.17	1230220156	0.00	F
	7071562679	26-04-2025		5130705020	VE1153	ZFMO	IC393990	wabco DBVWABCO DBV	1.000	00:00:00		0184351855	KA2611006730	26-04-2025	1.000	02-05-2025	3804500066	1.000	A	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3804	FM Purchase Order	DBP_BATCH	04:18:35	30	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%	09:23:52		0		0.000	17:24:51		Vector	87083000	0	27-04-2025	5	Om Logistics Supply Chain Private	"3,708.49"	1230220156	0.00	F
	7071565581	28-04-2025		5130705895	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000	A 03	"1,717.88"	"1,342.09"	375.79	"1,342.09"	3804	FM Purchase Order	DBP_BATCH	04:16:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:18:26		0		0.000	15:21:09		Vector	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"1,342.09"	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	2221459956	FLYWHEEL	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000	A	"13,446.36"	"10,504.97"	"2,941.39"	"10,504.97"	3804	FM Purchase Order	DBP_BATCH	04:17:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:18:26		0		0.000	15:21:09		Vector	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"10,504.93"	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000		613.85	520.21	93.64	520.21	3804	FM Purchase Order	DBP_BATCH	04:17:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:18:26		0		0.000	15:21:09		Vector	40169330	0	03-05-2025	3	Om Logistics Supply Chain Private	520.21	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	IA340367	MATCH SET FRONT	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000		"6,740.99"	"5,712.70"	"1,028.29"	"5,712.70"	3804	FM Purchase Order	DBP_BATCH	04:17:23	30	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	"5,794.75"	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:18:26		0		0.000	15:21:09		Vector	84822013	0	03-05-2025	3	Om Logistics Supply Chain Private	"5,712.68"	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	5.000	00:00:00		0184372726	KA2611008226	02-05-2025	5.000	06-05-2025	3804500073	5.000	C 03	"4,839.18"	"4,101.00"	738.18	"4,101.00"	3804	FM Purchase Order	DBP_BATCH	04:17:23	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"4,159.90"	0.00	0.00	0.00	0.00	-58.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:18:26		0		0.000	15:21:09		Vector	40169330	0	03-05-2025	3	Om Logistics Supply Chain Private	"4,101.01"	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	IC300475	AIR CONTROL VALVE	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000	A 07	"11,346.68"	"9,615.83"	"1,730.85"	"9,615.83"	3804	FM Purchase Order	DBP_BATCH	04:17:23	50	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%	12:18:26		0		0.000	15:21:09		Vector	84818090	0	03-05-2025	3	Om Logistics Supply Chain Private	"9,615.80"	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000	A 03	"1,717.88"	"1,342.09"	375.79	"1,342.09"	3804	FM Purchase Order	DBP_BATCH	04:17:23	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:18:26		0		0.000	15:21:09		Vector	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"1,342.09"	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000		"4,516.31"	"3,528.37"	987.94	"3,528.37"	3804	FM Purchase Order	DBP_BATCH	04:17:23	70	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%	12:18:26		0		0.000	15:21:09		Vector	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"3,528.36"	1230247451	0.00	F
	7071573300	02-05-2025		5130708242	VE1153	ZFMO	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	00:00:00		0184372726	KA2611008226	02-05-2025	1.000	06-05-2025	3804500073	1.000		"7,083.98"	"5,534.36"	"1,549.62"	"5,534.36"	3804	FM Purchase Order	DBP_BATCH	04:17:23	80	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%	12:18:26		0		0.000	15:21:09		Vector	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"5,534.34"	1230247451	0.00	F
	7071575300	03-05-2025		5130708689	VE1153	ZFMO	2221459956	FLYWHEEL	1.000	00:00:00		0184377608	KA2611008717	03-05-2025	1.000	06-05-2025	3804500079	1.000	A	"13,446.36"	"10,504.97"	"2,941.39"	"10,504.97"	3804	FM Purchase Order	DBP_BATCH	04:21:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:39:59		0		0.000	19:32:43		Vector	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	"10,504.61"	1230252149	0.00	F
	7071578184	05-05-2025		5130709409	VE1153	ZFMO	IA455654	OIL SEAL	2.000	00:00:00		0184381861	KA2611009201	05-05-2025	2.000	13-05-2025	3804500099	2.000		"4,776.38"	"3,731.55"	"1,044.83"	"3,731.55"	3804	FM Purchase Order	DBP_BATCH	04:26:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"3,789.76"	0.00	0.00	0.00	0.00	-58.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:54:47		0		0.000	20:24:44		Vector	87089900	0	06-05-2025	7	Om Logistics Supply Chain Private	"3,731.69"	1230258050	0.00	F
