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
	8060277518	20-08-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	20.000	00:00:00					0.000	20-08-2025	3772501723	20.000		"3,646.20"	"3,090.00"	556.20	"3,090.00"	3772	Local Parts Order	SPD377201	17:02:27	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"3,090.00"	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	87089900	0		0		0.00		0.00	
	8060277514	20-08-2025			0020032573	ZLPO	LPIC335118	LINNING KIT (STANDARD SIZE)	1.500	00:00:00					0.000	20-08-2025	3772501722	1.500		"4,948.92"	"4,194.00"	754.92	"4,194.00"	3772	Local Parts Order	SPD377201	16:51:22	10	P.M AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,796.00"	0.00	0.00	0.00	"4,194.00"	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	
	8020041663	14-08-2025		1018987670	CV3743	ZCPO	2223340350	COOLANT PIPE	1.000	11:17:53	21-08-2025	0184740310	0950300521	14-08-2025	1.000	21-08-2025	3772501738	1.000		"1,339.21"	"1,046.25"	292.96	"1,046.25"	3772	Channel Partner Orde	SPD377201	17:08:09	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	"1,406.25"	"1,046.25"	0.00	0.00	0.00	"1,406.25"	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-360.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:41		0		0.000	17:20:05		Manual	84099199	0		0		0.00	1230712258	0.00	
	8020041686	19-08-2025		1019003235	CV3743	ZCPO	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	11:17:53	21-08-2025	0184751183	0950316398	19-08-2025	1.000	21-08-2025	3772501735	1.000		"1,226.23"	"1,039.17"	187.06	"1,039.17"	3772	Channel Partner Orde	SPD377202	17:17:33	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	0.00	"1,360.17"	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-321.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:53		0		0.000	17:20:52		Manual	39173100	0		0		0.00	1230712258	0.00	F
	8060277422	20-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501716	1.000		"1,788.16"	"1,397.00"	391.16	"1,397.00"	3772	Local Parts Order	SPD377201	11:43:47	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,397.00"	0.00	0.00	0.00	"1,397.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060277433	20-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501720	1.000		"1,788.16"	"1,397.00"	391.16	"1,397.00"	3772	Local Parts Order	SPD377201	11:54:27	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,397.00"	0.00	0.00	0.00	"1,397.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060277519	20-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501724	1.000		"3,389.44"	"2,648.00"	741.44	"2,648.00"	3772	Local Parts Order	SPD377201	17:08:19	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,648.00"	0.00	0.00	0.00	"2,648.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060277426	20-08-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	20-08-2025	3772501718	1.000		92.88	0.00	92.88	516.00	3772	Local Parts Order	SPD377201	11:50:07	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	84139190	0		0		0.00		0.00	
	8060277429	20-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-08-2025	3772501719	1.000		"1,319.68"	"1,031.00"	288.68	"1,031.00"	3772	Local Parts Order	SPD377201	11:52:15	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID372470	E474 OIL MODULE	1.000	10:40:44	21-08-2025	0184754243	KA2611043928	20-08-2025	1.000	21-08-2025	3772501734	1.000		"15,021.39"	"11,735.46"	"3,285.93"	"11,735.46"	3772	Accident Order	SPD377201	19:03:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:11	3000590646	10	19-08-2025	1.000	13:20:19			87089900	0		0	Om Logistics Supply Chain Private	"11,735.24"	1230709114	0.00	
	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID343345	"ID343345, FORK WEARPAD"	2.000	10:40:44	21-08-2025	0184754243	KA2611043928	20-08-2025	2.000	21-08-2025	3772501734	2.000	A17	534.78	417.80	116.98	417.80	3772	Accident Order	SPD377201	19:03:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:11	3000590646	20	19-08-2025	2.000	13:20:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	417.78	1230709114	0.00	
	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID376652	PNEUMATIC BUNCH PIPE SRT	1.000	10:40:44	21-08-2025	0184754243	KA2611043928	20-08-2025	1.000	21-08-2025	3772501734	1.000		"1,205.09"	"1,021.26"	183.83	"1,021.26"	3772	Accident Order	SPD377201	19:03:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:11	3000590646	30	19-08-2025	1.000	13:20:19		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,021.24"	1230709114	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000		"1,208.86"	"1,024.46"	184.40	"1,024.46"	3772	Accident Order	SPD381001	12:17:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	20	19-08-2025	1.000	14:10:36			39173100	0		0	Om Logistics Supply Chain Private	"1,024.48"	1230712258	0.00	F
