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
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:53	270	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%	18:56:41		0		0.000	16:41:48		Vector	70091010	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID378974	combo oil filter	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:19:53	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84212300	0	18-07-2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:53	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	40169330	0	18-07-2025	0	Om Logistics Supply Chain Private	363.82	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID606720	WATER PUMP	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 05	"3,219.65"	"2,515.35"	704.30	"2,515.35"	3772	FM Purchase Order	DBP_BATCH	04:19:53	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	84133020	0	18-07-2025	0	Om Logistics Supply Chain Private	"2,515.34"	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:53	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	40169330	0	18-07-2025	0	Om Logistics Supply Chain Private	303.19	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ME900712	V- BELT	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:19:53	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	40101290	0	18-07-2025	0	Om Logistics Supply Chain Private	354.25	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:19:53	330	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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	188.86	1230579956	0.00	F
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84831099	0	18-07-2025	0	Om Logistics Supply Chain Private	"5,690.35"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84831099	0	18-07-2025	0	Om Logistics Supply Chain Private	"5,690.35"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"11,558.01"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	130	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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,221.91"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	IE451148	WIPER BLADE (550MM)	3.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	3.000	18-07-2025	3772501355	3.000		"1,186.28"	"1,005.32"	180.96	"1,005.32"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,019.76"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	85124000	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,005.31"	1230579956	0.00	F
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	IH450930	COMPRESSOR	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"4,481.43"	"3,797.82"	683.61	"3,797.82"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,950.00"	0.00	"3,852.37"	0.00	0.00	0.00	0.00	"3,852.37"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84149011	0	18-07-2025	0	Om Logistics Supply Chain Private	"3,797.82"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA307341	SCREW- W/WASH	30.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	30.000	18-07-2025	3772501355	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	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%	18:56:41		0		0.000	16:41:48		Vector	73181500	0	18-07-2025	0	Om Logistics Supply Chain Private	191.49	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84828000	0	18-07-2025	0	Om Logistics Supply Chain Private	587.23	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		362.62	283.30	79.32	283.30	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	283.30	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	OILROOM	662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 12%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	517.95	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87081090	0	18-07-2025	0	Om Logistics Supply Chain Private	"4,444.81"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	J 02	"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,396.47"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	698.23	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84219900	0	18-07-2025	0	Om Logistics Supply Chain Private	287.23	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	4.000	18-07-2025	3772501355	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"5,219.57"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87081090	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,133.19"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089300	0	18-07-2025	0	Om Logistics Supply Chain Private	"4,575.70"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID362148	INTERCOOLER ASSEMBLY	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	FLOOR	"10,160.78"	"7,938.11"	"2,222.67"	"7,938.11"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"7,938.09"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	DBP_BATCH	03:45:35	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84212300	0	18-07-2025	0	Om Logistics Supply Chain Private	708.50	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 03	"1,186.78"	927.17	259.61	927.17	3772	Monthly Stock Order	DBP_BATCH	03:45:35	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	927.16	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"4,841.83"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID610560	SCR COOLING LINE TO ENGINE	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	39173100	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID610564	SCR COOLING LINE TO RADIATOR	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	F 24	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	39173100	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID628744	FILLER INSERT	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:35	220	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%	18:56:41		0		0.000	16:41:48		Vector	84212300	0	18-07-2025	0	Om Logistics Supply Chain Private	351.06	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	4.000	18-07-2025	3772501355	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84833000	0	18-07-2025	0	Om Logistics Supply Chain Private	510.64	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	10.000	18-07-2025	3772501355	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:45:35	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	429.24	1230579956	0.00	
