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
	8020041153	02-07-2025		1018819469	CV3741	ZCPO	ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	00:00:00		0184595779	0950126119	02-07-2025	1.000	05-07-2025	3804500205	1.000		360.85	281.91	78.94	281.91	3804	Channel Partner Orde	TSR380401	15:21:02	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	485.00	378.91	281.91	0.00	0.00	0.00	378.91	281.91	0.00	0.00	0.00	0.00	0.00	-97.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:02:38		0		0.000	16:03:26		Manual	87089900	0	26-07-2025	-21		0.00	1230617897	0.00	
	7071681412	27-06-2025		5130735513	VE1153	ZACC	2223958456	OIL FILTER KIT	10.000	00:00:00		0184577086	KA2611027017	27-06-2025	10.000	05-07-2025	3804500207	10.000	B 03	"15,127.60"	"11,818.44"	"3,309.16"	"11,818.44"	3804	Accident Order	TSR380401	17:14:03	20	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	-184.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:38	3000563891	20	27-06-2025	10.000	19:21:51		Manual	87089900	0	28-06-2025	7	Om Logistics Supply Chain Private	"11,818.35"	1230503791	0.00	F
	7071681412	27-06-2025		5130735513	VE1153	ZACC	ID376613	FILTER ELEMENT	10.000	00:00:00		0184577086	KA2611027017	27-06-2025	1.000	05-07-2025	3804500207	1.000	B 02	"14,574.06"	"12,350.90"	"2,223.16"	"1,235.09"	3804	Accident Order	TSR380401	17:14:03	30	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%	12:22:38	3000563891	30	27-06-2025	10.000	19:21:51		Manual	39269099	0	28-06-2025	7	Om Logistics Supply Chain Private	"1,235.08"	1230503791	0.00	F
	7071681412	27-06-2025		5130735513	VE1153	ZACC	ID316950	FILTER ELEMENT	10.000	00:00:00		0184577086	KA2611027017	27-06-2025	1.000	05-07-2025	3804500207	1.000		"20,712.52"	"17,552.98"	"3,159.54"	"1,755.30"	3804	Accident Order	TSR380401	17:14:03	40	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	"17,805.10"	0.00	0.00	0.00	0.00	-252.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:38	3000563891	40	27-06-2025	10.000	19:21:51			48239090	0	28-06-2025	7	Om Logistics Supply Chain Private	"1,755.29"	1230503791	0.00	F
	7071681412	27-06-2025		5130735513	VE1153	ZACC	ID316951	SECONDARY FILTER	10.000	00:00:00		0184577086	KA2611027017	27-06-2025	1.000	05-07-2025	3804500207	1.000	B1	"6,928.47"	"6,186.13"	742.34	618.61	3804	Accident Order	TSR380401	17:14:03	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"6,270.40"	0.00	0.00	0.00	0.00	-84.27	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:22:38	3000563891	50	27-06-2025	10.000	19:21:51			56039400	0	28-06-2025	7	Om Logistics Supply Chain Private	618.61	1230503791	0.00	F
	7071681415	27-06-2025		5130735514	VE1153	ZACC	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	3.000	00:00:00		0184577065	KA2611027003	27-06-2025	1.000	05-07-2025	3804500208	1.000	A 01	"14,969.50"	"12,686.02"	"2,283.48"	"4,228.67"	3804	Accident Order	TSR380401	17:16:02	10	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%	12:31:06	3000563892	10	27-06-2025	3.000	19:17:30		Manual	85122010	0	28-06-2025	7	Om Logistics Supply Chain Private	"4,228.84"	1230503793	0.00	F
	7071679986	27-06-2025		5130735145	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184575785	KA2611026780	27-06-2025	1.000	01-07-2025	3804500190	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:20:04	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%	17:05:39		0		0.000	15:14:14		Vector	40103110	0	28-06-2025	3	Om Logistics Supply Chain Private	"1,598.92"	1230501763	0.00	F
	7071679986	27-06-2025		5130735145	VE1153	ZFMO	2224193473	BELT TENSIONER	1.000	00:00:00		0184575785	KA2611026780	27-06-2025	1.000	01-07-2025	3804500190	1.000		"2,993.90"	"2,537.20"	456.70	"2,537.20"	3804	FM Purchase Order	DBP_BATCH	04:20:04	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%	17:05:39		0		0.000	15:14:14		Vector	84835090	0	28-06-2025	3	Om Logistics Supply Chain Private	"2,537.23"	1230501763	0.00	F
	7071679986	27-06-2025		5130735145	VE1153	ZFMO	IC300475	AIR CONTROL VALVE	1.000	00:00:00		0184575785	KA2611026780	27-06-2025	1.000	01-07-2025	3804500190	1.000	A 07	"11,346.68"	"9,615.83"	"1,730.85"	"9,615.83"	3804	FM Purchase Order	DBP_BATCH	04:20:04	30	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%	17:05:39		0		0.000	15:14:14		Vector	84818090	0	28-06-2025	3	Om Logistics Supply Chain Private	"9,615.91"	1230501763	0.00	F
	7071679986	27-06-2025		5130735145	VE1153	ZFMO	IC406920	AUTO SLACK ADJUSTER 170X90 LH	1.000	00:00:00		0184575785	KA2611026780	27-06-2025	1.000	01-07-2025	3804500190	1.000		"7,040.01"	"5,500.01"	"1,540.00"	"5,500.01"	3804	FM Purchase Order	DBP_BATCH	04:20:04	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:05:39		0		0.000	15:14:14		Vector	87089900	0	28-06-2025	3	Om Logistics Supply Chain Private	"5,500.06"	1230501763	0.00	F
