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
	8060270072	20-06-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	20-06-2025	3772500976	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	11:41:43	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	12.20	0.00	0.00	0.00	"6,100.00"	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	
	8060270000	19-06-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	6.000	00:00:00					0.000	19-06-2025	3772500973	6.000	H 28	"5,664.00"	"4,800.00"	864.00	"4,800.00"	3772	Local Parts Order	SPD377201	17:01:35	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	"4,800.00"	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	
	7071616974	24-05-2025	9800395931	5130718868	VE1153	ZACC	IB999850	FILTER SET E483	2.000	11:17:02	19-06-2025	0184451126	KA2611015480	24-05-2025	2.000	19-06-2025	3772500966	2.000	OILROOM	"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	Accident Order	SPD381001	17:14:05	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:10	3000547084	70	24-05-2025	2.000	19:10:25		Manual	84212300	0	26-05-2025	24	Om Logistics Supply Chain Private	"1,059.28"	1230346700	0.00	
	7071659257	16-06-2025	9800404933		VE1153	ZACC	ID324487	"FORK, CLUTCHRELEASE"	1.000	11:09:18	19-06-2025	0184532573	KA2611022883	16-06-2025	1.000	19-06-2025	3772500964	1.000		"2,029.22"	"1,585.33"	443.89	"1,585.33"	3772	Accident Order	SPD377202	16:41:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:56	3000557855	10	16-06-2025	1.000	18:58:48	19-06-2025	Manual	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,585.06"	1230447699	0.00	
	7071659257	16-06-2025	9800404933		VE1153	ZACC	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	11:09:18	19-06-2025	0184532573	KA2611022883	16-06-2025	1.000	19-06-2025	3772500964	1.000		531.12	414.94	116.18	414.94	3772	Accident Order	SPD377202	16:41:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:56	3000557855	20	16-06-2025	1.000	18:58:48	19-06-2025	Manual	87081090	0	17-06-2025	2	Om Logistics Supply Chain Private	414.87	1230447699	0.00	
	7071659348	16-06-2025	9800404970		VE1153	ZACC	IA352051	Steering Gear Box	1.000	11:08:28	19-06-2025	0184532554	KA2611022879	16-06-2025	1.000	19-06-2025	3772500963	1.000		"34,778.85"	"27,170.98"	"7,607.87"	"27,170.98"	3772	Accident Order	SPD377201	17:14:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,475.00"	0.00	"27,594.84"	0.00	0.00	0.00	0.00	"27,594.84"	0.00	0.00	0.00	0.00	-423.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37	3000557890	10	16-06-2025	1.000	18:54:13	19-06-2025	Manual	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"27,171.13"	1230447756	0.00	
	7071661396	17-06-2025	9800405331		VE1153	ZACC	ID323210	CLUTCH DISC ASSY	1.000	12:01:00	19-06-2025	0184536599	KA2611023223	17-06-2025	1.000	19-06-2025	3772500972	1.000	D9	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Accident Order	SPD381001	17:17:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:08	3000558350	20	17-06-2025	1.000	19:01:22	19-06-2025	Manual	87089900	0	18-06-2025	1	Om Logistics Supply Chain Private	"3,975.06"	1230452666	0.00	
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:18:31	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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	84212900	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,104.22"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:18:31	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	"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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,181.82"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:18:31	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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	240.37	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:18:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	70091010	0	17-06-2025	2	Om Logistics Supply Chain Private	944.66	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	A20	"1,257.82"	"1,065.95"	191.87	"1,065.95"	3772	FM Purchase Order	DBP_BATCH	04:18:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	84824000	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,065.93"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:18:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	935.73	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:18:31	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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	84812000	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,838.25"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:31	90	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	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	84828000	0	17-06-2025	2	Om Logistics Supply Chain Private	"2,023.35"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:18:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	85443000	0	17-06-2025	2	Om Logistics Supply Chain Private	12.77	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:18:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	85443000	0	17-06-2025	2	Om Logistics Supply Chain Private	367.01	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:18:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	48239090	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,528.68"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:18:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	56039400	0	17-06-2025	2	Om Logistics Supply Chain Private	481.89	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:18:31	140	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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	84212300	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,136.14"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	A7	73.27	57.24	16.03	57.24	3772	FM