	7071578184	05-05-2025		5130709409	VE1153	ZFMO	IA455654	OIL SEAL	1.000	00:00:00		0184381861	KA2611009201	05-05-2025	1.000	13-05-2025	3804500099	1.000		"2,388.19"	"1,865.77"	522.42	"1,865.77"	3804	FM Purchase Order	DBP_BATCH	04:26:20	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:54:47		0		0.000	20:24:44		Vector	87089900	0	06-05-2025	7	Om Logistics Supply Chain Private	"1,865.83"	1230258050	0.00	F
	7071578184	05-05-2025		5130709409	VE1153	ZFMO	IA455654	OIL SEAL	1.000	00:00:00		0184381861	KA2611009201	05-05-2025	1.000	13-05-2025	3804500099	1.000		"2,388.19"	"1,865.77"	522.42	"1,865.77"	3804	FM Purchase Order	DBP_BATCH	04:26:20	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"1,894.88"	0.00	0.00	0.00	0.00	-29.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:54:47		0		0.000	20:24:44		Vector	87089900	0	06-05-2025	7	Om Logistics Supply Chain Private	"1,865.83"	1230258050	0.00	F
	7071582100	07-05-2025		5130710294	VE1153	ZFMO	IA225025	FILTER ( 30.25)	3.000	00:00:00		0184389278	KA2611009836	07-05-2025	3.000	13-05-2025	3804500097	3.000	A 08	677.87	574.47	103.40	574.47	3804	FM Purchase Order	DBP_BATCH	04:24:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:10		0		0.000	19:04:17		Vector	84213100	0	08-05-2025	5	Om Logistics Supply Chain Private	574.42	1230266501	0.00	F
	7071582100	07-05-2025		5130710294	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	2.000	00:00:00		0184389278	KA2611009836	07-05-2025	2.000	13-05-2025	3804500097	2.000	C 03	"1,935.67"	"1,640.40"	295.27	"1,640.40"	3804	FM Purchase Order	DBP_BATCH	04:24:43	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%	10:50:10		0		0.000	19:04:17		Vector	40169330	0	08-05-2025	5	Om Logistics Supply Chain Private	"1,640.29"	1230266501	0.00	F
	7071582100	07-05-2025		5130710294	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	4.000	00:00:00		0184389278	KA2611009836	07-05-2025	4.000	13-05-2025	3804500097	4.000	C 03	"2,907.30"	"2,463.81"	443.49	"2,463.81"	3804	FM Purchase Order	DBP_BATCH	04:24:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:10		0		0.000	19:04:17		Vector	40169330	0	08-05-2025	5	Om Logistics Supply Chain Private	"2,463.63"	1230266501	0.00	F
	7071582100	07-05-2025		5130710294	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	00:00:00		0184389278	KA2611009836	07-05-2025	2.000	13-05-2025	3804500097	2.000	A 08	"2,643.67"	"2,240.40"	403.27	"2,240.40"	3804	FM Purchase Order	DBP_BATCH	04:24:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"2,272.58"	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:10		0		0.000	19:04:17		Vector	84139190	0	08-05-2025	5	Om Logistics Supply Chain Private	"2,240.24"	1230266501	0.00	F
	7071583986	08-05-2025		5130710758	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	1.000	00:00:00		0184392699	KA2611010170	08-05-2025	1.000	13-05-2025	3804500098	1.000	C 03	726.82	615.95	110.87	615.95	3804	FM Purchase Order	DBP_BATCH	04:24:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:41		0		0.000	18:18:42		Vector	40169330	0	09-05-2025	4	Om Logistics Supply Chain Private	616.07	1230271633	0.00	F
	7071583986	08-05-2025		5130710758	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	00:00:00		0184392699	KA2611010170	08-05-2025	1.000	13-05-2025	3804500098	1.000	A 08	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:24:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:52:41		0		0.000	18:18:42		Vector	84139190	0	09-05-2025	4	Om Logistics Supply Chain Private	"1,120.42"	1230271633	0.00	F
	7071590663	12-05-2025		5130712538	VE1153	ZFMO	IA803032	SEALING RING  FRONT HUBVE8100	3.000	00:00:00		0184407104	KA2611011495	13-05-2025	3.000	16-05-2025	3804500110	3.000	C 04	"3,039.09"	"2,575.50"	463.59	"2,575.50"	3804	FM Purchase Order	DBP_BATCH	04:21:59	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	"2,612.49"	0.00	0.00	0.00	0.00	-36.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:52		0		0.000	13:12:15		Vector	84842000	0	14-05-2025	2	Om Logistics Supply Chain Private	"2,575.42"	1230290674	0.00	F
	7071590663	12-05-2025		5130712538	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	00:00:00		0184407104	KA2611011495	13-05-2025	1.000	16-05-2025	3804500110	1.000	A 08	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:21:59	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:52		0		0.000	13:12:15		Vector	84139190	0	14-05-2025	2	Om Logistics Supply Chain Private	"1,120.16"	1230290674	0.00	F
	7071590782	12-05-2025		5130712592	VE1153	ZFMO	IA803032	SEALING RING  FRONT HUBVE8100	1.000	00:00:00		0184407104	KA2611011495	13-05-2025	1.000	16-05-2025	3804500110	1.000	C 04	"1,013.03"	858.50	154.53	858.50	3804	FM Purchase Order	DBP_BATCH	04:28:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,345.00"	0.00	870.83	0.00	0.00	0.00	0.00	870.83	0.00	0.00	0.00	0.00	-12.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:52		0		0.000	13:12:15		Vector	84842000	0	14-05-2025	2	Om Logistics Supply Chain Private	858.47	1230290674	0.00	F