	7071679986	27-06-2025		5130735145	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	00:00:00		0184575785	KA2611026780	27-06-2025	1.000	01-07-2025	3804500190	1.000	A 01	"4,989.83"	"4,228.67"	761.16	"4,228.67"	3804	FM Purchase Order	DBP_BATCH	04:20:04	50	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	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:05:39		0		0.000	15:14:14		Vector	85122010	0	28-06-2025	3	Om Logistics Supply Chain Private	"4,228.71"	1230501763	0.00	F
	7071679986	27-06-2025		5130735145	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	2.000	00:00:00		0184575785	KA2611026780	27-06-2025	2.000	01-07-2025	3804500190	2.000	A 12	"4,952.20"	"3,868.91"	"1,083.29"	"3,868.91"	3804	FM Purchase Order	DBP_BATCH	04:20:04	60	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	"3,929.26"	0.00	0.00	0.00	0.00	-60.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:05:39		0		0.000	15:14:14		Vector	87089900	0	28-06-2025	3	Om Logistics Supply Chain Private	"3,868.94"	1230501763	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	IA225025	FILTER ( 30.25)	2.000	00:00:00		0184608188	KA2611029954	05-07-2025	2.000	10-07-2025	3804500212	2.000	A 08	451.92	382.98	68.94	382.98	3804	FM Purchase Order	DBP_BATCH	04:21:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:10		0		0.000	20:15:18		Vector	84213100	0	06-07-2025	4	Om Logistics Supply Chain Private	382.96	1230539015	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	00:00:00		0184608188	KA2611029954	05-07-2025	1.000	10-07-2025	3804500212	1.000	B1	692.84	618.61	74.23	618.61	3804	FM Purchase Order	DBP_BATCH	04:21:36	20	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%	16:13:10		0		0.000	20:15:18		Vector	56039400	0	06-07-2025	4	Om Logistics Supply Chain Private	618.59	1230539015	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	00:00:00		0184608188	KA2611029954	05-07-2025	1.000	10-07-2025	3804500212	1.000		"1,532.73"	"1,298.92"	233.81	"1,298.92"	3804	FM Purchase Order	DBP_BATCH	04:21:36	30	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%	16:13:10		0		0.000	20:15:18		Vector	84828000	0	06-07-2025	4	Om Logistics Supply Chain Private	"1,298.87"	1230539015	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	00:00:00		0184608188	KA2611029954	05-07-2025	1.000	10-07-2025	3804500212	1.000	B 03	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3804	FM Purchase Order	DBP_BATCH	04:21:36	40	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%	16:13:10		0		0.000	20:15:18		Vector	84212300	0	06-07-2025	4	Om Logistics Supply Chain Private	"1,136.12"	1230539015	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	ID346437	MAIN FILTER SPIN-ON  EICHER	3.000	00:00:00		0184611403	KA2611030225	07-07-2025	3.000	22-07-2025	3804500234	3.000	B 02	"3,490.99"	"2,958.47"	532.52	"2,958.47"	3804	FM Purchase Order	DBP_BATCH	04:21:36	50	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	"3,000.96"	0.00	0.00	0.00	0.00	-42.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:57:48		0		0.000	19:42:21		Vector	84212900	0	08-07-2025	14	Om Logistics Supply Chain Private	"2,958.59"	1230543547	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	00:00:00		0184608188	KA2611029954	05-07-2025	1.000	10-07-2025	3804500212	1.000		"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3804	FM Purchase Order	DBP_BATCH	04:21:36	60	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%	16:13:10		0		0.000	20:15:18		Vector	87089900	0	06-07-2025	4	Om Logistics Supply Chain Private	"7,119.38"	1230539015	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00		0184611403	KA2611030225	07-07-2025	1.000	22-07-2025	3804500234	1.000		"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3804	FM Purchase Order	DBP_BATCH	04:21:36	70	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%	15:57:48		0		0.000	19:42:21		Vector	87089300	0	08-07-2025	14	Om Logistics Supply Chain Private	"8,899.99"	1230543547	0.00	F
	7071695339	05-07-2025		5130739042	VE1153	ZFMO	IH001979	HVAC PARTICLE FILTER	2.000	00:00:00		0184608188	KA2611029954	05-07-2025	2.000	10-07-2025	3804500212	2.000		"1,333.13"	"1,129.77"	203.36	"1,129.77"	3804	FM Purchase Order	DBP_BATCH	04:21:36	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:10		0		0.000	20:15:18		Vector	84159000	0	06-07-2025	4	Om Logistics Supply Chain Private	"1,129.73"	1230539015	0.00	F
	7071708649	12-07-2025		5130742272	VE1153	ZFMO	IA225025	FILTER ( 30.25)	3.000	00:00:00		0184628633	KA2611031679	12-07-2025	3.000	14-07-2025	3804500216	3.000	A 08	677.87	574.47	103.40	574.47	3804	FM Purchase Order	DBP_BATCH	04:24:57	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%	12:20:37		0		0.000	14:15:42		Vector	84213100	0	13-07-2025	1	Om Logistics Supply Chain Private	574.47	1230565875	0.00	F
	7071708649	12-07-2025		5130742272	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	5.000	00:00:00		0184628633	KA2611031679	12-07-2025	5.000	14-07-2025	3804500216	5.000		"3,069.23"	"2,601.04"	468.19	"2,601.04"	3804	FM Purchase Order	DBP_BATCH	04:24:57	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,638.40"	0.00	0.00	0.00	0.00	-37.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:37		0		0.000	14:15:42		Vector	40169330	0	13-07-2025	1	Om Logistics Supply Chain Private	"2,601.06"	1230565875	0.00	F
