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
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	3.000	00:00:00		0184759661	KA2611044513	21-08-2025	2.000	26-08-2025	3804500267	2.000		241.75	188.87	52.88	125.91	3804	Accident Order	TSR380401	16:18:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	20	21-08-2025	3.000	18:29:24			87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	125.91	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA306697	HANDLE PULL	2.000	00:00:00		0184759661	KA2611044513	21-08-2025	2.000	26-08-2025	3804500267	2.000		439.55	343.40	96.15	343.40	3804	Accident Order	TSR380401	16:18:12	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	348.76	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	30	21-08-2025	2.000	18:29:24		Manual	87081090	0	22-08-2025	4	Om Logistics Supply Chain Private	343.39	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	2.000	00:00:00		0184759661	KA2611044513	21-08-2025	2.000	26-08-2025	3804500267	2.000		549.43	429.24	120.19	429.24	3804	Accident Order	TSR380401	16:18:12	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	40	21-08-2025	2.000	18:29:24			87082900	0	22-08-2025	4	Om Logistics Supply Chain Private	429.24	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA323328	DOOR COIN POCKET RHD	2.000	00:00:00		0184759661	KA2611044513	21-08-2025	2.000	26-08-2025	3804500267	2.000		241.75	188.87	52.88	188.87	3804	Accident Order	TSR380401	16:18:12	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	60	21-08-2025	2.000	18:29:24			87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	188.86	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA306283	COVER POCKET LH	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		304.01	237.51	66.50	237.51	3804	Accident Order	TSR380401	16:18:12	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	70	21-08-2025	1.000	18:29:24			87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	237.51	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		"2,263.64"	"1,768.47"	495.17	"1,768.47"	3804	Accident Order	TSR380401	16:18:12	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	80	21-08-2025	1.000	18:29:24		Manual	87081090	0	22-08-2025	4	Om Logistics Supply Chain Private	"1,768.47"	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA306282	COVER POCKET RH	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		304.01	237.51	66.50	237.51	3804	Accident Order	TSR380401	16:18:12	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	90	21-08-2025	1.000	18:29:24			87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	237.51	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA306142	ESCUT	2.000	00:00:00		0184759661	KA2611044513	21-08-2025	2.000	26-08-2025	3804500267	2.000		43.96	34.34	9.62	34.34	3804	Accident Order	TSR380401	16:18:12	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	110	21-08-2025	2.000	18:29:24			87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	34.33	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA309166	HANDLE ASSY DOOR O/S	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		688.63	537.99	150.64	537.99	3804	Accident Order	TSR380401	16:18:12	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	120	21-08-2025	1.000	18:29:24		Manual	87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	537.98	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA333319	ORVM ASSY. LH	2.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		"5,739.24"	"4,863.76"	875.48	"2,431.88"	3804	Accident Order	TSR380401	16:18:12	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"4,933.62"	0.00	0.00	0.00	0.00	-69.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:04:25	3000591634	140	21-08-2025	2.000	18:29:24		Manual	70091010	0	22-08-2025	4	Om Logistics Supply Chain Private	"2,431.87"	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA309121	MANUAL REG ASSY DOOR RH	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		886.41	692.51	193.90	692.51	3804	Accident Order	TSR380401	16:18:12	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	150	21-08-2025	1.000	18:29:24			87082900	0	22-08-2025	4	Om Logistics Supply Chain Private	692.51	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA322610PR	BUMPER SUB ASSY HD	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		"18,611.00"	"14,539.84"	"4,071.16"	"14,539.84"	3804	Accident Order	TSR380401	16:18:12	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"25,405.00"	0.00	"14,766.66"	0.00	0.00	0.00	0.00	"14,766.66"	0.00	0.00	0.00	0.00	-226.