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
	7071528508	06-04-2025		5130695673	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	00:00:00		0184293970	KA2611001443	09-04-2025	1.000	22-04-2025	3804500035	1.000		"2,169.17"	"1,838.28"	330.89	"1,838.28"	3804	FM Purchase Order	DBP_BATCH	04:23:23	10	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%	12:19:08		0		0.000	20:35:23		Vector	84812000	0	10-04-2025	12	Om Logistics Supply Chain Private	"1,838.28"	1230148524	0.00	F
	7071528508	06-04-2025		5130695673	VE1153	ZFMO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	2.000	00:00:00		0184293970	KA2611001443	09-04-2025	2.000	22-04-2025	3804500035	2.000	CONT 02	"4,175.65"	"3,262.23"	913.42	"3,262.23"	3804	FM Purchase Order	DBP_BATCH	04:23:23	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"3,313.12"	0.00	0.00	0.00	0.00	-50.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:19:08		0		0.000	20:35:23		Vector	87083000	0	10-04-2025	12	Om Logistics Supply Chain Private	"3,262.24"	1230148524	0.00	F
	7071528508	06-04-2025		5130695673	VE1153	ZFMO	ID360318	RADIATOR ASSY	1.000	00:00:00		0184293970	KA2611001443	09-04-2025	1.000	22-04-2025	3804500035	1.000		"12,699.14"	"9,921.20"	"2,777.94"	"9,921.20"	3804	FM Purchase Order	DBP_BATCH	04:23:23	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,335.00"	0.00	"10,075.97"	0.00	0.00	0.00	0.00	"10,075.97"	0.00	0.00	0.00	0.00	-154.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:19:08		0		0.000	20:35:23		Vector	87089100	0	10-04-2025	12	Om Logistics Supply Chain Private	"9,921.23"	1230148524	0.00	F
	7071534905	10-04-2025		5130697431	VE1153	ZFMO	IC300475	AIR CONTROL VALVE	1.000	00:00:00		0184301896	KA2611002124	11-04-2025	1.000	22-04-2025	3804500034	1.000	A 07	"11,346.68"	"9,615.83"	"1,730.85"	"9,615.83"	3804	FM Purchase Order	DBP_BATCH	04:26:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,065.00"	0.00	"9,753.95"	0.00	0.00	0.00	0.00	"9,753.95"	0.00	0.00	0.00	0.00	-138.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:15:17		0		0.000	21:47:46		Vector	84818090	0	13-04-2025	9	Om Logistics Supply Chain Private	"9,615.84"	1230158493	0.00	F
	7071534905	10-04-2025		5130697431	VE1153	ZFMO	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	1.000	00:00:00		0184301896	KA2611002124	11-04-2025	1.000	22-04-2025	3804500034	1.000		"4,516.31"	"3,528.37"	987.94	"3,528.37"	3804	FM Purchase Order	DBP_BATCH	04:26:13	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,165.00"	0.00	"3,583.41"	0.00	0.00	0.00	0.00	"3,583.41"	0.00	0.00	0.00	0.00	-55.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:15:17		0		0.000	21:47:46		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"3,528.38"	1230158493	0.00	F
	7071534905	10-04-2025		5130697431	VE1153	ZFMO	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	00:00:00		0184301896	KA2611002124	11-04-2025	1.000	22-04-2025	3804500034	1.000		"7,083.98"	"5,534.36"	"1,549.62"	"5,534.36"	3804	FM Purchase Order	DBP_BATCH	04:26:13	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,670.00"	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:15:17		0		0.000	21:47:46		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"5,534.37"	1230158493	0.00	F
	7071546511	17-04-2025		5130700686	VE1153	ZFMO	IH000951	AC COMPRESSOR HD ASSY	1.000	00:00:00		0184321010	KA2611003966	17-04-2025	1.000	22-04-2025	3804500040	1.000		"19,204.38"	"15,003.42"	"4,200.96"	"15,003.42"	3804	FM Purchase Order	DBP_BATCH	04:20:05	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,215.00"	0.00	"15,237.47"	0.00	0.00	0.00	0.00	"15,237.47"	0.00	0.00	0.00	0.00	-234.