	7071708649	12-07-2025		5130742272	VE1153	ZFMO	ID316951	SECONDARY FILTER	3.000	00:00:00		0184628633	KA2611031679	12-07-2025	3.000	14-07-2025	3804500216	3.000	B1	"2,078.54"	"1,855.84"	222.70	"1,855.84"	3804	FM Purchase Order	DBP_BATCH	04:24:57	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:20:37		0		0.000	14:15:42		Vector	56039400	0	13-07-2025	1	Om Logistics Supply Chain Private	"1,855.85"	1230565875	0.00	F
	7071708649	12-07-2025		5130742272	VE1153	ZFMO	ID334315	MAIN FILTER KIT	6.000	00:00:00		0184628633	KA2611031679	12-07-2025	6.000	14-07-2025	3804500216	6.000	B 03	"8,043.95"	"6,816.91"	"1,227.04"	"6,816.91"	3804	FM Purchase Order	DBP_BATCH	04:24:57	40	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	"6,914.82"	0.00	0.00	0.00	0.00	-97.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:37		0		0.000	14:15:42		Vector	84212300	0	13-07-2025	1	Om Logistics Supply Chain Private	"6,817.04"	1230565875	0.00	F
	7071708649	12-07-2025		5130742272	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	5.000	00:00:00		0184628633	KA2611031679	12-07-2025	5.000	14-07-2025	3804500216	5.000	A 08	"6,609.18"	"5,601.00"	"1,008.18"	"5,601.00"	3804	FM Purchase Order	DBP_BATCH	04:24:57	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	"5,681.45"	0.00	0.00	0.00	0.00	-80.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:37		0		0.000	14:15:42		Vector	84139190	0	13-07-2025	1	Om Logistics Supply Chain Private	"5,601.06"	1230565875	0.00	F
	7071711761	14-07-2025		5130743089	VE1153	ZFMO	IC890921	FILTER INSERT	1.000	00:00:00		0184633830	KA2611032084	14-07-2025	1.000	22-07-2025	3804500235	1.000	B 01	"1,974.28"	"1,542.41"	431.87	"1,542.41"	3804	FM Purchase Order	DBP_BATCH	04:24:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:11		0		0.000	17:59:38		Vector	87089900	0	15-07-2025	7	Om Logistics Supply Chain Private	"1,542.50"	1230571014	0.00	F
	7071711761	14-07-2025		5130743089	VE1153	ZFMO	ID800469	FILTER ELEMENT ASSY	1.000	00:00:00		0184633830	KA2611032084	14-07-2025	1.000	22-07-2025	3804500235	1.000	C 06	"5,417.37"	"4,232.32"	"1,185.05"	"4,232.32"	3804	FM Purchase Order	DBP_BATCH	04:24:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:11		0		0.000	17:59:38		Vector	87089900	0	15-07-2025	7	Om Logistics Supply Chain Private	"4,232.58"	1230571014	0.00	F
	7071713885	15-07-2025		5130743585	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184638395	KA2611032613	15-07-2025	1.000	17-07-2025	3804500228	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:23:17	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%	15:52:17		0		0.000	20:43:13		Vector	40103110	0	18-07-2025	-1	Om Logistics Supply Chain Private	"1,598.92"	1230575518	0.00	F
	7071713885	15-07-2025		5130743585	VE1153	ZFMO	ID316951	SECONDARY FILTER	3.000	00:00:00		0184638395	KA2611032613	15-07-2025	3.000	17-07-2025	3804500228	3.000	B1	"2,078.54"	"1,855.84"	222.70	"1,855.84"	3804	FM Purchase Order	DBP_BATCH	04:23:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:52:17		0		0.000	20:43:13		Vector	56039400	0	18-07-2025	-1	Om Logistics Supply Chain Private	"1,855.84"	1230575518	0.00	F
	7071713885	15-07-2025		5130743585	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	00:00:00		0184638395	KA2611032613	15-07-2025	1.000	17-07-2025	3804500228	1.000	B 03	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3804	FM Purchase Order	DBP_BATCH	04:23:17	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	"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%	15:52:17		0		0.000	20:43:13		Vector	84212300	0	18-07-2025	-1	Om Logistics Supply Chain Private	"1,136.17"	1230575518	0.00	F
	7071713885	15-07-2025		5130743585	VE1153	ZFMO	IH001984	EVAPORATOR ASSY COMPLETE	1.000	00:00:00		0184638395	KA2611032613	15-07-2025	1.000	17-07-2025	3804500228	1.000		"5,117.02"	"3,997.67"	"1,119.35"	"3,997.67"	3804	FM Purchase Order	DBP_BATCH	04:23:17	40	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	"4,060.03"	0.00	0.00	0.00	0.00	-62.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:52:17		0		0.000	20:43:13		Vector	87089900	0	18-07-2025	-1	Om Logistics Supply Chain Private	"3,997.71"	1230575518	0.00	F
	7071715968	16-07-2025		5130744099	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	00:00:00		0184644320	KA2611033048	17-07-2025	1.000	17-07-2025	3804500232	1.000	A 08	225.96	191.49	34.47	191.49	3804	FM Purchase Order	DBP_BATCH	04:22:35	10	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%	16:20:37		0		0.000	13:06:58		Vector	84213100	0	18-07-2025	-1	Om Logistics Supply Chain Private	191.49	1230580089	0.00	F