	7071592648	13-05-2025		5130713093	VE1153	ZFMO	2224183976	V-RIBBED BELT	2.000	00:00:00		0184407104	KA2611011495	13-05-2025	2.000	16-05-2025	3804500110	2.000	C 09	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3804	FM Purchase Order	DBP_BATCH	04:18:34	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	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:52		0		0.000	13:12:15		Vector	40103110	0	14-05-2025	2	Om Logistics Supply Chain Private	"3,197.74"	1230290674	0.00	F
	7071592648	13-05-2025		5130713093	VE1153	ZFMO	2224193473	BELT TENSIONER	1.000	00:00:00		0184407104	KA2611011495	13-05-2025	1.000	16-05-2025	3804500110	1.000		"2,993.90"	"2,537.20"	456.70	"2,537.20"	3804	FM Purchase Order	DBP_BATCH	04:18:34	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%	14:41:52		0		0.000	13:12:15		Vector	84835090	0	14-05-2025	2	Om Logistics Supply Chain Private	"2,537.13"	1230290674	0.00	F
	7071592648	13-05-2025		5130713093	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184407104	KA2611011495	13-05-2025	1.000	16-05-2025	3804500110	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:18:34	30	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%	14:41:52		0		0.000	13:12:15		Vector	87089900	0	14-05-2025	2	Om Logistics Supply Chain Private	"1,934.37"	1230290674	0.00	F
	7071597052	15-05-2025		5130714133	VE1153	ZFMO	IA206644	SHOE RETURN SPRING (HCV)	2.000	00:00:00		0184421610	KA2611013012	16-05-2025	2.000	19-05-2025	3804500113	2.000	C 10	188.29	159.57	28.72	159.57	3804	FM Purchase Order	DBP_BATCH	04:23:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:53		0		0.000	21:08:53		Vector	73201020	0	18-05-2025	1	Om Logistics Supply Chain Private	159.57	1230306590	0.00	F
	7071597052	15-05-2025		5130714133	VE1153	ZFMO	IC419210	CENTRE NUT M14	1.000	00:00:00		0184421610	KA2611013012	16-05-2025	1.000	19-05-2025	3804500113	1.000	C 13	22.60	19.15	3.45	19.15	3804	FM Purchase Order	DBP_BATCH	04:23:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:53		0		0.000	21:08:53		Vector	73201020	0	18-05-2025	1	Om Logistics Supply Chain Private	19.15	1230306590	0.00	F
	7071599174	16-05-2025		5130714642	VE1153	ZFMO	2223552773	PUMP UNIT	1.000	00:00:00		0184421610	KA2611013012	16-05-2025	1.000	19-05-2025	3804500113	1.000		"10,424.50"	"8,144.14"	"2,280.36"	"8,144.14"	3804	FM Purchase Order	DBP_BATCH	04:23:01	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,230.00"	0.00	"8,271.19"	0.00	0.00	0.00	0.00	"8,271.19"	0.00	0.00	0.00	0.00	-127.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:53		0		0.000	21:08:53		Vector	84138120A	0	18-05-2025	1	Om Logistics Supply Chain Private	"8,144.26"	1230306590	0.00	F
	7071599174	16-05-2025		5130714642	VE1153	ZFMO	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	2.000	00:00:00		0184421610	KA2611013012	16-05-2025	2.000	19-05-2025	3804500113	2.000		"9,032.63"	"7,056.74"	"1,975.89"	"7,056.74"	3804	FM Purchase Order	DBP_BATCH	04:23:01	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	"7,166.82"	0.00	0.00	0.00	0.00	-110.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:53		0		0.000	21:08:53		Vector	87089900	0	18-05-2025	1	Om Logistics Supply Chain Private	"7,056.83"	1230306590	0.00	F
	7071599174	16-05-2025		5130714642	VE1153	ZFMO	ID321096	SERVICE KIT FOR BUSHING	1.000	00:00:00		0184421610	KA2611013012	16-05-2025	1.000	19-05-2025	3804500113	1.000	A 08	912.05	712.54	199.51	712.54	3804	FM Purchase Order	DBP_BATCH	04:23:01	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:53		0		0.000	21:08:53		Vector	87089900	0	18-05-2025	1	Om Logistics Supply Chain Private	712.55	1230306590	0.00	F
	7071599174	16-05-2025		5130714642	VE1153	ZFMO	IH000951	AC COMPRESSOR HD ASSY	1.000	00:00:00		0184421610	KA2611013012	16-05-2025	1.000	19-05-2025	3804500113	1.000		"19,204.38"	"15,003.42"	"4,200.96"	"15,003.42"	3804	FM Purchase Order	DBP_BATCH	04:23:01	40	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%	15:01:53		0		0.000	21:08:53		Vector	87089900	0	18-05-2025	1	Om Logistics Supply Chain Private	"15,003.65"	1230306590	0.00	F
	7071599174	16-05-2025		5130714642	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184421610	KA2611013012	16-05-2025	1.000	19-05-2025	3804500113	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:23:01	50	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%	15:01:53		0		0.000	21:08:53		Vector	87089900	0	18-05-2025	1	Om Logistics Supply Chain Private	"1,934.47"	1230306590	0.00	F