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:15		0		0.000	20:22:02		Vector	87089900	0	18-04-2025	4	Om Logistics Supply Chain Private	"15,003.04"	1230181701	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	2.000	00:00:00		0184324621	KA2611004296	18-04-2025	2.000	24-04-2025	3804500043	2.000		"1,227.70"	"1,040.42"	187.28	"1,040.42"	3804	FM Purchase Order	DBP_BATCH	04:21:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:28		0		0.000	19:52:23		Vector	40169330	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,040.47"	1230185982	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	2.000	00:00:00		0184324621	KA2611004296	18-04-2025	2.000	24-04-2025	3804500043	2.000	C 03	"1,935.67"	"1,640.40"	295.27	"1,640.40"	3804	FM Purchase Order	DBP_BATCH	04:21:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:07:28		0		0.000	19:52:23		Vector	40169330	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,640.49"	1230185982	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	ID344652	DIFFERENTIAL OIL SEAL	1.000	00:00:00		0184324621	KA2611004296	18-04-2025	1.000	24-04-2025	3804500043	1.000	ROOM 2	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3804	FM Purchase Order	DBP_BATCH	04:21:38	30	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%	11:07:28		0		0.000	19:52:23		Vector	84822011	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,305.36"	1230185982	0.00	F
	7071548410	18-04-2025		5130701207	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184324621	KA2611004296	18-04-2025	1.000	24-04-2025	3804500043	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:21:38	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:07:28		0		0.000	19:52:23		Vector	87089900	0	20-04-2025	4	Om Logistics Supply Chain Private	"1,934.54"	1230185982	0.00	F
	7071554586	22-04-2025		5130702921	VE1153	ZFMO	IC393990	wabco DBVWABCO DBV	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	A	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3804	FM Purchase Order	DBP_BATCH	04:19:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:59		0		0.000	18:00:15		Vector	87083000	0	25-04-2025	0	Om Logistics Supply Chain Private	"3,708.64"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:23:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	40103110	0	25-04-2025	0	Om Logistics Supply Chain Private	"1,598.91"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	2224193473	BELT TENSIONER	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000		"2,993.90"	"2,537.20"	456.70	"2,537.20"	3804	FM Purchase Order	DBP_BATCH	04:23:24	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"2,573.64"	0.00	0.00	0.00	0.00	-36.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	84835090	0	25-04-2025	0	Om Logistics Supply Chain Private	"2,537.20"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	2225378261	BALL BEARING	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000		636.43	539.35	97.08	539.35	3804	FM Purchase Order	DBP_BATCH	04:23:24	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	84821011	0	25-04-2025	0	Om Logistics Supply Chain Private	539.35	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IA340367	MATCH SET FRONT	2.000	00:00:00		0184343232	KA2611005883	24-04-2025	2.000	25-04-2025	3804500048	2.000		"13,481.96"	"11,425.39"	"2,056.57"	"11,425.39"	3804	FM Purchase Order	DBP_BATCH	04:23:24	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"11,589.50"	0.00	0.00	0.00	0.00	-164.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	84822013	0	25-04-2025	0	Om Logistics Supply Chain Private	"11,425.36"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	C 03	967.84	820.20	147.64	820.20	3804	FM Purchase Order	DBP_BATCH	04:23:24	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:10:59		0		0.000	18:00:15		Vector	40169330	0	25-04-2025	0	Om Logistics Supply Chain Private	820.20	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IC393990	wabco DBVWABCO DBV	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	A	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3804	FM Purchase Order	DBP_BATCH	04:23:24	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:59		0		0.000	18:00:15		Vector	87083000	0	25-04-2025	0	Om Logistics Supply Chain Private	"3,708.64"	1230209072	0.00	F
	7071558565	24-04-2025		5130703908	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184343232	KA2611005883	24-04-2025	1.000	25-04-2025	3804500048	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:23:24	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:10:59		0		0.000	18:00:15		Vector	87089900	0	25-04-2025	0	Om Logistics Supply Chain Private	"1,934.43"	1230209072	0.00	F
