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
	8060268145	04-06-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	04-06-2025	3772500755	500.000		"5,985.00"	"5,700.00"	285.00	"5,700.00"	3772	Local Parts Order	SPD377201	11:51:53	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.40	0.00	0.00	0.00	"5,700.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060268160	04-06-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	04-06-2025	3772500758	200.000		"7,434.00"	"6,300.00"	"1,134.00"	"6,300.00"	3772	Local Parts Order	SPD377201	12:48:49	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	31.50	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060268187	04-06-2025			0020032037	ZLPO	LP3770137	LOAD BODY MATERIALS	1.541	00:00:00					0.000	04-06-2025	3772500761	1.541		"1,636.54"	"1,386.90"	249.64	"1,386.90"	3772	Local Parts Order	SPD377201	14:34:49	10	MIDLAND AGENCIES (Manjeri)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"1,386.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060268140	04-06-2025			0020032573	ZLPO	LPID330934	CLUTCH DISC ASSY	1.000	00:00:00					0.000	04-06-2025	3772500754	1.000		"3,840.00"	"3,000.00"	840.00	"3,000.00"	3772	Local Parts Order	SPD377201	11:41:06	10	P.M AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060268140	04-06-2025			0020032573	ZLPO	LPID317707	BOLT	1.000	00:00:00					0.000	04-06-2025	3772500754	1.000		"4,035.84"	"3,153.00"	882.84	"3,153.00"	3772	Local Parts Order	SPD377201	11:41:06	20	P.M AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,153.00"	0.00	0.00	0.00	"3,153.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
	7061665898	04-04-2025		5170040902	VE1157	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	16:24:11	03-06-2025	0184278418	TS2611000382	04-04-2025	1.000	03-06-2025	3772500752	1.000		"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	RSINGH44	11:35:09	10	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:24:30		0		0.000	18:21:32		Manual	70072190	0	11-04-2025	53	OM LOGISTICS LIMITED	"5,530.46"	1230128929	0.00	
	8060268030	03-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	03-06-2025	3772500750	1.000		"5,089.28"	"3,976.00"	"1,113.28"	"3,976.00"	3772	Local Parts Order	SPD377201	14:30:17	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060268245	04-06-2025			0020009164	ZLPO	LP3770137	LOAD BODY MATERIALS	8.000	00:00:00					0.000	04-06-2025	3772500764	8.000		"8,496.00"	"7,200.00"	"1,296.00"	"7,200.00"	3772	Local Parts Order	SPD377201	17:25:36	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	7071630597	31-05-2025	9800398972	5130722677	VE1153	ZACC	IH005030	DISCHARGE PIPEDISCHARGE PIPE	1.000	12:00:44	04-06-2025	0184480917	KA2611018203	31-05-2025	1.000	04-06-2025	3772500756	1.000		"1,242.75"	"1,053.18"	189.57	"1,053.18"	3772	Accident Order	SPD377201	16:18:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,650.00"	0.00	"1,068.31"	0.00	0.00	0.00	0.00	"1,068.31"	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:10	3000550674	10	31-05-2025	1.000	18:27:27			84159000	0	01-06-2025	3	Om Logistics Supply Chain Private	"1,053.19"	1230385043	0.00	
	7071630597	31-05-2025	9800398972	5130722677	VE1153	ZACC	IH003400	DISCHARGE PIPE 1DISCHARGE PIPE 1	1.000	12:00:44	04-06-2025	0184480917	KA2611018203	31-05-2025	1.000	04-06-2025	3772500756	1.000		981.66	766.92	214.74	766.92	3772	Accident Order	SPD377201	16:18:06	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:10	3000550674	20	31-05-2025	1.000	18:27:27			87089900	0	01-06-2025	3	Om Logistics Supply Chain Private	766.92	1230385043	0.00	
	7071630597	31-05-2025	9800398972	5130722677	VE1153	ZACC	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	1.000	12:00:44	04-06-2025	0184480917	KA2611018203	31-05-2025	1.000	04-06-2025	3772500756	1.000		745.64	631.90	113.74	631.90	3772	Accident Order	SPD377201	16:18:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	990.00	0.00	640.98	0.00	0.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	-9.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:10	3000550674	30	31-05-2025	1.000	18:27:27			85365090	0	01-06-2025	3	Om Logistics Supply Chain Private	631.91	1230385043	0.00	
	7071630597	31-05-2025	9800398972	5130722677	VE1153	ZACC	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	12:00:44	04-06-2025	0184480917	KA2611018203	31-05-2025	1.000	04-06-2025	3772500756	1.000		"8,157.20"	"6,372.81"	"1,784.39"	"6,372.81"	3772	Accident Order	SPD377201	16:18:06	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,135.00"	0.00	"6,472.22"	0.00	0.00	0.00	0.00	"6,472.22"	0.00	0.00	0.00	0.00	-99.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:10	3000550674	40	31-05-2025	1.000	18:27:27			87083000	0	01-06-2025	3	Om Logistics Supply Chain Private	"6,372.87"	1230385043	0.00	