	7071606646	20-05-2025		5130716510	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:21:14	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%	10:14:14		0		0.000	19:26:32		Vector	40103110	0	24-05-2025	7	Om Logistics Supply Chain Private	"1,598.92"	1230339268	0.00	F
	7071606646	20-05-2025		5130716510	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	A 08	225.96	191.49	34.47	191.49	3804	FM Purchase Order	DBP_BATCH	04:21:14	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:14		0		0.000	19:26:32		Vector	84213100	0	24-05-2025	7	Om Logistics Supply Chain Private	191.49	1230339268	0.00	F
	7071606646	20-05-2025		5130716510	VE1153	ZFMO	IC344700	SELF LOCK NUT M20x1.5	10.000	00:00:00		0184447064	KA2611015114	23-05-2025	10.000	31-05-2025	3804500136	10.000	C 10	"1,205.05"	"1,021.23"	183.82	"1,021.23"	3804	FM Purchase Order	DBP_BATCH	04:21:14	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	"1,035.90"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:14		0		0.000	19:26:32		Vector	73181600	0	24-05-2025	7	Om Logistics Supply Chain Private	"1,021.27"	1230339268	0.00	F
	7071606646	20-05-2025		5130716510	VE1153	ZFMO	ID321096	SERVICE KIT FOR BUSHING	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	A 08	912.05	712.54	199.51	712.54	3804	FM Purchase Order	DBP_BATCH	04:21:14	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:14		0		0.000	19:26:32		Vector	87089900	0	24-05-2025	7	Om Logistics Supply Chain Private	712.55	1230339268	0.00	F
	7071606646	20-05-2025		5130716510	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	A 08	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:21:14	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:14		0		0.000	19:26:32		Vector	84139190	0	24-05-2025	7	Om Logistics Supply Chain Private	"1,120.21"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	2221459956	FLYWHEEL	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	A	"13,446.36"	"10,504.97"	"2,941.39"	"10,504.97"	3804	FM Purchase Order	DBP_BATCH	04:21:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:14		0		0.000	19:26:32		Vector	87089900	0	24-05-2025	7	Om Logistics Supply Chain Private	"10,505.04"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:21:50	20	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%	10:14:14		0		0.000	19:26:32		Vector	40103110	0	24-05-2025	7	Om Logistics Supply Chain Private	"1,598.92"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	CONT 02	"2,087.83"	"1,631.12"	456.71	"1,631.12"	3804	FM Purchase Order	DBP_BATCH	04:21:50	30	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	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:14		0		0.000	19:26:32		Vector	87083000	0	24-05-2025	7	Om Logistics Supply Chain Private	"1,631.13"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000		"1,532.73"	"1,298.92"	233.81	"1,298.92"	3804	FM Purchase Order	DBP_BATCH	04:21:50	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"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	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:14		0		0.000	19:26:32		Vector	84828000	0	24-05-2025	7	Om Logistics Supply Chain Private	"1,298.93"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000		"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3804	FM Purchase Order	DBP_BATCH	04:21:50	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:14		0		0.000	19:26:32		Vector	87089900	0	24-05-2025	7	Om Logistics Supply Chain Private	"7,119.74"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000		"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3804	FM Purchase Order	DBP_BATCH	04:21:50	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:14		0		0.000	19:26:32		Vector	87089300	0	24-05-2025	7	Om Logistics Supply Chain Private	"8,899.67"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3804	FM Purchase Order	DBP_BATCH	04:21:50	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:14		0		0.000	19:26:32		Vector	87089300	0	24-05-2025	7	Om Logistics Supply Chain Private	"13,014.69"	1230339268	0.00	F
	7071613237	23-05-2025		5130718068	VE1153	ZFMO	IE332368	PIGTAIL HARNESS FOR FAN	1.000	00:00:00		0184447064	KA2611015114	23-05-2025	1.000	31-05-2025	3804500136	1.000	A 03	707.99	599.99	108.00	599.99	3804	FM Purchase Order	DBP_BATCH	04:21:50	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:14:14		0		0.000	19:26:32		Vector	85443000	0	24-05-2025	7	Om Logistics Supply Chain Private	599.99	1230339268	0.00	F
	7071622941	28-05-2025		5130720540	VE1153	ZFMO	IE302735	VECU 24VDC	1.000	00:00:00		0184465375	KA2611016651	28-05-2025	1.000	31-05-2025	3804500137	1.000	A 07	"14,710.05"	"11,492.23"	"3,217.82"	"11,492.23"	3804	FM Purchase Order	DBP_BATCH	04:17:10	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"20,080.00"	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:34		0		0.000	19:23:49		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,492.18"	1230363182	0.00	F