	7071537899	11-04-2025		5130698278	VE1153	ZROP	ID334315	MAIN FILTER KIT	10.000	00:00:00		0184301182	KA2611001974	11-04-2025	1.000	22-04-2025	3804500031	1.000	B 03	"14,066.95"	"11,921.14"	"2,145.81"	"1,192.12"	3804	Pro Vehicle Off Road	TSR380401	16:32:46	10	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	"11,524.70"	0.00	0.00	0.00	0.00	-171.23	0.00	0.00	567.67	0.00	5C	IGST Input 18%	12:04:30	0010468225	10	11-04-2025	10.000	18:36:28		Manual	84212300	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,192.26"	1230159939	0.00	F
	7071537899	11-04-2025		5130698278	VE1153	ZROP	ID313307	BEARING BALL	3.000	00:00:00		0184301182	KA2611001974	11-04-2025	1.000	22-04-2025	3804500031	1.000		"1,303.96"	"1,105.05"	198.91	368.35	3804	Pro Vehicle Off Road	TSR380401	16:32:46	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	"1,068.30"	0.00	0.00	0.00	0.00	-15.87	0.00	0.00	52.62	0.00	5C	IGST Input 18%	12:04:30	0010468225	30	11-04-2025	3.000	18:36:28			84821011	0	12-04-2025	10	Om Logistics Supply Chain Private	368.39	1230159939	0.00	F
	7071537899	11-04-2025		5130698278	VE1153	ZROP	IH001979	HVAC PARTICLE FILTER	5.000	00:00:00		0184301182	KA2611001974	11-04-2025	1.000	22-04-2025	3804500031	1.000		"3,496.99"	"2,963.55"	533.44	592.71	3804	Pro Vehicle Off Road	TSR380401	16:32:46	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,865.00"	0.00	0.00	0.00	0.00	-42.57	0.00	0.00	141.12	0.00	5C	IGST Input 18%	12:04:30	0010468225	40	11-04-2025	5.000	18:36:28		Manual	84159000	0	12-04-2025	10	Om Logistics Supply Chain Private	592.78	1230159939	0.00	F
	7071539213	12-04-2025		5130698682	VE1153	ZROP	IC342613	INVERSION RELAY VALVE	1.000	00:00:00		0184304006	KA2611002191	12-04-2025	1.000	22-04-2025	3804500033	1.000		"11,633.24"	"9,088.47"	"2,544.77"	"9,088.47"	3804	Pro Vehicle Off Road	TSR380401	11:18:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,880.00"	0.00	"9,230.25"	0.00	0.00	0.00	0.00	"9,230.25"	0.00	0.00	0.00	0.00	-141.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:16	0010468324	10	12-04-2025	1.000	15:30:36		Manual	87083000	0	13-04-2025	9	Om Logistics Supply Chain Private	"9,536.04"	1230163514	0.00	
	7071541930	14-04-2025		5130699454	VE1153	ZROP	2222898766	IDLER PULLEY	1.000	00:00:00		0184307906	KA2611002545	14-04-2025	1.000	22-04-2025	3804500037	1.000		"2,256.25"	"1,912.08"	344.17	"1,912.08"	3804	Pro Vehicle Off Road	SPD377201	12:01:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	91.05	0.00	5C	IGST Input 18%	12:25:16	0010468600	10	14-04-2025	1.000	14:30:39		Manual	84835090	0	16-04-2025	6	Om Logistics Supply Chain Private	"1,911.83"	1230168744	0.00	
	7071541933	14-04-2025		5130699456	VE1153	ZROP	2222898766	IDLER PULLEY	1.000	00:00:00		0184308463	KA2611002581	14-04-2025	1.000	22-04-2025	3804500036	1.000		"2,256.25"	"1,912.08"	344.17	"1,912.08"	3804	Pro Vehicle Off Road	SPD377201	12:04:29	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,855.00"	0.00	"1,848.49"	0.00	0.00	0.00	0.00	"1,848.49"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	91.05	0.00	5C	IGST Input 18%	12:22:36	0010468509	10	14-04-2025	1.000	16:30:14		Manual	84835090	0	16-04-2025	6	Om Logistics Supply Chain Private	"1,911.83"	1230168750	0.00	
	7071542169	14-04-2025		5130699486	VE1153	ZROP	IC397427	CENTRE BOLT	2.000	00:00:00		0184308823	KA2611002638	14-04-2025	2.000	22-04-2025	3804500032	2.000		322.82	252.20	70.62	252.20	3804	Pro Vehicle Off Road	TSR380401	15:25:35	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	12.01	0.00	5D	IGST Input 28%	12:07:21	0010468637	10	14-04-2025	2.000	17:58:56		Manual	87089900	0	16-04-2025	6	Om Logistics Supply Chain Private	252.38	1230169190	0.00	F
	7071545722	16-04-2025		5130700439	VE1153	ZROP	ID312648	"HOSE,CLUTCH FRONT"	1.000	00:00:00		0184316627	KA2611003438	16-04-2025	1.000	22-04-2025	3804500029	1.000		534.18	417.33	116.85	417.33	3804	Pro Vehicle Off Road	TSR380401	15:38:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	19.87	0.00	5D	IGST Input 28%	10:29:23	0010468977	10	16-04-2025	1.000	18:24:58		Manual	87089900	0	17-04-2025	5	Om Logistics Supply Chain Private	417.15	1230178315	0.00	