	7071715968	16-07-2025		5130744099	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	4.000	00:00:00		0184644320	KA2611033048	17-07-2025	4.000	17-07-2025	3804500232	4.000		"2,455.38"	"2,080.83"	374.55	"2,080.83"	3804	FM Purchase Order	DBP_BATCH	04:22:35	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:20:37		0		0.000	13:06:58		Vector	40169330	0	18-07-2025	-1	Om Logistics Supply Chain Private	"2,080.79"	1230580089	0.00	F
	7071715968	16-07-2025		5130744099	VE1153	ZFMO	IC515498	RUBBER BOLSTER SPRING	1.000	00:00:00		0184644320	KA2611033048	17-07-2025	1.000	17-07-2025	3804500232	1.000		"7,927.24"	"6,718.00"	"1,209.24"	"6,718.00"	3804	FM Purchase Order	DBP_BATCH	04:22:35	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:20:37		0		0.000	13:06:58		Vector	40169390	0	18-07-2025	-1	Om Logistics Supply Chain Private	"6,717.91"	1230580089	0.00	F
	7071715968	16-07-2025		5130744099	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	00:00:00		0184644320	KA2611033048	17-07-2025	1.000	17-07-2025	3804500232	1.000	B1	692.84	618.61	74.23	618.61	3804	FM Purchase Order	DBP_BATCH	04:22:35	40	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%	16:20:37		0		0.000	13:06:58		Vector	56039400	0	18-07-2025	-1	Om Logistics Supply Chain Private	618.60	1230580089	0.00	F
	7071715968	16-07-2025		5130744099	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	00:00:00		0184644320	KA2611033048	17-07-2025	2.000	17-07-2025	3804500232	2.000	B 03	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3804	FM Purchase Order	DBP_BATCH	04:22:35	50	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%	16:20:37		0		0.000	13:06:58		Vector	84212300	0	18-07-2025	-1	Om Logistics Supply Chain Private	"2,272.28"	1230580089	0.00	F
	7071715968	16-07-2025		5130744099	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	00:00:00		0184644320	KA2611033048	17-07-2025	2.000	17-07-2025	3804500232	2.000	A 08	"2,643.67"	"2,240.40"	403.27	"2,240.40"	3804	FM Purchase Order	DBP_BATCH	04:22:35	60	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%	16:20:37		0		0.000	13:06:58		Vector	84139190	0	18-07-2025	-1	Om Logistics Supply Chain Private	"2,240.37"	1230580089	0.00	F
	7071715968	16-07-2025		5130744099	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	00:00:00		0184644320	KA2611033048	17-07-2025	2.000	17-07-2025	3804500232	2.000	B 02	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3804	FM Purchase Order	DBP_BATCH	04:22:35	70	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	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:20:37		0		0.000	13:06:58		Vector	39269099	0	18-07-2025	-1	Om Logistics Supply Chain Private	"2,470.15"	1230580089	0.00	F
	7071718151	17-07-2025		5130744606	VE1153	ZFMO	ID316951	SECONDARY FILTER	2.000	00:00:00		0184646228	KA2611033444	17-07-2025	2.000	22-07-2025	3804500237	2.000	B1	"1,385.70"	"1,237.23"	148.47	"1,237.23"	3804	FM Purchase Order	DBP_BATCH	04:23:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:12:04		0		0.000	20:09:45		Vector	56039400	0	18-07-2025	4	Om Logistics Supply Chain Private	"1,237.53"	1230584597	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	2223466446	FILTER INSERT	2.000	00:00:00		0184649603	KA2611033604	18-07-2025	2.000	22-07-2025	3804500238	2.000	B 03	"2,606.01"	"2,208.48"	397.53	"2,208.48"	3804	FM Purchase Order	DBP_BATCH	04:11:24	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	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:41		0		0.000	17:55:01		Vector	84212900	0	19-07-2025	3	Om Logistics Supply Chain Private	"2,208.46"	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	IA225025	FILTER ( 30.25)	2.000	00:00:00		0184649603	KA2611033604	18-07-2025	2.000	22-07-2025	3804500238	2.000	A 08	451.92	382.98	68.94	382.98	3804	FM Purchase Order	DBP_BATCH	04:11:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:41		0		0.000	17:55:01		Vector	84213100	0	19-07-2025	3	Om Logistics Supply Chain Private	382.97	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	8.000	00:00:00		0184649603	KA2611033604	18-07-2025	8.000	22-07-2025	3804500238	8.000		"4,910.76"	"4,161.66"	749.10	"4,161.66"	3804	FM Purchase Order	DBP_BATCH	04:11:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"4,221.44"	0.00	0.00	0.00	0.00	-59.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:41		0		0.000	17:55:01		Vector	40169330	0	19-07-2025	3	Om Logistics Supply Chain Private	"4,161.62"	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	6.000	00:00:00		0184649603	KA2611033604	18-07-2025	6.000	22-07-2025	3804500238	6.000	C 03	"5,807.00"	"4,921.19"	885.81	"4,921.19"	3804	FM Purchase Order	DBP_BATCH	04:11:24	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	"4,991.88"	0.00	0.00	0.00	0.00	-70.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:41		0		0.000	17:55:01		Vector	40169330	0	19-07-2025	3	Om Logistics Supply Chain Private	"4,921.18"	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	IA450015	OIL SEAL REAR INNER	2.000	00:00:00		0184649603	KA2611033604	18-07-2025	2.000	22-07-2025	3804500238	2.000		988.97	772.63	216.34	772.63	3804	FM Purchase Order	DBP_BATCH	04:11:24	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	-12.