	7071561822	25-04-2025	7071559369	5130704697	VE1153	ZROP	IH001979	HVAC PARTICLE FILTER	10.000	00:00:00		0184347550	KA2611006327	25-04-2025	10.000	02-05-2025	3804500070	10.000		"6,993.99"	"5,927.11"	"1,066.88"	"5,927.11"	3804	Pro Vehicle Off Road	KKPARDESHI	15:25:42	10	VE Commercial RDC Banglore	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	-85.13	0.00	0.00	282.24	0.00	5C	IGST Input 18%	09:38:44		0		0.000	18:19:19		Manual	84159000	0	26-04-2025	6	Om Logistics Supply Chain Private	"5,927.12"	1230216031	0.00	F
	7071563444	26-04-2025		5130705272	VE1153	ZROP	ID368190	ASSY FRONT  EXHAUST PIPE	1.000	00:00:00		0184351334	KA2611006647	26-04-2025	1.000	02-05-2025	3804500067	1.000		"22,643.26"	"17,690.05"	"4,953.21"	"17,690.06"	3804	Pro Vehicle Off Road	TSR380401	11:49:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"29,460.00"	0.00	"17,123.63"	0.00	0.00	0.00	0.00	"17,123.63"	0.00	0.00	0.00	0.00	-275.96	0.00	0.00	842.38	0.00	5D	IGST Input 28%	09:27:49	0010470784	10	26-04-2025	1.000	15:46:00			87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	"17,690.20"	1230220510	0.00	
	7071563444	26-04-2025		5130705272	VE1153	ZROP	ID312453	clamp exhaust	2.000	00:00:00		0184351334	KA2611006647	26-04-2025	2.000	02-05-2025	3804500067	2.000		"2,189.08"	"1,855.15"	333.93	"1,855.15"	3804	Pro Vehicle Off Road	TSR380401	11:49:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	"1,793.46"	0.00	0.00	0.00	0.00	-26.65	0.00	0.00	88.34	0.00	5C	IGST Input 18%	09:27:49	0010470784	20	26-04-2025	2.000	15:46:00			73269099	0	27-04-2025	5	Om Logistics Supply Chain Private	"1,855.17"	1230220510	0.00	
	7071563444	26-04-2025		5130705272	VE1153	ZROP	IC367689	LEAF NO 4	1.000	00:00:00		0184351334	KA2611006647	26-04-2025	1.000	02-05-2025	3804500067	1.000		"5,773.01"	"4,892.38"	880.63	"4,892.38"	3804	Pro Vehicle Off Road	TSR380401	11:49:29	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,305.00"	0.00	"4,729.68"	0.00	0.00	0.00	0.00	"4,729.68"	0.00	0.00	0.00	0.00	-70.27	0.00	0.00	232.97	0.00	5C	IGST Input 18%	09:27:49	0010470784	30	26-04-2025	1.000	15:46:00			73201020	0	27-04-2025	5	Om Logistics Supply Chain Private	"4,892.42"	1230220510	0.00	
	7071563444	26-04-2025		5130705272	VE1153	ZROP	IC367688	LEAF NO 3	1.000	00:00:00		0184351334	KA2611006647	26-04-2025	1.000	02-05-2025	3804500067	1.000		"5,709.78"	"4,838.80"	870.98	"4,838.80"	3804	Pro Vehicle Off Road	TSR380401	11:49:29	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,225.00"	0.00	"4,677.88"	0.00	0.00	0.00	0.00	"4,677.88"	0.00	0.00	0.00	0.00	-69.50	0.00	0.00	230.42	0.00	5C	IGST Input 18%	09:27:49	0010470784	40	26-04-2025	1.000	15:46:00		Manual	73201020	0	27-04-2025	5	Om Logistics Supply Chain Private	"4,838.84"	1230220510	0.00	
	7071563444	26-04-2025		5130705272	VE1153	ZROP	IC307449	U BOLT M20	2.000	00:00:00		0184351334	KA2611006647	26-04-2025	2.000	02-05-2025	3804500067	2.000		"1,037.61"	810.63	226.98	810.63	3804	Pro Vehicle Off Road	TSR380401	11:49:29	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	38.60	0.00	5D	IGST Input 28%	09:27:49	0010470784	50	26-04-2025	2.000	15:46:00			87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	810.65	1230220510	0.00	
	7071563444	26-04-2025		5130705272	VE1153	ZROP	IC397096	CENTRE BOLT	1.000	00:00:00		0184351334	KA2611006647	26-04-2025	1.000	02-05-2025	3804500067	1.000		176.79	138.12	38.67	138.12	3804	Pro Vehicle Off Road	TSR380401	11:49:29	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	230.00	0.00	133.69	0.00	0.00	0.00	0.00	133.69	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	6.58	0.00	5D	IGST Input 28%	09:27:49	0010470784	60	26-04-2025	1.000	15:46:00		Manual	87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	138.12	1230220510	0.00	
	7071563444	26-04-2025		5130705272	VE1153	ZROP	IF000266	NUT	5.000	00:00:00		0184351334	KA2611006647	26-04-2025	5.000	02-05-2025	3804500067	5.000		553.17	468.79	84.38	468.79	3804	Pro Vehicle Off Road	TSR380401	11:49:29	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.73	0.00	0.00	22.32	0.00	5C	IGST Input 18%	09:27:49	0010470784	70	26-04-2025	5.000	15:46:00		Manual	73181600	0	27-04-2025	5	Om Logistics Supply Chain Private	468.81	1230220510	0.00	
	7071563724	26-04-2025		5130705307	VE1153	ZROP	IA349210	DRAG LINK ASSY	1.000	00:00:00		0184351374	KA2611006653	26-04-2025	1.000	02-05-2025	3804500065	1.000		"7,075.06"	"5,527.39"	"1,547.67"	"5,527.39"	3804	Pro Vehicle Off Road	TSR380401	14:38:44	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	-86.23	0.00	0.00	263.21	0.00	5D	IGST Input 28%	09:22:13	0010470808	10	26-04-2025	1.000	15:49:07		Manual	87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	"5,527.33"	1230221169	0.00	F