Purchase Order	DBP_BATCH	04:18:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	57.23	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	84212300	0	17-06-2025	2	Om Logistics Supply Chain Private	"2,087.18"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	84212300	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,819.11"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:18:31	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	454.98	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:31	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	620.96	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:18:31	200	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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	39269099	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,235.07"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:31	210	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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	70091010	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,557.41"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:18:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	40169330	0	17-06-2025	2	Om Logistics Supply Chain Private	727.64	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	4.000	19-06-2025	3772500965	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:18:31	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	87084000	0	17-06-2025	2	Om Logistics Supply Chain Private	"2,083.24"	1230446434	0.00	F
	7071658068	16-06-2025		5130729546	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	10.000	19-06-2025	3772500965	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:21:25	20	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%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	73181600	0	17-06-2025	2	Om Logistics Supply Chain Private	414.88	1230446434	0.00	F
	7071658068	16-06-2025		5130729546	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	10.000	19-06-2025	3772500965	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:21:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19	19-06-2025	Vector	73181110	0	17-06-2025	2	Om Logistics Supply Chain Private	510.63	1230446434	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	1.000	19-06-2025	3772500968	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:21:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07	19-06-2025	Vector	70091010	0	18-06-2025	1	Om Logistics Supply Chain Private	992.55	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	1.000	19-06-2025	3772500968	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:43	20	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%	11:53:50		0		0.000	19:58:07	19-06-2025	Vector	84821011	0	18-06-2025	1	Om Logistics Supply Chain Private	360.63	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	2.000	19-06-2025	3772500968	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:21:43	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	"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%	11:53:50		0		0.000	19:58:07	19-06-2025	Vector	84212300	0	18-06-2025	1	Om Logistics Supply Chain Private	"2,272.33"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:21:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07	19-06-2025	Vector	84212300	0	18-06-2025	1	Om Logistics Supply Chain Private	"3,130.84"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:21:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07	19-06-2025	Vector	84212300	0	18-06-2025	1	Om Logistics Supply Chain Private	"2,728.71"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:21:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07	19-06-2025	Vector	70091010	0	18-06-2025	1	Om Logistics Supply Chain Private	"2,336.17"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	2.000	19-06-2025	3772500968	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	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%	11:53:50		0		0.000	19:58:07	19-06-2025	Vector	40169330	0	18-06-2025	1	Om Logistics Supply Chain Private	191.49	1230451083	0.00	F
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:36	20	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%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	815.55	1230446318	0.00	
	7061737650	14-06-2025		5130728772	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:49:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,221.89"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:22	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%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	815.55	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA343315	DOOR GLASS RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000		"1,547.79"	"1,311.69"	236.10	"1,311.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	70071100	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,311.67"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"5,459.87"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	84219900	0	17-06-2025	2	Om Logistics Supply Chain Private	143.62	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B10	"1,061.99"	899.99	162.00	899.99	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	40103590	0	17-06-2025	2	Om Logistics Supply Chain Private	899.98	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	2.000	19-06-2025	3772500962	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	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%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	56039400	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,107.33"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	70	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%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"3,605.57"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	