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IA308751PR	BUMPER ASSY LD*	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000	G FLOOR	"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Accident Order	SPD381001	12:17:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000590593	30	19-08-2025	1.000	14:10:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"4,323.99"	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IA329098	DUCT_ASSY_RH	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000	G 06	117.21	91.57	25.64	91.57	3772	Accident Order	SPD381001	12:17:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000590593	60	19-08-2025	1.000	14:10:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	91.57	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000	J 03	685.40	580.85	104.55	580.85	3772	Accident Order	SPD381001	12:17:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	100	19-08-2025	1.000	14:10:36		Manual	39173100	0		0	Om Logistics Supply Chain Private	580.86	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IM301555	Handle & Latch KIT LH for Pro2000	4.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	4.000	21-08-2025	3772501737	4.000	K 12	"2,886.32"	"2,254.94"	631.38	"2,254.94"	3772	Accident Order	SPD381001	12:17:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"2,290.12"	0.00	0.00	0.00	0.00	-35.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000590593	110	19-08-2025	4.000	14:10:36			87089900	0		0	Om Logistics Supply Chain Private	"2,254.99"	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IF301094	BOLT M14X1.5X108	10.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	10.000	21-08-2025	3772501737	10.000		"1,167.48"	989.39	178.09	989.39	3772	Accident Order	SPD381001	12:17:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	150	19-08-2025	10.000	14:10:36		Manual	73071900	0		0	Om Logistics Supply Chain Private	989.37	1230712258	0.00	
	7071776571	18-08-2025		5130759680	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	5.000	20-08-2025	3772501730	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:17:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	73181600	0		0	Om Logistics Supply Chain Private	718.08	1230702323	0.00	F
	7071776571	18-08-2025		5130759680	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	10.000	20-08-2025	3772501730	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:17:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	73181500	0		0	Om Logistics Supply Chain Private	574.46	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	4.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	4.000	20-08-2025	3772501730	4.000	C3	647.73	548.92	98.81	548.92	3772	FM Purchase Order	DBP_BATCH	04:20:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	40169330	0		0	Om Logistics Supply Chain Private	548.93	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	4.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	4.000	20-08-2025	3772501730	4.000	C4	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:20:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84879000	0		0	Om Logistics Supply Chain Private	382.97	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:20:03	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84879000	0		0	Om Logistics Supply Chain Private	82.98	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	3.000	20-08-2025	3772501730	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:20:03	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84879000	0		0	Om Logistics Supply Chain Private	392.55	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IA302148	M14X1.5X40 BOLT FLANGE	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	BOX	143.11	121.28	21.83	121.28	3772	FM Purchase Order	DBP_BATCH	04:20:03	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	73181500	0		0	Om Logistics Supply Chain Private	121.28	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	2.000	20-08-2025	3772501730	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:20:03	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,634.03"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	G 11	"1,766.21"	"1,496.79"	269.42	"1,496.79"	3772	FM Purchase Order	DBP_BATCH	04:20:03	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	0.00	"1,518.29"	0.00	0.00	0.00	0.00	"1,518.29"	0.00	0.00	0.00	0.00	-21.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,496.79"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:20:03	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,292.53"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:20:03	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.17	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID321647	BALL JOINT RH	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	FM Purchase Order	DBP_BATCH	04:20:03	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	609.52	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:20:03	110	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%	18:40:42		0		0.000	14:33:59		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.71"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:20:03	120	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%	