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	160	21-08-2025	1.000	18:29:24			87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	"14,539.79"	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA321830	BUMPER MTG STRUCTURE TERRA	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		"11,973.89"	"9,354.60"	"2,619.29"	"9,354.60"	3804	Accident Order	TSR380401	16:18:12	170	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,345.00"	0.00	"9,500.53"	0.00	0.00	0.00	0.00	"9,500.53"	0.00	0.00	0.00	0.00	-145.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	170	21-08-2025	1.000	18:29:24			87081090	0	22-08-2025	4	Om Logistics Supply Chain Private	"9,354.57"	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000	CONT 02	"10,911.67"	"8,524.74"	"2,386.93"	"8,524.74"	3804	Accident Order	TSR380401	16:18:12	180	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,895.00"	0.00	"8,657.72"	0.00	0.00	0.00	0.00	"8,657.72"	0.00	0.00	0.00	0.00	-132.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	180	21-08-2025	1.000	18:29:24		Manual	87081090	0	22-08-2025	4	Om Logistics Supply Chain Private	"8,524.72"	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IA322125	HORN PAD	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000		604.36	472.16	132.20	472.16	3804	Accident Order	TSR380401	16:18:12	190	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	825.00	0.00	479.53	0.00	0.00	0.00	0.00	479.53	0.00	0.00	0.00	0.00	-7.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:25	3000591634	190	21-08-2025	1.000	18:29:24			87089900	0	22-08-2025	4	Om Logistics Supply Chain Private	472.16	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IE302458	Side Indicator Fender lamp LH and RH 24V	2.000	00:00:00		0184759661	KA2611044513	21-08-2025	2.000	26-08-2025	3804500267	2.000	A 07	700.46	593.61	106.85	593.61	3804	Accident Order	TSR380401	16:18:12	200	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	602.14	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:04:25	3000591634	200	21-08-2025	2.000	18:29:24		Manual	85122010	0	22-08-2025	4	Om Logistics Supply Chain Private	593.61	1230717864	0.00	
	7071784174	21-08-2025		5130761601	VE1153	ZACC	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	00:00:00		0184759661	KA2611044513	21-08-2025	1.000	26-08-2025	3804500267	1.000	C 13	"1,035.62"	877.64	157.98	877.64	3804	Accident Order	TSR380401	16:18:12	210	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:04:25	3000591634	210	21-08-2025	1.000	18:29:24			73181500	0	22-08-2025	4	Om Logistics Supply Chain Private	877.64	1230717864	0.00	
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	2223552791	PUMP UNIT	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000		"11,171.72"	"8,727.91"	"2,443.81"	"8,727.91"	3804	FM Purchase Order	DBP_BATCH	04:22:17	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:23		0		0.000	13:11:42		Vector	84138120A	0	29-07-2025	8	Om Logistics Supply Chain Private	"8,727.94"	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	2225378261	BALL BEARING	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000		636.43	539.35	97.08	539.35	3804	FM Purchase Order	DBP_BATCH	04:22:17	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:23		0		0.000	13:11:42		Vector	84821011	0	29-07-2025	8	Om Logistics Supply Chain Private	539.35	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	IA207937	SPACER DIFF. PINION - 440DH (15.13)	2.000	00:00:00		0184682189	KA2611036497	28-07-2025	2.000	06-08-2025	3804500248	2.000		168.49	131.63	36.86	131.63	3804	FM Purchase Order	DBP_BATCH	04:22:17	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:23		