2.000	19-06-2025	3772500962	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	80	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	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	87089300	0	17-06-2025	2	Om Logistics Supply Chain Private	"6,930.71"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	A10	"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	84825011	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,225.50"	1230446318	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17	19-06-2025	Vector	87081090	0	17-06-2025	2	Om Logistics Supply Chain Private	"2,157.63"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17	19-06-2025	Vector	87081090	0	17-06-2025	2	Om Logistics Supply Chain Private	"2,157.63"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"1,854.29"	1230446318	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	OILROOM	"8,867.79"	"6,927.96"	"1,939.83"	"6,927.96"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"6,927.90"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	OILROOM	"8,867.79"	"6,927.96"	"1,939.83"	"6,927.96"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17	19-06-2025	Vector	87089900	0	17-06-2025	2	Om Logistics Supply Chain Private	"6,927.90"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	11:56:01	19-06-2025	0184535323	KA2611023093	17-06-2025	2.000	19-06-2025	3772500970	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	590	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:56:21		0		0.000	14:21:23	19-06-2025	Vector	87089900	0	18-06-2025	1	Om Logistics Supply Chain Private	"13,489.90"	1230450990	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	ROOF	"10,083.87"	"7,878.02"	"2,205.85"	"7,878.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50	19-06-2025	Vector	87089900	0	18-06-2025	1	Om Logistics Supply Chain Private	"7,878.12"	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	ID348715	ASSY UREA SUCTION LINE	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	F 25	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:06		0		0.000	17:27:50	19-06-2025	Vector	39173100	0	18-06-2025	1	Om Logistics Supply Chain Private	772.34	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	2.000	19-06-2025	3772500969	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	30	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%	11:55:06		0		0.000	17:27:50	19-06-2025	Vector	56039400	0	18-06-2025	1	Om Logistics Supply Chain Private	"1,107.35"	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	D005	730.59	619.14	111.45	619.14	3772	Monthly Stock Order	DBP_BATCH	03:45:21	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:06		0		0.000	17:27:50	19-06-2025	Vector	84828000	0	18-06-2025	1	Om Logistics Supply Chain Private	619.15	1230451047	0.00	
	7061740015	17-06-2025		5130729945	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	BOX	76.92	60.09	16.83	60.09	3772	Monthly Stock Order	DBP_BATCH	03:49:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50	19-06-2025	Vector	87089900	0	18-06-2025	1	Om Logistics Supply Chain Private	60.09	1230451047	0.00	F
	7061740015	17-06-2025		5130729945	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	BOX	76.92	60.09	16.83	60.09	3772	Monthly Stock Order	DBP_BATCH	03:49:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50	19-06-2025	Vector	87089900	0	18-06-2025	1	Om Logistics Supply Chain Private	60.09	1230451047	0.00	F
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	IC384171	KIT PAD ASSY	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000		"5,677.43"	"4,435.49"	"1,241.94"	"4,435.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		"4,435.47"	1230465991	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID329237	Inlet Valve	15.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	15.000	20-06-2025	3772500977	15.000	FLOOR	"2,582.25"	"2,017.38"	564.87	"2,017.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,048.85"	0.00	0.00	0.00	0.00	-31.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	84099199	0		"7,39,423"		"2,017.42"	1230465991	0.00	
	7061741874	19-06-2025		5130730891	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:49:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		"2,217.72"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	4.000	20-06-2025	3772500977	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87085000	0		"7,39,423"		320.50	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA341617	WINDSHIELD 1.8 M	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	FLOOR	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	70072190	0		"7,39,423"		"7,065.82"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	70091010	0		"7,39,423"		919.13	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA344705PR	DOOR ASSY LH (1.8M)	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		"11,241.32"	"8,782.28"	"2,459.04"	"8,782.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,345.00"	0.00	"8,919.28"	0.00	0.00	0.00	0.00	"8,919.28"	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		"8,782.20"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA346338	SUCTION LINE1	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	H 04	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		"1,041.61"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID314033	CUP DIFF BRG-RH	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	E 07	"5,274.52"	"4,120.72"	"1,153.80"	"4,120.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,200.00"	0.00	"4,185.00"	0.00	0.00	0.00	0.00	"4,185.00"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		"4,120.69"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID314040	SPIDER-DIFF	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	A18	"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		"1,559.57"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	84825011	0		"7,39,423"		"1,978.69"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID329237	Inlet Valve	8.