18:40:42		0		0.000	14:33:59		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.90	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:20:03	130	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%	18:40:42		0		0.000	14:33:59		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	5.000	20-08-2025	3772501730	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:20:03	140	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	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84212300	0		0	Om Logistics Supply Chain Private	"5,218.04"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	5.000	20-08-2025	3772501730	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:20:03	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,547.83"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:20:03	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,270.20"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	5.000	20-08-2025	3772501730	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:20:03	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,893.58"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:20:03	180	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%	18:40:42		0		0.000	14:33:59		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.37"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	2.000	20-08-2025	3772501730	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:20:03	190	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%	18:40:42		0		0.000	14:33:59		Vector	40169330	0		0	Om Logistics Supply Chain Private	727.65	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:20:03	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87149910	0		0	Om Logistics Supply Chain Private	"1,468.02"	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:20:03	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	486.47	1230702323	0.00	F
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	18:39:09	20-08-2025	0184746985	KA2611043224	18-08-2025	1.000	20-08-2025	3772501729	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	FM Purchase Order	DBP_BATCH	04:20:03	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:29		0		0.000	15:39:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,748.41"	1230702322	0.00	F
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	18:39:09	20-08-2025	0184746985	KA2611043224	18-08-2025	1.000	20-08-2025	3772501729	1.000	C2	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:29		0		0.000	15:39:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	990.09	1230702322	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000		"8,157.20"	"6,372.81"	"1,784.39"	"6,372.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,135.00"	0.00	"6,472.22"	0.00	0.00	0.00	0.00	"6,472.22"	0.00	0.00	0.00	0.00	-99.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87083000	0		0	Om Logistics Supply Chain Private	"6,372.87"	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,305.30"	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	B6	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,891.80"	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,017.98"	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	B006	"3,076.80"	"2,403.75"	673.05	"2,403.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,403.76"	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	A14	934.03	729.71	204.32	729.71	3772	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	729.71	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:32	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	85443000	0		0	Om Logistics Supply Chain Private	852.12	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000	H 03	659.04	558.51	100.53	558.51	3772	Monthly Stock Order	DBP_BATCH	03:45:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	875.00	0.00	566.53	0.00	0.00	0.00	0.00	566.53	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:42		0		0.000	14:33:59		Vector	40091100	0		0	Om Logistics Supply Chain Private	558.51	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID370509	OIL FILLER CAP	1.000	18:40:06	20-08-2025	0184746697	KA2611043214	18-08-2025	1.000	20-08-2025	3772501730	1.000		139.19	108.74	30.45	108.74	3772	Monthly Stock Order	DBP_BATCH	03:45:32	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:42		0		0.000	14:33:59		Vector	87081090	0		0	Om Logistics Supply Chain Private	108.74	1230702323	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	18:39:09	20-08-2025	0184746985	KA2611043224	18-08-2025	3.000	20-08-2025	3772501729	3.000	FLOOR	"25,900.08"	"20,234.44"	"5,665.64"	"20,234.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	150	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	"20,550.09"	0.00	0.00	0.00	0.00	-315.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:29		0		0.000	15:39:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	"20,234.07"	1230702322	0.00	