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:19:41		0		0.000	17:55:01		Vector	87089900	0	19-07-2025	3	Om Logistics Supply Chain Private	772.63	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	ID316950	FILTER ELEMENT	4.000	00:00:00		0184649603	KA2611033604	18-07-2025	4.000	22-07-2025	3804500238	4.000		"8,285.00"	"7,021.19"	"1,263.81"	"7,021.19"	3804	FM Purchase Order	DBP_BATCH	04:11:24	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	"7,122.04"	0.00	0.00	0.00	0.00	-100.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:41		0		0.000	17:55:01		Vector	48239090	0	19-07-2025	3	Om Logistics Supply Chain Private	"7,021.15"	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	ID316951	SECONDARY FILTER	3.000	00:00:00		0184649603	KA2611033604	18-07-2025	3.000	22-07-2025	3804500238	3.000	B1	"2,078.54"	"1,855.84"	222.70	"1,855.84"	3804	FM Purchase Order	DBP_BATCH	04:11:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:19:41		0		0.000	17:55:01		Vector	56039400	0	19-07-2025	3	Om Logistics Supply Chain Private	"1,855.82"	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	ID334315	MAIN FILTER KIT	5.000	00:00:00		0184649603	KA2611033604	18-07-2025	5.000	22-07-2025	3804500238	5.000	B 03	"6,703.30"	"5,680.76"	"1,022.54"	"5,680.76"	3804	FM Purchase Order	DBP_BATCH	04:11:24	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	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:41		0		0.000	17:55:01		Vector	84212300	0	19-07-2025	3	Om Logistics Supply Chain Private	"5,680.74"	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	00:00:00		0184649603	KA2611033604	18-07-2025	1.000	22-07-2025	3804500238	1.000	A 08	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:11:24	90	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%	17:19:41		0		0.000	17:55:01		Vector	84139190	0	19-07-2025	3	Om Logistics Supply Chain Private	"1,120.19"	1230589399	0.00	F
	7071720095	18-07-2025		5130745051	VE1153	ZFMO	ID376613	FILTER ELEMENT	5.000	00:00:00		0184649603	KA2611033604	18-07-2025	5.000	22-07-2025	3804500238	5.000	B 02	"7,287.03"	"6,175.45"	"1,111.58"	"6,175.45"	3804	FM Purchase Order	DBP_BATCH	04:11:24	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	"6,264.15"	0.00	0.00	0.00	0.00	-88.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:41		0		0.000	17:55:01		Vector	39269099	0	19-07-2025	3	Om Logistics Supply Chain Private	"6,175.42"	1230589399	0.00	F
	7071720437	18-07-2025		5130745106	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	00:00:00		0184649769	KA2611033632	18-07-2025	2.000	25-07-2025	3804500240	2.000	A 08	"2,643.67"	"2,240.40"	403.27	"2,240.40"	3804	FM Purchase Order	DBP_BATCH	04:26:08	10	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%	11:16:24		0		0.000	18:14:13		Vector	84139190	0	19-07-2025	6	Om Logistics Supply Chain Private	"2,240.73"	1230590315	0.00	F
	7071720437	18-07-2025		5130745106	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	00:00:00		0184649603	KA2611033604	18-07-2025	1.000			0.000	A 08	"2,643.67"	"2,240.40"	403.27	0.00	3804	FM Purchase Order	DBP_BATCH	04:26:08	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	"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%	00:00:00		0		0.000	17:55:01		Vector	84139190	0	19-07-2025	"-7,39,452"	Om Logistics Supply Chain Private	"1,120.19"	1230589399	0.00	F
	7071720437	18-07-2025		5130745106	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	00:00:00		0184649769	KA2611033632	18-07-2025	1.000	25-07-2025	3804500240	1.000	A 08	"2,643.67"	"2,240.40"	403.27	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:26:08	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	"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%	11:16:24		0		0.000	18:14:13		Vector	84139190	0	19-07-2025	6	Om Logistics Supply Chain Private	"1,120.36"	1230590315	0.00	F
	7071729958	23-07-2025		5130747386	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	00:00:00		0184667289	KA2611035437	23-07-2025	1.000	28-07-2025	3804500242	1.000	B 03	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3804	FM Purchase Order	DBP_BATCH	04:20:31	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%	15:22:28		0		0.000	21:24:23		Vector	84212900	0	25-07-2025	3	Om Logistics Supply Chain Private	"1,104.18"	1230608571	0.00	F
	7071729958	23-07-2025		5130747386	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	00:00:00		0184667289	KA2611035437	23-07-2025	1.000	28-07-2025	3804500242	1.000		"2,071.25"	"1,755.30"	315.95	"1,755.30"	3804	FM Purchase Order	DBP_BATCH	04:20:31	20	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%	15:22:28		0		0.000	21:24:23		Vector	48239090	0	25-07-2025	3	Om Logistics Supply Chain Private	"1,755.21"	1230608571	0.00	F