	7071630597	31-05-2025	9800398972	5130722677	VE1153	ZACC	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	12:00:44	04-06-2025	0184480917	KA2611018203	31-05-2025	1.000	04-06-2025	3772500756	1.000		"5,384.41"	"4,206.57"	"1,177.84"	"4,206.57"	3772	Accident Order	SPD377201	16:18:06	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:10	3000550674	50	31-05-2025	1.000	18:27:27			87089900	0	01-06-2025	3	Om Logistics Supply Chain Private	"4,206.61"	1230385043	0.00	
	7071630597	31-05-2025	9800398972	5130722677	VE1153	ZACC	ID359395	DAT MNTG BRKT	1.000	12:00:44	04-06-2025	0184480917	KA2611018203	31-05-2025	1.000	04-06-2025	3772500756	1.000		"2,095.17"	"1,636.85"	458.32	"1,636.85"	3772	Accident Order	SPD377201	16:18:06	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:10	3000550674	60	31-05-2025	1.000	18:27:27			87089900	0	01-06-2025	3	Om Logistics Supply Chain Private	"1,636.86"	1230385043	0.00	
	7071630597	31-05-2025	9800398972	5130722677	VE1153	ZACC	ID348632	HOSE INLET MANIFOLD	1.000	12:00:44	04-06-2025	0184480917	KA2611018203	31-05-2025	1.000	04-06-2025	3772500756	1.000		659.04	558.51	100.53	558.51	3772	Accident Order	SPD377201	16:18:06	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:10	3000550674	80	31-05-2025	1.000	18:27:27		Manual	40169990	0	01-06-2025	3	Om Logistics Supply Chain Private	558.52	1230385043	0.00	
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:16:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	15:18:12		Vector	84212900	0	30-05-2025	3	Om Logistics Supply Chain Private	"1,104.24"	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000		"1,318.63"	"1,030.18"	288.45	"1,030.18"	3772	FM Purchase Order	DBP_BATCH	04:16:15	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	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:05		0		0.000	15:18:12		Vector	84099990	0	30-05-2025	3	Om Logistics Supply Chain Private	"1,030.18"	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000		67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:16:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	15:18:12		Vector	40169330	0	30-05-2025	3	Om Logistics Supply Chain Private	57.44	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID315711	BEARING SELECT PIN	2.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	2.000	02-06-2025	3772500748	2.000		308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:16:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	15:18:12		Vector	84824000	0	30-05-2025	3	Om Logistics Supply Chain Private	261.70	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:16:15	60	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	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	15:18:12		Vector	48239090	0	30-05-2025	3	Om Logistics Supply Chain Private	"1,755.30"	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000	B008	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:16:15	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:04:05		0		0.000	15:18:12		Vector	56039400	0	30-05-2025	3	Om Logistics Supply Chain Private	618.61	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	2.000	02-06-2025	3772500748	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:16:15	80	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	15:18:12		Vector	84212300	0	30-05-2025	3	Om Logistics Supply Chain Private	"2,272.29"	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	2.000	02-06-2025	3772500748	2.000		"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:16:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:05		0		0.000	15:18:12		Vector	87089900	0	30-05-2025	3	Om Logistics Supply Chain Private	"1,241.94"	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:16:15	100	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	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	15:18:12		Vector	39269099	0	30-05-2025	3	Om Logistics Supply Chain Private	"1,235.09"	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	2.000	02-06-2025	3772500748	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:16:15	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:05		0		0.000	15:18:12		Vector	70091010	0	30-05-2025	3	Om Logistics Supply Chain Private	"1,557.43"	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	ID400083	SELECT LEVER-A	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000		505.47	394.90	110.57	394.90	3772	FM Purchase Order	DBP_BATCH	04:16:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:05		0		0.000	15:18:12		Vector	87089900	0	30-05-2025	3	Om Logistics Supply Chain Private	394.90	1230369259	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	17:03:33	