	7061800114	19-08-2025		5130760160	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:47:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54		Vector	70072190	0		0	Om Logistics Supply Chain Private	"5,530.71"	1230708607	0.00	
	7061800114	19-08-2025		5130760160	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:47:06	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54		Vector	85124000	0		0	Om Logistics Supply Chain Private	973.38	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:31:03	20	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%	11:16:52		0		0.000	15:16:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	240.37	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:31:03	30	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%	11:16:52		0		0.000	15:16:54		Manual	84828000	0		0	Om Logistics Supply Chain Private	587.22	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID205080	BEARING BALL	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	A17	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	PPATANKER	16:31:03	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54		Manual	84821011	0		0	Om Logistics Supply Chain Private	721.26	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	PPATANKER	16:31:03	50	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%	11:16:52		0		0.000	15:16:54		Manual	84828000	0		0	Om Logistics Supply Chain Private	"2,023.35"	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:31:03	60	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	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,304.87"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ME900712	V- BELT	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	B10	418.02	354.25	63.77	354.25	3772	Monthly Stock Order	PPATANKER	16:31:03	70	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%	11:16:52		0		0.000	15:16:54			40101290	0		0	Om Logistics Supply Chain Private	354.25	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	J 03	"2,900.99"	"2,266.40"	634.59	"2,266.40"	3772	Monthly Stock Order	PPATANKER	16:31:03	80	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	"2,301.76"	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54			87081090	0		0	Om Logistics Supply Chain Private	"2,266.37"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	3.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	3.000	21-08-2025	3772501736	3.000		"17,570.73"	"13,727.13"	"3,843.60"	"13,727.13"	3772	Monthly Stock Order	PPATANKER	16:31:03	90	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	"13,941.27"	0.00	0.00	0.00	0.00	-214.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54		Manual	87089300	0		0	Om Logistics Supply Chain Private	"13,726.93"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IE317624	FUEL LEVEL SENSOR REED TYPE	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000		"2,805.60"	"2,377.63"	427.97	"2,377.63"	3772	Monthly Stock Order	PPATANKER	16:31:03	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,725.00"	0.00	"2,411.78"	0.00	0.00	0.00	0.00	"2,411.78"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54		Manual	90261020	0		0	Om Logistics Supply Chain Private	"2,377.60"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	Monthly Stock Order	PPATANKER	16:31:03	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,513.78"	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	16:31:03	130	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%	11:16:52		0		0.000	15:16:54		Manual	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230708607	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	3.000	21-08-2025	3772501739	3.000	C4	463.21	392.55	70.66	392.55	3772	Monthly Stock Order	PPATANKER	16:31:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20		Manual	84879000	0		"7,39,485"		392.54	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:31:51	20	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%	12:31:44		0		0.000	20:56:20		Manual	87089900	0		"7,39,485"		240.36	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	2.000	21-08-2025	3772501739	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:31:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20			84879000	0		"7,39,485"		165.96	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IE332174	Urea level sensor Filter	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	H 26	622.68	486.47	136.21	486.47	3772	Monthly Stock Order	PPATANKER	16:31:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20		Manual	87089900	0		"7,39,485"		486.46	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:31:51	100	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%	12:31:44		0		0.000	20:56:20			40169330	0		"7,39,485"		363.81	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID378974	combo oil filter	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:31:51	120	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%	12:31:44		0		0.000	20:56:20			84212300	0		"7,39,485"		"1,656.31"	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	PPATANKER	