	7071571545	30-04-2025		5130707752	VE1153	ZROP	IC384075	FRONT SPRING SHACKLE OUTER	1.000	00:00:00		0184367203	KA2611007844	30-04-2025	1.000	06-05-2025	3804500077	1.000		"1,475.72"	"1,152.91"	322.81	"1,152.91"	3804	Pro Vehicle Off Road	TSR380401	17:38:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,920.00"	0.00	"1,116.00"	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.99	0.00	0.00	54.90	0.00	5D	IGST Input 28%	19:34:48	0010471562	10	30-04-2025	1.000	19:09:56		Manual	87089900	0	01-05-2025	5	Om Logistics Supply Chain Private	"1,152.84"	1230242179	0.00	
	7071571545	30-04-2025		5130707752	VE1153	ZROP	IC384076	FRONT SPRING  SHACKLE INNER	1.000	00:00:00		0184367203	KA2611007844	30-04-2025	1.000	06-05-2025	3804500077	1.000		"1,383.50"	"1,080.86"	302.64	"1,080.86"	3804	Pro Vehicle Off Road	TSR380401	17:38:11	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.86	0.00	0.00	51.47	0.00	5D	IGST Input 28%	19:34:48	0010471562	20	30-04-2025	1.000	19:09:56		Manual	87089900	0	01-05-2025	5	Om Logistics Supply Chain Private	"1,080.80"	1230242179	0.00	
	7071571545	30-04-2025		5130707752	VE1153	ZROP	IC384074	FR SUSP SHACKLE PIN L-159 MM.	2.000	00:00:00		0184367203	KA2611007844	30-04-2025	2.000	06-05-2025	3804500077	2.000		"3,720.09"	"2,906.32"	813.77	"2,906.32"	3804	Pro Vehicle Off Road	TSR380401	17:38:11	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,420.00"	0.00	"1,406.63"	0.00	0.00	0.00	0.00	"2,813.26"	0.00	0.00	0.00	0.00	-45.34	0.00	0.00	138.40	0.00	5D	IGST Input 28%	19:34:48	0010471562	30	30-04-2025	2.000	19:09:56			87089900	0	01-05-2025	5	Om Logistics Supply Chain Private	"2,906.14"	1230242179	0.00	
	7071573011	01-05-2025		5130708101	VE1153	ZROP	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	00:00:00		0184373186	KA2611008283	02-05-2025	1.000	06-05-2025	3804500084	1.000	CONT 02	"11,448.46"	"8,944.11"	"2,504.35"	"8,944.11"	3804	Pro Vehicle Off Road	TSR380401	17:27:41	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,895.00"	0.00	"8,657.72"	0.00	0.00	0.00	0.00	"8,657.72"	0.00	0.00	0.00	0.00	-139.52	0.00	0.00	425.91	0.00	5D	IGST Input 28%	19:55:35	0010471677	10	01-05-2025	1.000	17:04:32		Manual	87081090	0	03-05-2025	3	Om Logistics Supply Chain Private	"8,944.17"	1230245443	0.00	
	7071573011	01-05-2025		5130708101	VE1153	ZROP	ID349539	REAR PROP SHAFTPro6025T VECV 9S TM	1.000	00:00:00		0184373186	KA2611008283	02-05-2025	1.000	06-05-2025	3804500084	1.000		"73,029.52"	"57,054.31"	"15,975.21"	"57,054.31"	3804	Pro Vehicle Off Road	TSR380401	17:27:41	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"95,015.00"	0.00	"55,227.47"	0.00	0.00	0.00	0.00	"55,227.47"	0.00	0.00	0.00	0.00	-890.03	0.00	0.00	"2,716.87"	0.00	5D	IGST Input 28%	19:55:35	0010471677	30	01-05-2025	1.000	17:04:32		Manual	87085000	0	03-05-2025	3	Om Logistics Supply Chain Private	"57,054.69"	1230245443	0.00	
	7071573011	01-05-2025		5130708101	VE1153	ZROP	IC890691	BOOT	1.000	00:00:00		0184373186	KA2611008283	02-05-2025	1.000	06-05-2025	3804500084	1.000		"1,748.58"	"1,366.08"	382.50	"1,366.08"	3804	Pro Vehicle Off Road	TSR380401	17:27:41	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-21.31	0.00	0.00	65.05	0.00	5D	IGST Input 28%	19:55:35	0010471677	40	01-05-2025	1.000	17:04:32			87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"1,366.09"	1230245443	0.00	
	7071576052	03-05-2025		5130708820	VE1153	ZROP	IH004812	"MOTOR 12V,BLOWER"	1.000	00:00:00		0184376857	KA2611008577	03-05-2025	1.000	06-05-2025	3804500081	1.000		"3,535.60"	"2,762.19"	773.41	"2,762.19"	3804	Pro Vehicle Off Road	TSR380401	12:20:20	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,600.00"	0.00	"2,673.75"	0.00	0.00	0.00	0.00	"2,673.75"	0.00	0.00	0.00	0.00	-43.09	0.00	0.00	131.53	0.00	5D	IGST Input 28%	19:44:23	0010471962	10	03-05-2025	1.000	16:47:13		Manual	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	"2,762.59"	1230252373	0.00	
	7071578724	05-05-2025		5130709479	VE1153	ZROP	IH001984	EVAPORATOR ASSY COMPLETE	3.000	00:00:00		0184380430	KA2611008912	05-05-2025	1.000	13-05-2025	3804500100	1.000		"16,106.23"	"12,582.99"	"3,523.24"	"4,194.33"	3804	Pro Vehicle Off Road	TSR380401	10:58:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,985.00"	0.00	"4,060.03"	0.00	0.00	0.00	0.00	"12,180.09"	0.00	0.00	0.00	0.00	-196.29	0.00	0.00	599.19	0.00	5D	IGST Input 28%	10:56:22	0010472157	10	05-05-2025	3.000	15:56:36		Manual	87089900	0	06-05-2025	7	Om Logistics Supply Chain Private	"4,194.59"	1230257312	0.00	F