	7071729958	23-07-2025		5130747386	VE1153	ZFMO	ID316951	SECONDARY FILTER	2.000	00:00:00		0184667289	KA2611035437	23-07-2025	2.000	28-07-2025	3804500242	2.000	B1	"1,385.70"	"1,237.23"	148.47	"1,237.23"	3804	FM Purchase Order	DBP_BATCH	04:20:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:22:28		0		0.000	21:24:23		Vector	56039400	0	25-07-2025	3	Om Logistics Supply Chain Private	"1,237.15"	1230608571	0.00	F
	7071729958	23-07-2025		5130747386	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	00:00:00		0184667289	KA2611035437	23-07-2025	1.000	28-07-2025	3804500242	1.000	B 03	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3804	FM Purchase Order	DBP_BATCH	04:20:31	40	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%	15:22:28		0		0.000	21:24:23		Vector	84212300	0	25-07-2025	3	Om Logistics Supply Chain Private	"1,136.10"	1230608571	0.00	F
	7071729958	23-07-2025		5130747386	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	00:00:00		0184667289	KA2611035437	23-07-2025	1.000	28-07-2025	3804500242	1.000	B 02	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3804	FM Purchase Order	DBP_BATCH	04:20:31	50	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%	15:22:28		0		0.000	21:24:23		Vector	39269099	0	25-07-2025	3	Om Logistics Supply Chain Private	"1,235.02"	1230608571	0.00	F
	7071729958	23-07-2025		5130747386	VE1153	ZFMO	IH003465	THERMOSENSER	1.000	00:00:00		0184667289	KA2611035437	23-07-2025	1.000	28-07-2025	3804500242	1.000	A 08	975.38	826.59	148.79	826.59	3804	FM Purchase Order	DBP_BATCH	04:20:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,295.00"	0.00	838.46	0.00	0.00	0.00	0.00	838.46	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:28		0		0.000	21:24:23		Vector	84159000	0	25-07-2025	3	Om Logistics Supply Chain Private	826.54	1230608571	0.00	F
	7071730003	23-07-2025		5130747415	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	00:00:00		0184673442	KA2611035843	25-07-2025	1.000	28-07-2025	3804500243	1.000	A 08	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:22:19	10	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%	15:24:46		0		0.000	14:20:17		Vector	84139190	0	26-07-2025	2	Om Logistics Supply Chain Private	"1,120.27"	1230617897	0.00	F
	7071682738	28-06-2025		5130735873	VE1153	ZROP	IA454407	BOLT REAR M22X104_12.9 GRADE	30.000	00:00:00		0184580264	KA2611027235	28-06-2025	30.000	05-07-2025	3804500204	30.000	C 16	"5,097.20"	"4,319.66"	777.54	"4,319.66"	3804	Pro Vehicle Off Road	TSR380401	10:50:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"4,176.00"	0.00	0.00	0.00	0.00	-62.04	0.00	0.00	205.70	0.00	5C	IGST Input 18%	10:51:21	0010482995	10	28-06-2025	30.000	14:33:19		Manual	73181600	0	29-06-2025	6	Om Logistics Supply Chain Private	"4,319.44"	1230507922	0.00	F
	7071682738	28-06-2025		5130735873	VE1153	ZROP	IH001979	HVAC PARTICLE FILTER	10.000	00:00:00		0184581851	KA2611027522	28-06-2025	1.000	16-07-2025	3804500225	1.000		"6,993.99"	"5,927.11"	"1,066.88"	592.71	3804	Pro Vehicle Off Road	TSR380401	10:50:00	40	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%	11:31:32	0010482995	40	28-06-2025	10.000	19:47:23		Manual	84159000	0	29-06-2025	17	Om Logistics Supply Chain Private	592.31	1230508981	0.00	F
	7071688532	01-07-2025		5130737385	VE1153	ZROP	2223466446	FILTER INSERT	10.000	00:00:00		0184592721	KA2611028379	01-07-2025	10.000	10-07-2025	3804500211	10.000	B 03	"13,671.85"	"11,586.31"	"2,085.54"	"11,586.31"	3804	Pro Vehicle Off Road	TSR380401	16:50:42	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	"11,201.00"	0.00	0.00	0.00	0.00	-166.42	0.00	0.00	551.73	0.00	5C	IGST Input 18%	16:09:54	0010483789	10	01-07-2025	10.000	19:33:21		Manual	84212900	0	02-07-2025	8	Om Logistics Supply Chain Private	"11,586.46"	1230522938	0.00	F
	7071688532	01-07-2025		5130737385	VE1153	ZROP	ID376613	FILTER ELEMENT	10.000	00:00:00		0184592721	KA2611028379	01-07-2025	1.000	10-07-2025	3804500211	1.000	B 02	"15,291.94"	"12,959.27"	"2,332.67"	"1,295.93"	3804	Pro Vehicle Off Road	TSR380401	16:50:42	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"12,528.30"	0.00	0.00	0.00	0.00	-186.14	0.00	0.00	617.11	0.00	5C	IGST Input 18%	16:09:54	0010483789	20	01-07-2025	10.000	19:33:21		Manual	39269099	0	02-07-2025	8	Om Logistics Supply Chain Private	"1,295.95"	1230522938	0.00	F
	7071688532	01-07-2025		5130737385	VE1153	ZROP	ID316950	FILTER ELEMENT	10.000	00:00:00		0184592721	KA2611028379	01-07-2025	1.000	10-07-2025	3804500211	1.000		"21,732.76"	"18,417.59"	"3,315.17"	"1,841.76"	3804	Pro Vehicle Off Road	TSR380401	16:50:42	30	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	"17,805.10"	0.00	0.00	0.00	0.00	-264.54	0.00	0.00	877.03	0.00	5C	IGST Input 18%	16:09:54	0010483789	30	01-07-2025	10.000	19:33:21			48239090	0	02-07-2025	8	Om Logistics Supply Chain Private	"1,841.78"	1230522938	0.00	F