02-06-2025	0184468751	KA2611016893	29-05-2025	1.000	02-06-2025	3772500748	1.000		"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:16:15	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:04:05		0		0.000	15:18:12		Vector	87149910	0	30-05-2025	3	Om Logistics Supply Chain Private	"1,468.01"	1230369259	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:16:24	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	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,181.83"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	4.000	03-06-2025	3772500749	4.000	C003	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:16:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84879000	0	01-06-2025	2	Om Logistics Supply Chain Private	408.50	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:16:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	240.37	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	2.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	2.000	03-06-2025	3772500749	2.000		"1,227.70"	"1,040.42"	187.28	"1,040.42"	3772	FM Purchase Order	DBP_BATCH	04:16:24	40	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%	09:44:11		0		0.000	11:48:18		Vector	40169330	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,040.41"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	4.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	4.000	03-06-2025	3772500749	4.000		"3,871.34"	"3,280.80"	590.54	"3,280.80"	3772	FM Purchase Order	DBP_BATCH	04:16:24	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	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	40169330	0	01-06-2025	2	Om Logistics Supply Chain Private	"3,280.79"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:16:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84212300	0	01-06-2025	2	Om Logistics Supply Chain Private	153.19	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IC300475	AIR CONTROL VALVE	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	D007	"11,346.68"	"9,615.83"	"1,730.85"	"9,615.83"	3772	FM Purchase Order	DBP_BATCH	04:16:24	70	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%	09:44:11		0		0.000	11:48:18		Vector	84818090	0	01-06-2025	2	Om Logistics Supply Chain Private	"9,615.77"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	D019	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:16:24	80	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%	09:44:11		0		0.000	11:48:18		Vector	84812000	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,838.27"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	2.000	03-06-2025	3772500749	2.000	HFLOOR	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:16:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	48239030	0	01-06-2025	2	Om Logistics Supply Chain Private	319.15	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	C004	120.88	94.44	26.44	94.44	3772	FM Purchase Order	DBP_BATCH	04:16:24	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	94.44	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID205080	BEARING BALL	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:16:24	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84821011	0	01-06-2025	2	Om Logistics Supply Chain Private	360.63	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	B017	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:16:24	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	90261020	0	01-06-2025	2	Om Logistics Supply Chain Private	382.97	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:16:24	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84828000	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,011.68"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID311548	STUDE AXLE SHAFT	5.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	5.000	03-06-2025	3772500749	5.000	H013	451.88	382.95	68.93	382.95	3772	FM Purchase Order	DBP_BATCH	04:16:24	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	73181500	0	01-06-2025	2	Om Logistics Supply Chain Private	382.97	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:16:24	160	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	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	48239090	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,755.29"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	B008	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:16:24	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	09:44:11		0		0.000	11:48:18		Vector	56039400	0	01-06-2025	2	Om Logistics Supply Chain Private	618.61	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID326182	DEAERATION TANK ASSEMBLY	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		"2,655.58"	