	7071596262	14-05-2025		5130713875	VE1153	ZROP	IC503258	FLAT U BOLT FRONT	5.000	00:00:00		0184412702	KA2611012049	14-05-2025	5.000	21-05-2025	3804500120	5.000	C 05	"4,342.64"	"3,392.69"	949.95	"3,392.69"	3804	Pro Vehicle Off Road	TSR380401	16:33:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	"3,284.05"	0.00	0.00	0.00	0.00	-52.92	0.00	0.00	161.56	0.00	5D	IGST Input 28%	12:48:18	0010473973	10	14-05-2025	5.000	18:48:08		Manual	87089900	0	15-05-2025	6	Om Logistics Supply Chain Private	"3,392.56"	1230297226	0.00	F
	7071596262	14-05-2025		5130713875	VE1153	ZROP	IC397427	CENTRE BOLT	5.000	00:00:00		0184412702	KA2611012049	14-05-2025	4.000	21-05-2025	3804500120	4.000		807.01	630.48	176.53	504.38	3804	Pro Vehicle Off Road	TSR380401	16:33:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	610.30	0.00	0.00	0.00	0.00	-9.84	0.00	0.00	30.02	0.00	5D	IGST Input 28%	12:48:18	0010473973	20	14-05-2025	5.000	18:48:08			87089900	0	15-05-2025	6	Om Logistics Supply Chain Private	504.38	1230297226	0.00	F
	7071596262	14-05-2025		5130713875	VE1153	ZROP	ID325831	ASSY CASE UPPERET40S6	1.000	00:00:00		0184412702	KA2611012049	14-05-2025	1.000	21-05-2025	3804500120	1.000		"1,886.94"	"1,474.17"	412.77	"1,474.17"	3804	Pro Vehicle Off Road	TSR380401	16:33:19	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,455.00"	0.00	"1,426.97"	0.00	0.00	0.00	0.00	"1,426.97"	0.00	0.00	0.00	0.00	-23.00	0.00	0.00	70.20	0.00	5D	IGST Input 28%	12:48:18	0010473973	40	14-05-2025	1.000	18:48:08		Manual	84099990	0	15-05-2025	6	Om Logistics Supply Chain Private	"1,474.11"	1230297226	0.00	
	7071598580	15-05-2025		5130714424	VE1153	ZROP	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	00:00:00		0184416909	KA2611012490	15-05-2025	1.000	16-05-2025	3804500106	1.000		"7,432.47"	"5,806.62"	"1,625.85"	"5,806.62"	3804	Pro Vehicle Off Road	TSR380401	17:49:41	10	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	-90.58	0.00	0.00	276.51	0.00	5D	IGST Input 28%	09:21:57	0010474260	10	15-05-2025	1.000	19:31:28		Manual	87089900	0	16-05-2025	0	Om Logistics Supply Chain Private	"5,806.15"	1230302972	0.00	F
	7071599980	16-05-2025	7071596263	5130714790	VE1153	ZROP	IC419210	CENTRE NUT M14	5.000	00:00:00		0184419663	KA2611012662	16-05-2025	4.000	21-05-2025	3804500121	4.000	C 13	118.52	100.44	18.08	80.35	3804	Pro Vehicle Off Road	ESCALATIONS	11:20:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	97.10	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	4.78	0.00	5C	IGST Input 18%	12:52:41		0		0.000	14:02:37		Manual	73201020	0	17-05-2025	4	Om Logistics Supply Chain Private	80.53	1230307006	0.00	F
	7071605767	19-05-2025		5130716238	VE1153	ZROP	2223958456	OIL FILTER KIT	10.000	00:00:00		0184429384	KA2611013530	19-05-2025	10.000	21-05-2025	3804500119	10.000	B 03	"15,871.80"	"12,399.84"	"3,471.96"	"12,399.83"	3804	Pro Vehicle Off Road	TSR380401	16:04:18	10	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	"12,002.80"	0.00	0.00	0.00	0.00	-193.43	0.00	0.00	590.47	0.00	5D	IGST Input 28%	12:42:05	0010474869	10	19-05-2025	10.000	18:20:15		Manual	87089900	0	20-05-2025	1	Om Logistics Supply Chain Private	"12,400.11"	1230318841	0.00	F
	7071605767	19-05-2025		5130716238	VE1153	ZROP	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	5.000	00:00:00		0184429384	KA2611013530	19-05-2025	1.000	21-05-2025	3804500119	1.000		"4,919.48"	"4,169.05"	750.43	833.81	3804	Pro Vehicle Off Road	TSR380401	16:04:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	"4,030.40"	0.00	0.00	0.00	0.00	-59.88	0.00	0.00	198.53	0.00	5C	IGST Input 18%	12:42:05	0010474869	20	19-05-2025	5.000	18:20:15		Manual	84212900	0	20-05-2025	1	Om Logistics Supply Chain Private	833.84	1230318841	0.00	F
	7071616120	24-05-2025		5130718697	VE1153	ZROP	ID304749	NEW INTERAXLE PROP SHAFT TERRA25 BOGGIE	1.000	00:00:00		0184449646	KA2611015287	24-05-2025	1.000	28-05-2025	3804500129	1.000		"42,377.34"	"33,107.30"	"9,270.04"	"33,107.30"	3804	Pro Vehicle Off Road	TSR380401	10:13:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"55,135.00"	0.00	"32,047.22"	0.00	0.00	0.00	0.00	"32,047.22"	0.00	0.00	0.00	0.00	-516.46	0.00	0.00	"1,576.54"	0.00	5D	IGST Input 28%	16:46:29	0010475946	10	24-05-2025	1.000	14:25:00		Manual	87089900	0	26-05-2025	2	Om Logistics Supply Chain Private	"33,106.96"	1230344886	0.00	
	7071624255	28-05-2025		5130720751	VE1153	ZROP	IE302873	WIPER BLADE ASSY (HCV)	20.000	00:00:00		0184465236	KA2611016615	28-05-2025	3.000	31-05-2025	3804500138	3.000		"7,981.93"	"6,764.35"	"1,217.58"	"1,014.65"	3804	Pro Vehicle Off Road	TSR380401	15:50:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"6,539.40"	0.00	0.00	0.00	0.00	-97.16	0.00	0.00	322.11	0.00	5C	IGST Input 18%	10:20:33	0010476881	10	28-05-2025	20.000	18:56:48		Manual	85124000	0	29-05-2025	2	Om Logistics Supply Chain Private	"1,014.36"	1230364831	0.00	F