	7071688532	01-07-2025		5130737385	VE1153	ZROP	ID316951	SECONDARY FILTER	10.000	00:00:00		0184592721	KA2611028379	01-07-2025	1.000	10-07-2025	3804500211	1.000	B1	"7,270.00"	"6,491.07"	778.93	649.11	3804	Pro Vehicle Off Road	TSR380401	16:50:42	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"6,270.40"	0.00	0.00	0.00	0.00	-88.43	0.00	0.00	309.10	0.00	5B	IGST Input 12%	16:09:54	0010483789	40	01-07-2025	10.000	19:33:21			56039400	0	02-07-2025	8	Om Logistics Supply Chain Private	649.12	1230522938	0.00	F
	7071688532	01-07-2025		5130737385	VE1153	ZROP	IC413815	UREA TANKFILLER CAP	3.000	00:00:00		0184592721	KA2611028379	01-07-2025	1.000	10-07-2025	3804500211	1.000		"4,888.36"	"3,819.03"	"1,069.33"	"1,273.01"	3804	Pro Vehicle Off Road	TSR380401	16:50:42	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"3,696.75"	0.00	0.00	0.00	0.00	-59.58	0.00	0.00	181.86	0.00	5D	IGST Input 28%	16:09:54	0010483789	50	01-07-2025	3.000	19:33:21			87089900	0	02-07-2025	8	Om Logistics Supply Chain Private	"1,273.03"	1230522938	0.00	F
	7071701628	08-07-2025		5130740431	VE1153	ZROP	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	5.000	00:00:00		0184614541	KA2611030467	08-07-2025	5.000	10-07-2025	3804500213	5.000	CONT 02	"29,543.58"	"25,036.93"	"4,506.65"	"25,036.93"	3804	Pro Vehicle Off Road	TSR380401	16:01:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"25,396.55"	0.00	0.00	0.00	0.00	-359.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:13	0010485340	10	08-07-2025	5.000	18:14:51		Manual	68138100	0	09-07-2025	1	Om Logistics Supply Chain Private	"26,270.37"	1230548446	0.00	F
	7071707917	11-07-2025		5130741978	VE1153	ZROP	ID316951	SECONDARY FILTER	10.000	00:00:00		0184626001	KA2611031415	11-07-2025	1.000	15-07-2025	3804500219	1.000	B1	"7,270.00"	"6,491.07"	778.93	649.11	3804	Pro Vehicle Off Road	TSR380401	17:00:51	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"6,270.40"	0.00	0.00	0.00	0.00	-88.43	0.00	0.00	309.10	0.00	5B	IGST Input 12%	17:05:18	0010486061	10	11-07-2025	10.000	18:58:08			56039400	0	12-07-2025	3	Om Logistics Supply Chain Private	649.11	1230562734	0.00	F
	7071707917	11-07-2025		5130741978	VE1153	ZROP	ID316950	FILTER ELEMENT	10.000	00:00:00		0184626001	KA2611031415	11-07-2025	1.000	15-07-2025	3804500219	1.000		"21,732.76"	"18,417.59"	"3,315.17"	"1,841.76"	3804	Pro Vehicle Off Road	TSR380401	17:00:51	20	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	"17,805.10"	0.00	0.00	0.00	0.00	-264.54	0.00	0.00	877.03	0.00	5C	IGST Input 18%	17:05:18	0010486061	20	11-07-2025	10.000	18:58:08			48239090	0	12-07-2025	3	Om Logistics Supply Chain Private	"1,841.76"	1230562734	0.00	F
	7071707917	11-07-2025		5130741978	VE1153	ZROP	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	5.000	00:00:00		0184626001	KA2611031415	11-07-2025	5.000	15-07-2025	3804500219	5.000	CONT 02	"30,998.81"	"26,270.18"	"4,728.63"	"26,270.18"	3804	Pro Vehicle Off Road	TSR380401	17:00:51	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,845.00"	0.00	"5,079.31"	0.00	0.00	0.00	0.00	"25,396.55"	0.00	0.00	0.00	0.00	-377.33	0.00	0.00	"1,250.96"	0.00	5C	IGST Input 18%	17:05:18	0010486061	30	11-07-2025	5.000	18:58:08		Manual	68138100	0	12-07-2025	3	Om Logistics Supply Chain Private	"26,270.09"	1230562734	0.00	F
	7071709620	12-07-2025		5130742443	VE1153	ZROP	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	00:00:00		0184629730	KA2611031809	12-07-2025	1.000	16-07-2025	3804500226	1.000		"1,126.00"	954.24	171.76	954.24	3804	Pro Vehicle Off Road	TSR380401	14:54:07	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	967.95	0.00	0.00	0.00	0.00	-13.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:05	0010486176	10	12-07-2025	1.000	18:27:11			73269099	0	13-07-2025	3	Om Logistics Supply Chain Private	"1,001.11"	1230566575	0.00	
	7071709620	12-07-2025		5130742443	VE1153	ZROP	IC802026	DRAIN VALVE	4.000	00:00:00		0184629730	KA2611031809	12-07-2025	4.000	16-07-2025	3804500226	4.000		"1,054.90"	824.14	230.76	824.14	3804	Pro Vehicle Off Road	TSR380401	14:54:07	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	837.00	0.00	0.00	0.00	0.00	-12.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:05	0010486176	20	12-07-2025	4.000	18:27:11		Manual	87089900	0	13-07-2025	3	Om Logistics Supply Chain Private	864.55	1230566575	0.00	
	7071713178	14-07-2025		5130743326	VE1153	ZROP	IF000427	SWITCH ASSY BACK UP LAMP - HCV	5.000	00:00:00		0184634341	KA2611032205	14-07-2025	5.000	17-07-2025	3804500227	5.000	A 03	"2,252.29"	"1,908.72"	343.57	"1,908.72"	3804	Pro Vehicle Off Road	TSR380401	17:27:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,845.25"	0.00	0.00	0.00	0.00	-27.42	0.00	0.00	90.89	0.00	5C	IGST Input 18%	10:13:09	0010486620	10	14-07-2025	5.000	19:24:10		Manual	85365090	0	15-07-2025	2	Om Logistics Supply Chain Private	"1,908.43"	1230572292	0.00	