0		0.000	13:11:42		Vector	87085000	0	29-07-2025	8	Om Logistics Supply Chain Private	131.64	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	IA302148	M14X1.5X40 BOLT FLANGE	5.000	00:00:00		0184682189	KA2611036497	28-07-2025	5.000	06-08-2025	3804500248	5.000	C 16	715.54	606.39	109.15	606.39	3804	FM Purchase Order	DBP_BATCH	04:22:17	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:23		0		0.000	13:11:42		Vector	73181500	0	29-07-2025	8	Om Logistics Supply Chain Private	606.38	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	ID313307	BEARING BALL	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000		414.25	351.06	63.19	351.06	3804	FM Purchase Order	DBP_BATCH	04:22:17	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:23		0		0.000	13:11:42		Vector	84821011	0	29-07-2025	8	Om Logistics Supply Chain Private	351.06	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	ID326182	DEAERATION TANK ASSEMBLY	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000	ROOM 2	"2,655.58"	"2,074.67"	580.91	"2,074.67"	3804	FM Purchase Order	DBP_BATCH	04:22:17	60	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%	12:49:23		0		0.000	13:11:42		Vector	87089900	0	29-07-2025	8	Om Logistics Supply Chain Private	"2,074.67"	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	00:00:00		0184682189	KA2611036497	28-07-2025	2.000	06-08-2025	3804500248	2.000	A 08	"5,052.89"	"4,282.11"	770.78	"4,282.11"	3804	FM Purchase Order	DBP_BATCH	04:22:17	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:23		0		0.000	13:11:42		Vector	90328910	0	29-07-2025	8	Om Logistics Supply Chain Private	"4,282.13"	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000		937.71	794.67	143.04	794.67	3804	FM Purchase Order	DBP_BATCH	04:22:17	80	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%	12:49:23		0		0.000	13:11:42		Vector	84212900	0	29-07-2025	8	Om Logistics Supply Chain Private	794.68	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000	A 01	"4,989.83"	"4,228.67"	761.16	"4,228.67"	3804	FM Purchase Order	DBP_BATCH	04:22:17	90	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%	12:49:23		0		0.000	13:11:42		Vector	85122010	0	29-07-2025	8	Om Logistics Supply Chain Private	"4,228.68"	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	IF300915	ALLEN BOLTM12x1.5X88	5.000	00:00:00		0184682189	KA2611036497	28-07-2025	5.000	06-08-2025	3804500248	5.000		225.97	191.50	34.47	191.50	3804	FM Purchase Order	DBP_BATCH	04:22:17	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:23		0		0.000	13:11:42		Vector	73181500	0	29-07-2025	8	Om Logistics Supply Chain Private	191.49	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	IF300935	NUT LOCK M24x2	5.000	00:00:00		0184682189	KA2611036497	28-07-2025	5.000	06-08-2025	3804500248	5.000	C 13	"2,108.93"	"1,787.23"	321.70	"1,787.23"	3804	FM Purchase Order	DBP_BATCH	04:22:17	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	"1,812.90"	0.00	0.00	0.00	0.00	-25.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:49:23		0		0.000	13:11:42		Vector	73181600	0	29-07-2025	8	Om Logistics Supply Chain Private	"1,787.21"	1230623052	0.00	F
	7071736370	26-07-2025		5130749051	VE1153	ZFMO	IG300987	RIVETS-KIT-FRONT	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000	A 02	424.90	331.95	92.95	331.95	3804	FM Purchase Order	DBP_BATCH	04:22:17	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:23		0		0.000	13:11:42		Vector	87089900	0	29-07-2025	8	Om Logistics Supply Chain Private	331.94	1230623052	0.00	F
	7071745745	31-07-2025		5130751685	VE1153	ZFMO	2223958456	OIL FILTER KIT	3.000	00:00:00		0184696079	KA2611037940	31-07-2025	3.000	06-08-2025	3804500252	3.000	B 03	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3804	FM Purchase Order	DBP_BATCH	04:22:45	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	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:36		0		0.000	13:50:03		Vector	87089900	0	01-08-2025	5	Om Logistics Supply Chain Private	"3,545.35"	1230644350	0.00	F