"2,074.67"	580.91	"2,074.67"	3772	FM Purchase Order	DBP_BATCH	04:16:24	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	"2,074.66"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:16:24	190	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	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84212300	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,136.15"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:16:24	200	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%	09:44:11		0		0.000	11:48:18		Vector	84139190	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,120.19"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000	H011	"1,163.67"	986.16	177.51	986.16	3772	FM Purchase Order	DBP_BATCH	04:16:24	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84212900	0	01-06-2025	2	Om Logistics Supply Chain Private	986.15	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		937.71	794.67	143.04	794.67	3772	FM Purchase Order	DBP_BATCH	04:16:24	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84212900	0	01-06-2025	2	Om Logistics Supply Chain Private	794.68	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	10.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	10.000	03-06-2025	3772500749	10.000		"3,296.54"	"2,575.42"	721.12	"2,575.42"	3772	FM Purchase Order	DBP_BATCH	04:16:24	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,615.60"	0.00	0.00	0.00	0.00	-40.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	84099990	0	01-06-2025	2	Om Logistics Supply Chain Private	"2,575.42"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID364878	GASKET_7.5''	3.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	3.000	03-06-2025	3772500749	3.000		"1,747.17"	"1,364.98"	382.19	"1,364.98"	3772	FM Purchase Order	DBP_BATCH	04:16:24	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,364.98"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID374959	GASKET_10.5	3.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	3.000	03-06-2025	3772500749	3.000		"2,384.54"	"1,862.92"	521.62	"1,862.92"	3772	FM Purchase Order	DBP_BATCH	04:16:24	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,891.98"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,862.90"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		"12,548.95"	"9,803.87"	"2,745.08"	"9,803.87"	3772	FM Purchase Order	DBP_BATCH	04:16:24	260	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	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	87089300	0	01-06-2025	2	Om Logistics Supply Chain Private	"9,803.81"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID606720	WATER PUMP	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		"3,878.98"	"3,030.45"	848.53	"3,030.45"	3772	FM Purchase Order	DBP_BATCH	04:16:24	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	84133020	0	01-06-2025	2	Om Logistics Supply Chain Private	"3,030.43"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID606742	CYLINDER HEAD GASKET	1.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	1.000	03-06-2025	3772500749	1.000		"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	FM Purchase Order	DBP_BATCH	04:16:24	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	84841090	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,921.24"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IE328035	STARTER MOTOR 12V	3.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	3.000	03-06-2025	3772500749	3.000		"23,130.98"	"18,071.08"	"5,059.90"	"18,071.08"	3772	FM Purchase Order	DBP_BATCH	04:16:24	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,525.00"	0.00	"6,117.66"	0.00	0.00	0.00	0.00	"18,352.98"	0.00	0.00	0.00	0.00	-281.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:44:11		0		0.000	11:48:18		Vector	85114000	0	01-06-2025	2	Om Logistics Supply Chain Private	"18,070.96"	1230382667	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ME013384	OIL SEAL FRONT	3.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	3.000	03-06-2025	3772500749	3.000	FFLOOR	"1,073.28"	909.56	163.72	909.56	3772	FM Purchase Order	DBP_BATCH	04:16:24	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	922.62	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	40169330	0	01-06-2025	2	Om Logistics Supply Chain Private	909.56	1230382667	0.00	F
	7071629483	31-05-2025		5130722409	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	09:43:49	03-06-2025	0184478365	KA2611017750	31-05-2025	10.000	03-06-2025	3772500749	10.000		489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:22:53	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:44:11		0		0.000	11:48:18		Vector	73181600	0	01-06-2025	2	Om Logistics Supply Chain Private	414.89	1230382667	0.00	F