	7071626084	29-05-2025		5130721363	VE1153	ZROP	ID314317	AIR CLEANER (DAY CAB)	1.000	00:00:00		0184468579	KA2611016884	29-05-2025	1.000	29-05-2025	3804500131	1.000	A 01	"6,389.43"	"5,414.77"	974.66	"5,414.77"	3804	Pro Vehicle Off Road	TSR380401	12:39:46	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,085.00"	0.00	"5,234.69"	0.00	0.00	0.00	0.00	"5,234.69"	0.00	0.00	0.00	0.00	-77.77	0.00	0.00	257.85	0.00	5C	IGST Input 18%	15:00:23	0010477003	10	29-05-2025	1.000	14:33:19		Manual	84213100	0		0	Om Logistics Supply Chain Private	"5,414.34"	1230369659	0.00	
	7071563447	26-04-2025	7071563446	1215293604	VE1000	ZACC	ID335052	SILICON BOOT ASSY	3.000	00:00:00		0184354321	MP2621348214	27-04-2025	3.000	06-05-2025	3804500078	3.000	CONT 2	"15,241.16"	"11,907.16"	"3,334.00"	"11,907.16"	3804	Accident Order	RFC_XIP	11:52:01	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"12,092.91"	0.00	0.00	0.00	0.00	-185.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:37:23	3000533513	10	26-04-2025	3.000	06:41:20		Manual	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"11,907.00"	1230223414	0.00	F
	7071575027	02-05-2025	7071575026	1215294638	VE1000	ZACC	ID335052	SILICON BOOT ASSY	4.000	00:00:00		0184376455	MP2621362001	03-05-2025	4.000	12-05-2025	3804500095	4.000	CONT 2	"20,321.56"	"15,876.22"	"4,445.34"	"15,876.22"	3804	Accident Order	RFC_XIP	19:40:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"16,123.88"	0.00	0.00	0.00	0.00	-247.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:18	3000536490	10	02-05-2025	4.000	15:24:39		Manual	87089900	0	10-05-2025	2	Om Logistics Supply Chain Private	"15,876.66"	1230252490	0.00	F
	7071575027	02-05-2025	7071575026	1215294638	VE1000	ZACC	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	2.000	00:00:00		0184374514	MP2621360601	03-05-2025	2.000	13-05-2025	3804500096	2.000	CONT 02	"21,823.32"	"17,049.47"	"4,773.85"	"17,049.47"	3804	Accident Order	RFC_XIP	19:40:04	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"14,895.00"	0.00	"8,657.72"	0.00	0.00	0.00	0.00	"17,315.44"	0.00	0.00	0.00	0.00	-265.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:48:02	3000536490	50	02-05-2025	2.000	00:03:35			87081090	0	08-05-2025	5	Om Logistics Supply Chain Private	"17,049.15"	1230250218	0.00	
	7071581242	06-05-2025	7071581241	1215295194	VE1000	ZACC	IA346358	REAR INNER OIL SEAL HD	30.000	00:00:00		0184386217	MP2621366689	07-05-2025	28.000	13-05-2025	3804500101	28.000	C 03	"29,035.04"	"24,605.97"	"4,429.07"	"22,965.57"	3804	Accident Order	RFC_XIP	16:28:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"24,959.40"	0.00	0.00	0.00	0.00	-353.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:46	3000537942	20	06-05-2025	30.000	00:21:12		Manual	40169330	0	13-05-2025	0	Om Logistics Supply Chain Private	"22,966.18"	1230264451	0.00	F
	7071591837	12-05-2025	7071591836	1215296243	VE1000	ZACC	IH001979	HVAC PARTICLE FILTER	15.000	00:00:00		0184410404	MP2621380107	14-05-2025	12.000	22-05-2025	3804500126	12.000		"9,998.48"	"8,473.29"	"1,525.19"	"6,778.63"	3804	Accident Order	RFC_XIP	15:47:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"8,595.00"	0.00	0.00	0.00	0.00	-121.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:44:05	3000540634	20	12-05-2025	15.000	04:39:51		Manual	84159000	0	20-05-2025	2	Om Logistics Supply Chain Private	"6,778.84"	1230293760	0.00	F
	7071591837	12-05-2025	7071591836	1215296243	VE1000	ZACC	IH001979	HVAC PARTICLE FILTER	15.000	00:00:00		0184410664	MP2621380414	14-05-2025	3.000	23-05-2025	3804500127	3.000		"9,998.48"	"8,473.29"	"1,525.19"	"1,694.66"	3804	Accident Order	RFC_XIP	15:47:21	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"8,595.00"	0.00	0.00	0.00	0.00	-121.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:30:53	3000540634	20	12-05-2025	15.000	07:37:30		Manual	84159000	0	20-05-2025	3	Om Logistics Supply Chain Private	"1,694.96"	1230294469	0.00	F
	5900049824	12-05-2025		5110058423	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0184419933	MP2621385404	16-05-2025	10.000	16-05-2025	3804500111	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3804	Lubricants Order New	TSR380401	14:43:24	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:36		0		0.000	15:07:50		Manual	31021090	0		0		"9,782.21"	6000244572	0.00	
	7071573012	01-05-2025	7071573011	1280404874	VE1000	ZROP	IC402493	BATTERY COVER ASSY	1.000	00:00:00		0184378176	MP2621362429	03-05-2025	1.000	07-05-2025	3804500087	1.000		"2,613.27"	"2,041.62"	571.65	"2,041.62"	3804	Pro Vehicle Off Road	RFC_XIP	17:27:48	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,400.00"	0.00	"1,976.25"	0.00	0.00	0.00	0.00	"1,976.25"	0.00	0.00	0.00	0.00	-31.85	0.00	0.00	97.22	0.00	5D	IGST Input 28%	10:23:56	0010471677	20	01-05-2025	1.000	23:18:42		Manual	87081090	0	05-05-2025	2	Om Logistics Supply Chain Private	"1,946.15"	1230253665	0.00	