	7071745745	31-07-2025		5130751685	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	8.000	00:00:00		0184696079	KA2611037940	31-07-2025	8.000	06-08-2025	3804500252	8.000		"4,910.76"	"4,161.66"	749.10	"4,161.66"	3804	FM Purchase Order	DBP_BATCH	04:22:45	20	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%	16:31:36		0		0.000	13:50:03		Vector	40169330	0	01-08-2025	5	Om Logistics Supply Chain Private	"4,161.45"	1230644350	0.00	F
	7071745745	31-07-2025		5130751685	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	00:00:00		0184696079	KA2611037940	31-07-2025	1.000	06-08-2025	3804500252	1.000	B 02	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3804	FM Purchase Order	DBP_BATCH	04:22:45	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	"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%	16:31:36		0		0.000	13:50:03		Vector	39269099	0	01-08-2025	5	Om Logistics Supply Chain Private	"1,235.03"	1230644350	0.00	F
	7071749686	02-08-2025		5130752752	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184705067	KA2611038913	02-08-2025	1.000	06-08-2025	3804500251	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:20:26	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:21:59		0		0.000	19:04:38		Vector	40103110	0	03-08-2025	3	Om Logistics Supply Chain Private	"1,599.20"	1230653886	0.00	F
	7071756487	06-08-2025		5130754475	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184716007	KA2611040234	06-08-2025	1.000	08-08-2025	3804500257	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:11:22	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%	15:25:20		0		0.000	18:56:51		Vector	40103110	0	07-08-2025	1	Om Logistics Supply Chain Private	"1,598.70"	1230666325	0.00	F
	7071756487	06-08-2025		5130754475	VE1153	ZFMO	IH001979	HVAC PARTICLE FILTER	1.000	00:00:00		0184716007	KA2611040234	06-08-2025	1.000	08-08-2025	3804500257	1.000		666.57	564.89	101.68	564.89	3804	FM Purchase Order	DBP_BATCH	04:11:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:20		0		0.000	18:56:51		Vector	84159000	0	07-08-2025	1	Om Logistics Supply Chain Private	564.82	1230666325	0.00	F
	7071758507	07-08-2025		5130755034	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184722124	KA2611040746	08-08-2025	1.000	14-08-2025	3804500262	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:11:14	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:36:12		0		0.000	14:02:10		Vector	40103110	0	09-08-2025	5	Om Logistics Supply Chain Private	"1,598.98"	1230670569	0.00	F
	7071758507	07-08-2025		5130755034	VE1153	ZFMO	IH001984	EVAPORATOR ASSY COMPLETE	1.000	00:00:00		0184722124	KA2611040746	08-08-2025	1.000	14-08-2025	3804500262	1.000		"5,117.02"	"3,997.67"	"1,119.35"	"3,997.67"	3804	FM Purchase Order	DBP_BATCH	04:11:14	20	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%	14:36:12		0		0.000	14:02:10		Vector	87089900	0	09-08-2025	5	Om Logistics Supply Chain Private	"3,997.87"	1230670569	0.00	F
	7071760501	08-08-2025		5130755539	VE1153	ZFMO	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	00:00:00		0184723646	KA2611040990	08-08-2025	1.000	14-08-2025	3804500261	1.000		"3,536.19"	"2,996.77"	539.42	"2,996.77"	3804	FM Purchase Order	DBP_BATCH	04:11:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:25		0		0.000	19:19:53		Vector	68138100	0	09-08-2025	5	Om Logistics Supply Chain Private	"2,997.15"	1230674677	0.00	F
	7071760501	08-08-2025		5130755539	VE1153	ZFMO	IE321650	Ambient temp sensor pigtail	2.000	00:00:00		0184723646	KA2611040990	08-08-2025	2.000	14-08-2025	3804500261	2.000		444.38	376.59	67.79	376.59	3804	FM Purchase Order	DBP_BATCH	04:11:12	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:33:25		0		0.000	19:19:53		Vector	85443000	0	09-08-2025	5	Om Logistics Supply Chain Private	376.64	1230674677	0.00	F
	7071764755	11-08-2025		5130756756	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	00:00:00		0184727455	KA2611041495	11-08-2025	1.000	14-08-2025	3804500260	1.000	B 03	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3804	FM Purchase Order	DBP_BATCH	04:10:29	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%	14:30:22		0		0.000	12:52:29		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,181.81"	1230680649	0.00	F