	7061720025	28-05-2025		5130720388	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:12:11		0		0.000	18:00:31		Vector	87089900	0	30-05-2025	6	Om Logistics Supply Chain Private	698.24	1230369123	0.00	
	7061720025	28-05-2025		5130720388	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000	F FLOOR	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	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%	10:12:11		0		0.000	18:00:31		Vector	84213100	0	30-05-2025	6	Om Logistics Supply Chain Private	"1,305.32"	1230369123	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	20.000	05-06-2025	3772500765	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:48:56	610	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:12:11		0		0.000	18:00:31		Vector	38200000	0	30-05-2025	6	Om Logistics Supply Chain Private	"4,021.28"	1230369123	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000		"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:12:11		0		0.000	18:00:31		Vector	87089900	0	30-05-2025	6	Om Logistics Supply Chain Private	815.57	1230369123	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000		"10,119.00"	"8,575.42"	"1,543.58"	"8,575.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:12:11		0		0.000	18:00:31		Vector	39173100	0	30-05-2025	6	Om Logistics Supply Chain Private	"8,575.54"	1230369123	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	2.000	05-06-2025	3772500765	2.000		"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:12:11		0		0.000	18:00:31		Vector	56039400	0	30-05-2025	6	Om Logistics Supply Chain Private	"1,107.35"	1230369123	0.00	
	7061721731	29-05-2025		5130721098	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	8.000	05-06-2025	3772500765	8.000	A030	"1,025.61"	801.26	224.35	801.26	3772	Monthly Stock Order	DBP_BATCH	03:49:01	620	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:12:11		0		0.000	18:00:31		Vector	87089900	0	30-05-2025	6	Om Logistics Supply Chain Private	801.26	1230369123	0.00	
	7061725895	31-05-2025		5130722687	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	16:21:40	04-06-2025	0184482344	KA2611018463	31-05-2025	1.000	04-06-2025	3772500763	1.000	B007	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	PPATANKER	16:41:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:59		0		0.000	21:08:16		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,514.04"	1230385244	0.00	
	7061725895	31-05-2025		5130722687	VE1153	ZMSO	ID307530	FILLER INSERT	3.000	16:21:40	04-06-2025	0184482344	KA2611018463	31-05-2025	3.000	04-06-2025	3772500763	3.000	B003	"5,863.51"	"4,969.08"	894.43	"4,969.08"	3772	Monthly Stock Order	PPATANKER	16:41:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:21:59		0		0.000	21:08:16		Manual	84212300	0		0	Om Logistics Supply Chain Private	"4,969.09"	1230385244	0.00	F
	7061725895	31-05-2025		5130722687	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	16:21:40	04-06-2025	0184482344	KA2611018463	31-05-2025	1.000	04-06-2025	3772500763	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	PPATANKER	16:41:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:59		0		0.000	21:08:16		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,605.61"	1230385244	0.00	
	7061725895	31-05-2025		5130722687	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	16:21:40	04-06-2025	0184482344	KA2611018463	31-05-2025	1.000	04-06-2025	3772500763	1.000	D006	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	PPATANKER	16:41:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:59		0		0.000	21:08:16			87089900	0		0	Om Logistics Supply Chain Private	"3,210.71"	1230385244	0.00	
	7061725895	31-05-2025		5130722687	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	16:21:40	04-06-2025	0184482344	KA2611018463	31-05-2025	1.000	04-06-2025	3772500763	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	PPATANKER	16:41:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:59		0		0.000	21:08:16		Manual	87089300	0		0	Om Logistics Supply Chain Private	"3,465.40"	1230385244	0.00	