	7071719174	17-07-2025		5130744762	VE1153	ZROP	ID316951	SECONDARY FILTER	5.000	00:00:00		0184645155	KA2611033178	17-07-2025	1.000	25-07-2025	3804500241	1.000	B1	"3,635.00"	"3,245.54"	389.46	649.11	3804	Pro Vehicle Off Road	TSR380401	15:28:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"3,135.20"	0.00	0.00	0.00	0.00	-44.21	0.00	0.00	154.55	0.00	5B	IGST Input 12%	11:22:34	0010487273	10	17-07-2025	5.000	16:52:45		Manual	56039400	0	18-07-2025	7	Om Logistics Supply Chain Private	649.11	1230585442	0.00	F
	7071681413	27-06-2025	7071681412	1215305239	VE1000	ZACC	IE302873	WIPER BLADE ASSY (HCV)	10.000	00:00:00		0184578230	MP2621472997	28-06-2025	3.000	05-07-2025	3804500203	3.000		"3,803.61"	"3,223.40"	580.21	967.02	3804	Accident Order	RFC_XIP	17:14:11	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"3,269.70"	0.00	0.00	0.00	0.00	-46.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:28	3000563891	10	27-06-2025	10.000	01:02:29		Manual	85124000	0	04-07-2025	1	Om Logistics Supply Chain Private	966.94	1230505562	0.00	F
	5900054284	04-07-2025		5110062856	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184605797	MP2621489599	05-07-2025	1.000	10-07-2025	3804500214	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3804	Lubricants Order New	TSR380401	15:51:06	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:38:14		0		0.000	10:02:14		Manual	27101974	0		0		"48,133.03"	6000253779	0.00	
	5900054902	11-07-2025		5110063473	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184637386	MP2621506069	15-07-2025	1.000	15-07-2025	3804500220	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3804	Lubricants Order New	TSR380401	17:13:14	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	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:09:40		0		0.000	17:08:48		Manual	27101972	0		0		"41,532.23"	6000255679	0.00	
	5900055438	17-07-2025		5110064008	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184652302	MP2621514234	19-07-2025	1.000	22-07-2025	3804500236	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3804	Lubricants Order New	TSR380401	16:45:09	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	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:11:36		0		0.000	12:28:38		Manual	27101972	0		0		"41,532.16"	6000256504	0.00	
	5900055438	17-07-2025		5110064008	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184652302	MP2621514234	19-07-2025	1.000	22-07-2025	3804500236	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3804	Lubricants Order New	TSR380401	16:45:09	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:11:36		0		0.000	12:28:38			27101974	0		0		"44,695.20"	6000256504	0.00	
	5900055438	17-07-2025		5110064008	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184652302	MP2621514234	19-07-2025	1.000	22-07-2025	3804500236	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3804	Lubricants Order New	TSR380401	16:45:09	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:11:36		0		0.000	12:28:38			27101974	0		0		"48,133.30"	6000256504	0.00	
	5900055438	17-07-2025		5110064008	VE1000	ZLOB	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	00:00:00		0184652302	MP2621514234	19-07-2025	1.000	22-07-2025	3804500236	209.000		"43,490.72"	"36,856.54"	"6,634.18"	"36,856.54"	3804	Lubricants Order New	TSR380401	16:45:09	40	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%	17:11:36		0		0.000	12:28:38			27101972	0		0		"36,856.35"	6000256504	0.00	
	7071683137	28-06-2025	7071683136	1280416841	VE1000	ZROP	IA357616	Match Set Rear 6000 Orbit	2.000	00:00:00		0184583310	MP2621476189	29-06-2025	2.000	05-07-2025	3804500206	2.000		"11,909.53"	"10,092.82"	"1,816.71"	"10,092.82"	3804	Pro Vehicle Off Road	RFC_XIP	15:15:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"7,535.00"	0.00	"4,878.59"	0.00	0.00	0.00	0.00	"9,757.18"	0.00	0.00	0.00	0.00	-144.97	0.00	0.00	480.61	0.00	5C	IGST Input 18%	12:20:01	0010483221	10	28-06-2025	2.000	04:17:46		Manual	73181600	0	01-07-2025	4	Om Logistics Supply Chain Private	"10,093.29"	1230511731	0.00	
	7071686146	30-06-2025	7071682738	1280417073	VE1000	ZROP	IA461216	WHEEL NUT	30.000	00:00:00		0184587273	MP2621479350	30-06-2025	30.000	05-07-2025	3804500201	30.000		"3,082.11"	"2,611.96"	470.15	"2,611.96"	3804	Pro Vehicle Off Road	ESCALATIONS	11:58:08	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"2,525.10"	0.00	0.00	0.00	0.00	-37.52	0.00	0.00	124.38	0.00	5C	IGST Input 18%	10:43:59		0		0.000	13:36:42		Manual	73181600	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,611.85"	1230516358	0.00	F
	7071686146	30-06-2025	7071682738	1280417073	VE1000	ZROP	ID376432	RADIATOR ASSY	1.000	00:00:00		0184587465	MP2621479488	30-06-2025	1.000	05-07-2025	3804500202	1.000		"20,687.14"	"16,161.83"	"4,525.31"	"16,161.83"	3804	Pro Vehicle Off Road	ESCALATIONS	11:58:08	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"26,915.00"	0.00	"15,644.34"	0.00	0.00	0.00	0.00	"15,644.34"	0.00	0.00	0.00	0.00	-252.12	0.00	0.00	769.61	0.00	5D	IGST Input 28%	10:47:34		0		0.000	14:14:10		Manual	87089100	0	04-07-2025	1	Om Logistics Supply Chain Private	"16,161.69"	1230516290	0.00	F