	7071764755	11-08-2025		5130756756	VE1153	ZFMO	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	00:00:00		0184727455	KA2611041495	11-08-2025	1.000	14-08-2025	3804500260	1.000		"3,536.19"	"2,996.77"	539.42	"2,996.77"	3804	FM Purchase Order	DBP_BATCH	04:10:29	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:30:22		0		0.000	12:52:29		Vector	68138100	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,996.70"	1230680649	0.00	F
	7071764755	11-08-2025		5130756756	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	00:00:00		0184727455	KA2611041495	11-08-2025	1.000	14-08-2025	3804500260	1.000		937.71	794.67	143.04	794.67	3804	FM Purchase Order	DBP_BATCH	04:10:29	30	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%	14:30:22		0		0.000	12:52:29		Vector	84212900	0	12-08-2025	2	Om Logistics Supply Chain Private	794.66	1230680649	0.00	F
	7071764755	11-08-2025		5130756756	VE1153	ZFMO	ID800469	FILTER ELEMENT ASSY	1.000	00:00:00		0184727455	KA2611041495	11-08-2025	1.000	14-08-2025	3804500260	1.000	C 06	"5,417.37"	"4,232.32"	"1,185.05"	"4,232.32"	3804	FM Purchase Order	DBP_BATCH	04:10:29	40	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%	14:30:22		0		0.000	12:52:29		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"4,232.20"	1230680649	0.00	F
	7071771145	14-08-2025		5130758254	VE1153	ZFMO	IA337763	TIE ROD ASSY	1.000	00:00:00		0184746566	KA2611043202	18-08-2025	1.000	23-08-2025	3804500264	1.000	CONT 02	"5,666.44"	"4,426.91"	"1,239.53"	"4,426.91"	3804	FM Purchase Order	DBP_BATCH	04:12:04	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,735.00"	0.00	"4,495.97"	0.00	0.00	0.00	0.00	"4,495.97"	0.00	0.00	0.00	0.00	-69.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:45:51		0		0.000	14:06:32		Vector	87089900	0	19-08-2025	4	Om Logistics Supply Chain Private	"4,426.66"	1230698248	0.00	F
	7071771145	14-08-2025		5130758254	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	1.000	00:00:00		0184746566	KA2611043202	18-08-2025	1.000	23-08-2025	3804500264	1.000	A 03	"1,717.88"	"1,342.09"	375.79	"1,342.09"	3804	FM Purchase Order	DBP_BATCH	04:12:04	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:45:51		0		0.000	14:06:32		Vector	87089900	0	19-08-2025	4	Om Logistics Supply Chain Private	"1,342.02"	1230698248	0.00	F
	7071780831	20-08-2025		5130760808	VE1153	ZFMO	2223958456	OIL FILTER KIT	2.000	00:00:00		0184755428	KA2611044058	20-08-2025	2.000	23-08-2025	3804500265	2.000	B 03	"3,025.52"	"2,363.69"	661.83	"2,363.69"	3804	FM Purchase Order	DBP_BATCH	04:19:56	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	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:01:00		0		0.000	18:06:06		Vector	87089900	0	21-08-2025	2	Om Logistics Supply Chain Private	"2,363.64"	1230711890	0.00	F
	7071780831	20-08-2025		5130760808	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	00:00:00		0184755428	KA2611044058	20-08-2025	2.000	23-08-2025	3804500265	2.000		"4,142.51"	"3,510.60"	631.91	"3,510.60"	3804	FM Purchase Order	DBP_BATCH	04:19:56	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	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:01:00		0		0.000	18:06:06		Vector	48239090	0	21-08-2025	2	Om Logistics Supply Chain Private	"3,510.53"	1230711890	0.00	F
	7071780831	20-08-2025		5130760808	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	00:00:00		0184755428	KA2611044058	20-08-2025	2.000	23-08-2025	3804500265	2.000	B 02	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3804	FM Purchase Order	DBP_BATCH	04:19:56	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	"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%	10:01:00		0		0.000	18:06:06		Vector	39269099	0	21-08-2025	2	Om Logistics Supply Chain Private	"2,470.13"	1230711890	0.00	F
	7071780831	20-08-2025		5130760808	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00		0184755428	KA2611044058	20-08-2025	1.000	23-08-2025	3804500265	1.000		"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3804	FM Purchase Order	DBP_BATCH	04:19:56	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:01:00		0		0.000	18:06:06		Vector	87089300	0	21-08-2025	2	Om Logistics Supply Chain Private	"8,899.44"	1230711890	0.00	F