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	8.000	20-06-2025	3772500977	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	84099199	0		"7,39,423"		"1,075.96"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	85443000	0		"7,39,423"		"1,704.22"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		"1,485.16"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	84825011	0		"7,39,423"		721.27	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID366657	ASSY PISTON COOLING JET	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000	C6	776.52	606.66	169.86	606.66	3772	Monthly Stock Order	DBP_BATCH	03:45:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	616.12	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	84099912	0		"7,39,423"		606.66	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	10.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	10.000	20-06-2025	3772500977	10.000		451.94	383.00	68.94	383.00	3772	Monthly Stock Order	DBP_BATCH	03:45:37	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	40091100	0		"7,39,423"		382.97	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID621974	D BOLT GEAR FD  M14x1x55	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000		105.44	89.36	16.08	89.36	3772	Monthly Stock Order	DBP_BATCH	03:45:37	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	73181500	0		"7,39,423"		89.36	1230465991	0.00	
	7061742921	20-06-2025		5130731439	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	4.000	20-06-2025	3772500977	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:49:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87085000	0		"7,39,423"		320.50	1230465991	0.00	
	7061742921	20-06-2025		5130731439	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		362.62	283.30	79.32	283.30	3772	Monthly Stock Order	DBP_BATCH	03:49:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"		283.30	1230465991	0.00	
	7061742921	20-06-2025		5130731439	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	30.000	20-06-2025	3772500977	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:49:31	560	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	73181500	0		"7,39,423"		191.49	1230465991	0.00	
	7071648024	10-06-2025	7071648023	1215301731	VE1000	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	18:24:22	17-06-2025	0184513483	MP2621437756	11-06-2025	1.000	17-06-2025	3772500956	1.000	H007	"2,666.27"	"2,259.55"	406.72	564.89	3772	Accident Order	RFC_XIP	14:41:44	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:13	3000554904	30	10-06-2025	4.000	01:58:55		Manual	84159000	0	17-06-2025	0	Om Logistics Supply Chain Private	565.32	1230424080	0.00	F
	7071650550	11-06-2025	7071650549	1215302040	VE1000	ZACC	ID329238	Exhaust Valve	10.000	10:36:39	19-06-2025	0184516710	MP2621439242	11-06-2025	10.000	19-06-2025	3772500960	10.000		"2,747.16"	"2,146.22"	600.94	"2,146.22"	3772	Accident Order	RFC_XIP	17:58:19	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"2,179.70"	0.00	0.00	0.00	0.00	-33.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:20	3000555710	90	11-06-2025	10.000	22:54:24		Manual	84099199	0	18-06-2025	1	Om Logistics Supply Chain Private	"2,146.06"	1230427928	0.00	
	5900052924	18-06-2025		5110061510	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184548288	MP2621456634	20-06-2025	2.000	20-06-2025	3772500978	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	17:53:10	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%	16:09:27		0		0.000	16:08:55			27101972	0		0		"83,064.11"	6000251056	0.00	
	5900052924	18-06-2025		5110061510	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184548288	MP2621456634	20-06-2025	1.000	20-06-2025	3772500978	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	17:53:10	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%	16:09:27		0		0.000	16:08:55			27101974	0		0		"44,695.09"	6000251056	0.00	
	5900052924	18-06-2025		5110061510	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184548288	MP2621456634	20-06-2025	1.000	20-06-2025	3772500978	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	17:53:10	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%	16:09:27		0		0.000	16:08:55		Manual	27101974	0		0		"48,133.17"	6000251056	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID348886	AUTOTENSIONER	1.000	11:27:52	19-06-2025	0184477019	MP2621417786	31-05-2025	1.000	19-06-2025	3772500967	1.000		"1,710.55"	"1,336.37"	374.18	"1,336.37"	3772	Monthly Stock Order	PPATANKER	17:24:40	270	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:15		0		0.000	05:57:04		Manual	87089900	0	05-06-2025	14	Om Logistics Supply Chain Private	"1,336.26"	1230378849	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IC515940	FUEL FILTER ASSY. CNG	1.000	11:27:52	19-06-2025	0184477019	MP2621417786	31-05-2025	1.000	19-06-2025	3772500967	1.000	D2	"3,799.80"	"3,220.17"	579.63	"3,220.17"	3772	Monthly Stock Order	PPATANKER	17:24:40	420	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:15		0		0.000	05:57:04			84818090	0	05-06-2025	14	Om Logistics Supply Chain Private	"3,219.93"	1230378849	0.00	F
	7071653792	13-06-2025	7071653791	1280413520	VE1000	ZROP	ID602421	CM Gear	1.000	18:24:44	17-06-2025	0184524734	MP2621443538	13-06-2025	1.000	17-06-2025	3772500955	1.000		"3,401.10"	"2,657.11"	743.99	"2,657.11"	3772	Pro Vehicle Off Road	RFC_XIP	11:25:57	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,425.00"	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	-41.45	0.00	0.00	126.53	0.00	5D	IGST Input 28%	18:25:16	3000556406	10	13-06-2025	1.000	21:42:48	17-06-2025	Manual	87089900	0	17-06-2025	0	Safexpress Private Limited	"2,657.01"	1230438759	0.00	