16:31:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	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%	12:31:44		0		0.000	20:56:20			87089300	0		"7,39,485"		"3,545.41"	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	PPATANKER	16:31:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20			87089300	0		"7,39,485"		"3,087.58"	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:31:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:31:44		0		0.000	20:56:20			56039400	0		"7,39,485"		553.66	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:31:51	160	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	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20			87089900	0		"7,39,485"		"1,304.85"	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:31:51	170	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%	12:31:44		0		0.000	20:56:20			84212300	0		"7,39,485"		"1,136.13"	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	12:31:22	21-08-2025	0184756368	KA2611044279	20-08-2025	2.000	21-08-2025	3772501739	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	PPATANKER	16:31:51	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20		Manual	38200000	0		"7,39,485"		"1,340.37"	1230713184	0.00	
	7071777186	18-08-2025	9800431047	5130759805	VE1153	ZROP	IE310307	TANK ASSY WASHER	1.000	18:37:42	20-08-2025	0184748117	KA2611043388	18-08-2025	1.000	20-08-2025	3772501728	1.000		953.08	744.59	208.49	744.59	3772	Pro Vehicle Off Road	SPD377202	11:10:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.62	0.00	0.00	35.46	0.00	5D	IGST Input 28%	18:38:23	3000589424	10	18-08-2025	1.000	20:02:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	744.51	1230702630	0.00	
	7071777815	18-08-2025	9800431329	5130759995	VE1153	ZROP	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	18:35:51	20-08-2025	0184747956	KA2611043331	18-08-2025	1.000	20-08-2025	3772501727	1.000		"17,520.46"	"13,687.86"	"3,832.60"	"13,687.86"	3772	Pro Vehicle Off Road	SPD377201	17:01:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,795.00"	0.00	"13,249.59"	0.00	0.00	0.00	0.00	"13,249.59"	0.00	0.00	0.00	0.00	-213.53	0.00	0.00	651.80	0.00	5D	IGST Input 28%	18:36:41	3000589764	10	18-08-2025	1.000	19:24:50		Manual	84099941	0		0	Om Logistics Supply Chain Private	"13,687.55"	1230703993	0.00	
	7071777815	18-08-2025	9800431329	5130759995	VE1153	ZROP	IA335753	HUB FRONT (MCV)	1.000	18:35:51	20-08-2025	0184747956	KA2611043331	18-08-2025	1.000	20-08-2025	3772501727	1.000	FLOOR	"4,188.93"	"3,272.60"	916.33	"3,272.60"	3772	Pro Vehicle Off Road	SPD377201	17:01:06	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,450.00"	0.00	"3,167.81"	0.00	0.00	0.00	0.00	"3,167.81"	0.00	0.00	0.00	0.00	-51.05	0.00	0.00	155.84	0.00	5D	IGST Input 28%	18:36:41	3000589764	20	18-08-2025	1.000	19:24:50			87089900	0		0	Om Logistics Supply Chain Private	"3,272.52"	1230703993	0.00	
	7071761332	08-08-2025	7071761331	1215313204	VE1000	ZACC	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	18:41:28	20-08-2025	0184725832	MP2621555029	09-08-2025	1.000	20-08-2025	3772501731	1.000	SHOWCASE	"4,966.85"	"3,880.35"	"1,086.50"	"3,880.35"	3772	Accident Order	RFC_XIP	12:14:24	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:41:52	3000585425	20	08-08-2025	1.000	15:05:55		Manual	87089900	0	18-08-2025	2	Safexpress Private Limited	"3,880.50"	1230678054	0.00	
	7071761717	08-08-2025	7071761713	1215313273	VE1000	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	2.000	15:23:42	19-08-2025	0184733815	MP2621558264	13-08-2025	1.000	19-08-2025	3772501705	1.000		"23,881.87"	"18,657.71"	"5,224.16"	"9,328.86"	3772	Accident Order	RFC_XIP	15:50:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"18,948.76"	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:08	3000585613	40	08-08-2025	2.000	00:32:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,328.92"	1230687310	0.00	
	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	3.000	16:33:32	19-08-2025	0184737566	MP2621560282	13-08-2025	1.000	19-08-2025	3772501709	1.000		"18,735.55"	"14,637.15"	"4,098.40"	"4,879.05"	3772	Accident Order	RFC_XIP	17:09:28	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"14,865.48"	0.00	0.00	0.00	0.00	-228.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:33:53	3000587927	60	13-08-2025	3.000	22:50:02			87089900	0		0	Om Logistics Supply Chain Private	"4,878.96"	1230691766	0.00	
	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	3.000	16:34:47	19-08-2025	0184737789	MP2621560506	14-08-2025	2.000	19-08-2025	3772501710	2.000		"18,735.55"	"14,637.15"	"4,098.40"	"9,758.10"	3772	Accident Order	RFC_XIP	17:09:28	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"14,865.48"	0.00	0.00	0.00	0.00	-228.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:15	3000587927	60	13-08-2025	3.000	00:41:35			87089900	0		0	Om Logistics Supply Chain Private	"9,758.00"	1230692020	0.00	