	7071785059	22-08-2025		5130761922	VE1153	ZFMO	2223466446	FILTER INSERT	2.000	00:00:00		0184768380	KA2611045412	23-08-2025	2.000	26-08-2025	3804500269	2.000	B 03	"2,606.01"	"2,208.48"	397.53	"2,208.48"	3804	FM Purchase Order	DBP_BATCH	04:18:58	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%	18:12:23		0		0.000	19:30:09		Vector	84212900	0	24-08-2025	2	Om Logistics Supply Chain Private	"2,208.47"	1230726559	0.00	F
	7061777819	26-07-2025		5130748905	VE1153	ZMSO	IA803017	SAFETY WASHER DRAX-BAS	1.000	00:00:00		0184682189	KA2611036497	28-07-2025	1.000	06-08-2025	3804500248	1.000		567.74	443.55	124.19	443.55	3804	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:23		0		0.000	13:11:42		Vector	87089900	0	29-07-2025	8	Om Logistics Supply Chain Private	443.55	1230623052	0.00	
	7061793078	11-08-2025		5130756633	VE1153	ZMSO	ID801635	CLUTCH SERVO	1.000	00:00:00		0184727455	KA2611041495	11-08-2025	1.000	14-08-2025	3804500260	1.000		"8,915.40"	"6,965.16"	"1,950.24"	"6,965.16"	3804	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"12,170.00"	0.00	"7,073.81"	0.00	0.00	0.00	0.00	"7,073.81"	0.00	0.00	0.00	0.00	-108.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:30:22		0		0.000	12:52:29		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"6,964.96"	1230680649	0.00	
	7071750826	02-08-2025		5130752963	VE1153	ZROP	IH003397	DISCHARGE PIPE 3	1.000	00:00:00		0184704985	KA2611038880	02-08-2025	1.000	06-08-2025	3804500250	1.000		"1,052.99"	822.65	230.34	822.65	3804	Pro Vehicle Off Road	TSR380401	16:25:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	39.17	0.00	5D	IGST Input 28%	13:01:25	0010490669	10	02-08-2025	1.000	18:47:45		Manual	87089900	0	03-08-2025	3	Om Logistics Supply Chain Private	822.71	1230654905	0.00	
	7071750826	02-08-2025		5130752963	VE1153	ZROP	IH006274	SUCTION PIPE	1.000	00:00:00		0184704985	KA2611038880	02-08-2025	1.000	06-08-2025	3804500250	1.000		821.91	696.53	125.38	696.53	3804	Pro Vehicle Off Road	TSR380401	16:25:00	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	33.17	0.00	5C	IGST Input 18%	13:01:25	0010490669	20	02-08-2025	1.000	18:47:45		Manual	85443000	0	03-08-2025	3	Om Logistics Supply Chain Private	696.57	1230654905	0.00	
	5900057186	06-08-2025		5110065754	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0184718923	MP2621551249	07-08-2025	10.000	08-08-2025	3804500256	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3804	Lubricants Order New	TSR380401	16:41:26	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:40		0		0.000	17:02:55		Manual	31021090	0		0		"9,782.21"	6000260015	0.00	
	5900058583	25-08-2025		5110067145	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0184778704	MP2621583048	27-08-2025	10.000	30-08-2025	3804500272	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3804	Lubricants Order New	TSR380401	17:06:45	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:59:46		0		0.000	10:35:29		Manual	31021090	0		0		"9,782.21"	6000263430	0.00	
	7061783207	30-07-2025		1212702713	VE1000	ZMSO	IA302148	M14X1.5X40 BOLT FLANGE	2.000	00:00:00		0184694853	MP2621538439	31-07-2025	2.000	06-08-2025	3804500249	2.000	C 16	286.22	242.56	43.66	242.56	3804	Monthly Stock Order	RSINGH44	19:25:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:42		0		0.000	07:07:31		Manual	73181500	0		0	Om Logistics Supply Chain Private	242.60	1230641818	0.00	F
	7061783207	30-07-2025		1212702713	VE1000	ZMSO	ID380917	JUMPER HARNESS KIT	1.000	00:00:00		0184694853	MP2621538439	31-07-2025	1.000	06-08-2025	3804500249	1.000		"2,214.36"	"1,876.58"	337.78	"1,876.58"	3804	Monthly Stock Order	RSINGH44	19:25:00	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"2,940.00"	0.00	"1,903.53"	0.00	0.00	0.00	0.00	"1,903.53"	0.00	0.00	0.00	0.00	-26.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:42		0		0.000	07:07:31		Manual	85443000	0		0	Om Logistics Supply Chain Private	"1,876.96"	1230641818	0.00	F