	7061725895	31-05-2025		5130722687	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	16:21:40	04-06-2025	0184482344	KA2611018463	31-05-2025	1.000	04-06-2025	3772500763	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	PPATANKER	16:41:43	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:59		0		0.000	21:08:16			87089300	0		0	Om Logistics Supply Chain Private	"4,575.70"	1230385244	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ID000225	"ASSY., PISTON COOLING JET"	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000	C006	260.06	203.17	56.89	203.17	3772	Monthly Stock Order	DBP_BATCH	03:45:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	355.00	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:19		0		0.000	11:44:03		Vector	87089900	0		0	Om Logistics Supply Chain Private	203.17	1230390289	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000	FFLOOR	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:19		0		0.000	11:44:03		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,187.55"	1230390289	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	5.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	5.000	04-06-2025	3772500757	5.000	F013	847.35	718.09	129.26	718.09	3772	Monthly Stock Order	DBP_BATCH	03:45:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:11:19		0		0.000	11:44:03		Vector	84219900	0		0	Om Logistics Supply Chain Private	718.07	1230390289	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:11:19		0		0.000	11:44:03		Vector	84213100	0		0	Om Logistics Supply Chain Private	386.16	1230390289	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000		161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:18	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:11:19		0		0.000	11:44:03		Vector	85443000	0		0	Om Logistics Supply Chain Private	137.23	1230390289	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:18	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:11:19		0		0.000	11:44:03		Vector	56039400	0		0	Om Logistics Supply Chain Private	553.66	1230390289	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000	A011	"1,092.11"	925.52	166.59	925.52	3772	Monthly Stock Order	DBP_BATCH	03:45:18	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:11:19		0		0.000	11:44:03		Vector	84822011	0		0	Om Logistics Supply Chain Private	925.51	1230390289	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ME011660	SEAL SIDE	4.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	4.000	04-06-2025	3772500757	4.000	C007	659.30	515.08	144.22	515.08	3772	Monthly Stock Order	DBP_BATCH	03:45:18	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:19		0		0.000	11:44:03		Vector	87089900	0		0	Om Logistics Supply Chain Private	515.07	1230390289	0.00	
	7061727623	02-06-2025		5130723193	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:48:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:11:19		0		0.000	11:44:03		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,464.86"	1230390289	0.00	
	7061727623	02-06-2025		5130723193	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000		"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:48:41	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:19		0		0.000	11:44:03		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,014.21"	1230390289	0.00	
	7061727623	02-06-2025		5130723193	VE1153	ZMSO	ID362148	INTERCOOLER ASSEMBLY	1.000	12:10:40	04-06-2025	0184487555	KA2611018747	03-06-2025	1.000	04-06-2025	3772500757	1.000		"10,160.78"	"7,938.11"	"2,222.67"	"7,938.11"	3772	Monthly Stock Order	DBP_BATCH	03:48:41	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:19		0		0.000	11:44:03		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,938.02"	1230390289	0.00	
	7071633559	02-06-2025	7071629001		VE1000	ZACC	ID329919	FRONT COVER ASSY	1.000	15:15:15	04-06-2025	0184484690	MP2621422431	02-06-2025	1.000	04-06-2025	3772500762	1.000		"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Accident Order	ESCALATIONS	15:43:57	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:16:39		0		0.000	17:53:50		Manual	84133020	0		0	Om Logistics Supply Chain Private	"11,013.98"	1230390795	0.00	
	5900051533	31-05-2025		5110060128	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184491774	MP2621426600	04-06-2025	30.000	04-06-2025	3772500759	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	15:10:49	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	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:05:56		0		0.000	13:05:14			31021090	0		0		"29,346.42"	6000248215	0.00	
	5900051533	31-05-2025		5110060128	VE1000	ZLOB	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	00:00:00		0184491774	MP2621426600	04-06-2025	1.000	04-06-2025	3772500759	209.000		"43,490.72"	"36,856.54"	"6,634.18"	"36,856.54"	3772	Lubricants Order New	SPD377201	15:10:49	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:05:56		0		0.000	13:05:14		Manual	27101972	0		0		"36,856.07"	6000248215	0.00	
	5900051762	03-06-2025		5110060353	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184491782	MP2621426601	04-06-2025	2.000	04-06-2025	3772500760	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	17:08:22	10	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	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:07:00		0		0.000	13:06:45		Manual	27101972	0		0		"83,064.46"	6000248216	0.00	