	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342353PR	BODY SIDE LH ASSY	2.000	16:37:51	19-08-2025	0184738033	MP2621560750	14-08-2025	1.000	19-08-2025	3772501711	1.000		"24,372.67"	"19,041.15"	"5,331.52"	"9,520.58"	3772	Accident Order	RFC_XIP	17:09:28	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"19,338.18"	0.00	0.00	0.00	0.00	-297.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:22	3000587927	150	13-08-2025	2.000	03:03:40		Manual	87079000	0		0	Om Logistics Supply Chain Private	"9,520.24"	1230692204	0.00	
	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342211PR	PANEL FRONT ASSY 2M	1.000	16:34:47	19-08-2025	0184737789	MP2621560506	14-08-2025	1.000	19-08-2025	3772501710	1.000		"6,955.78"	"5,434.20"	"1,521.58"	"5,434.20"	3772	Accident Order	RFC_XIP	17:09:28	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,495.00"	0.00	"5,518.97"	0.00	0.00	0.00	0.00	"5,518.97"	0.00	0.00	0.00	0.00	-84.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:15	3000587927	170	13-08-2025	1.000	00:41:35			87079000	0		0	Om Logistics Supply Chain Private	"5,434.15"	1230692020	0.00	
	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	16:34:47	19-08-2025	0184737789	MP2621560506	14-08-2025	1.000	19-08-2025	3772501710	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	17:09:28	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:15	3000587927	180	13-08-2025	1.000	00:41:35			87089900	0		0	Om Logistics Supply Chain Private	"9,199.98"	1230692020	0.00	
	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	2.000	16:33:32	19-08-2025	0184737566	MP2621560282	13-08-2025	1.000	19-08-2025	3772501709	1.000		"23,552.18"	"18,400.14"	"5,152.04"	"9,200.07"	3772	Accident Order	RFC_XIP	17:09:28	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"18,687.18"	0.00	0.00	0.00	0.00	-287.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:33:53	3000587927	190	13-08-2025	2.000	22:50:02			87089900	0		0	Om Logistics Supply Chain Private	"9,199.89"	1230691766	0.00	
	7071780287	19-08-2025	7071780286	1215315116	VE1000	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	3.000	14:16:06	20-08-2025	0184753805	MP2621569451	20-08-2025	1.000	20-08-2025	3772501721	1.000		"35,822.80"	"27,986.56"	"7,836.24"	"9,328.85"	3772	Accident Order	RFC_XIP	18:24:10	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"28,423.14"	0.00	0.00	0.00	0.00	-436.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:16:36	3000590593	80	19-08-2025	3.000	08:23:26		Manual	87089900	0		"7,39,484"		"9,328.92"	1230711627	0.00	
	7071767969	12-08-2025		1212708953	VE1000	ZFMO	IE451148	WIPER BLADE (550MM)	5.000	18:43:14	20-08-2025	0184734848	MP2621559383	13-08-2025	5.000	20-08-2025	3772501732	5.000		"1,977.13"	"1,675.53"	301.60	"1,675.53"	3772	FM Purchase Order	VHEMBROM1	15:12:06	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,699.60"	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:43:34		0		0.000	06:37:51		Manual	85124000	0		0	Om Logistics Supply Chain Private	"1,675.41"	1230686075	0.00	F
	7071768250	12-08-2025		1212709042	VE1000	ZFMO	ID332433	CLUTCH BOOSTER4  WABCO	3.000	18:44:36	20-08-2025	0184734535	MP2621559058	13-08-2025	3.000	20-08-2025	3772501733	3.000	D6	"10,241.38"	"8,001.08"	"2,240.30"	"8,001.08"	3772	FM Purchase Order	VHEMBROM1	16:34:43	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"8,125.89"	0.00	0.00	0.00	0.00	-124.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:53		0		0.000	05:15:40		Manual	87083000	0		0	Om Logistics Supply Chain Private	"8,000.70"	1230687643	0.00	F
	7071770401	13-08-2025		1212709529	VE1000	ZFMO	IA353953	DRAG LINK ASSY	1.000	16:23:56	19-08-2025	0184738462	MP2621561204	14-08-2025	1.000	19-08-2025	3772501706	1.000		"6,871.54"	"5,368.39"	"1,503.15"	"5,368.39"	3772	FM Purchase Order	VHEMBROM1	16:42:45	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,380.00"	0.00	"5,452.13"	0.00	0.00	0.00	0.00	"5,452.13"	0.00	0.00	0.00	0.00	-83.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:27:48		0		0.000	05:47:30		Manual	87089900	0		0	Om Logistics Supply Chain Private	"5,368.85"	1230690629	0.00	F
	7071770401	13-08-2025		1212709529	VE1000	ZFMO	ID322449	SEALED UJ ASSY	1.000	16:24:34	19-08-2025	0184738229	MP2621560962	14-08-2025	1.000	19-08-2025	3772501707	1.000		"4,025.48"	"3,144.91"	880.57	"3,144.91"	3772	FM Purchase Order	VHEMBROM1	16:42:45	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,495.00"	0.00	"3,193.97"	0.00	0.00	0.00	0.00	"3,193.97"	0.00	0.00	0.00	0.00	-49.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:28:58		0		0.000	03:59:31		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,144.43"	1230690630	0.00	F
	7071770401	13-08-2025		1212709529	VE1000	ZFMO	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	00:00:00		0184738114	MP2621560846	14-08-2025	1.000	19-08-2025	3772501708	1.000		994.56	947.20	47.36	947.20	3772	FM Purchase Order	VHEMBROM1	16:42:45	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	959.29	0.00	0.00	0.00	0.00	-12.09	0.00	0.00	0.00	0.00	5A	IGST Input 5%	16:31:03		0		0.000	03:21:02		Manual	84139140	0		0	Om Logistics Supply Chain Private	947.64	1230690678	0.00	F