	7071546003	16-04-2025		5130700485	VE1153	ZROP	ID334315	MAIN FILTER KIT	5.000	00:00:00		0184316880	KA2611003485	16-04-2025	1.000	22-04-2025	3804500030	1.000	B 03	"6,703.30"	"5,680.76"	"1,022.54"	"1,136.15"	3804	Pro Vehicle Off Road	TSR380401	17:22:24	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:35	0010469019	10	16-04-2025	5.000	19:23:00		Manual	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,192.42"	1230178831	0.00	F
	7071547224	17-04-2025		5130700863	VE1153	ZROP	IA803052	TIE ROD	1.000	00:00:00		0184319374	KA2611003653	17-04-2025	1.000	22-04-2025	3804500041	1.000		"17,520.46"	"13,687.86"	"3,832.60"	"13,687.86"	3804	Pro Vehicle Off Road	TSR380401	11:23:11	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%	12:32:59	0010469095	10	17-04-2025	1.000	14:23:23		Manual	87089900	0	18-04-2025	4	Om Logistics Supply Chain Private	"13,687.40"	1230181908	0.00	
	7071547605	17-04-2025		5130700938	VE1153	ZROP	IA801834	DISCHARGE PIPE COMPRESSOR END	1.000	00:00:00		0184320916	KA2611003924	17-04-2025	1.000	22-04-2025	3804500038	1.000	C 07	"5,690.02"	"4,822.05"	867.97	"4,822.05"	3804	Pro Vehicle Off Road	TSR380401	15:39:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,200.00"	0.00	"4,661.69"	0.00	0.00	0.00	0.00	"4,661.69"	0.00	0.00	0.00	0.00	-69.26	0.00	0.00	229.62	0.00	5C	IGST Input 18%	12:27:52	0010469232	10	17-04-2025	1.000	20:05:43			84159000	0	18-04-2025	4	Om Logistics Supply Chain Private	"4,822.23"	1230182687	0.00	
	7071547605	17-04-2025		5130700938	VE1153	ZROP	IA801832	SUCTION PIPE COMPRESSOR END	1.000	00:00:00		0184320916	KA2611003924	17-04-2025	1.000	22-04-2025	3804500039	1.000	C 07	"7,108.58"	"6,024.22"	"1,084.36"	"6,024.22"	3804	Pro Vehicle Off Road	TSR380401	15:39:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,995.00"	0.00	"5,823.88"	0.00	0.00	0.00	0.00	"5,823.88"	0.00	0.00	0.00	0.00	-86.53	0.00	0.00	286.87	0.00	5C	IGST Input 18%	12:28:58	0010469232	20	17-04-2025	1.000	20:05:43		Manual	84159000	0	18-04-2025	4	Om Logistics Supply Chain Private	"6,024.44"	1230182687	0.00	
	7071553611	21-04-2025		5130702576	VE1153	ZROP	IA454407	BOLT REAR M22X104_12.9 GRADE	50.000	00:00:00		0184331112	KA2611004804	21-04-2025	50.000	24-04-2025	3804500045	50.000	C 16	"8,495.32"	"7,199.42"	"1,295.90"	"7,199.42"	3804	Pro Vehicle Off Road	TSR380401	12:16:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	"6,960.00"	0.00	0.00	0.00	0.00	-103.41	0.00	0.00	342.83	0.00	5C	IGST Input 18%	17:15:14	0010469831	10	21-04-2025	50.000	15:54:36		Manual	73181600	0	22-04-2025	2	Om Logistics Supply Chain Private	"7,199.37"	1230195489	0.00	F
	7071553611	21-04-2025		5130702576	VE1153	ZROP	IA461216	WHEEL NUT	50.000	00:00:00		0184331112	KA2611004804	21-04-2025	50.000	24-04-2025	3804500045	50.000		"5,136.86"	"4,353.27"	783.59	"4,353.27"	3804	Pro Vehicle Off Road	TSR380401	12:16:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"4,208.50"	0.00	0.00	0.00	0.00	-62.53	0.00	0.00	207.30	0.00	5C	IGST Input 18%	17:15:14	0010469831	20	21-04-2025	50.000	15:54:36		Manual	73181600	0	22-04-2025	2	Om Logistics Supply Chain Private	"4,353.11"	1230195489	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	ID376613	FILTER ELEMENT	10.000	00:00:00		0184332001	KA2611004941	21-04-2025	1.000	24-04-2025	3804500046	1.000	B 02	"15,291.94"	"12,959.27"	"2,332.67"	"1,295.93"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"12,528.30"	0.00	0.00	0.00	0.00	-186.14	0.00	0.00	617.11	0.00	5C	IGST Input 18%	17:17:46	0010469894	10	21-04-2025	10.000	19:04:55			39269099	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,295.93"	1230196676	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	ID334315	MAIN FILTER KIT	10.000	00:00:00		0184332001	KA2611004941	21-04-2025	1.000	24-04-2025	3804500046	1.000	B 03	"14,066.95"	"11,921.14"	"2,145.81"	"1,192.11"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	20	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	"11,524.70"	0.00	0.00	0.00	0.00	-171.23	0.00	0.00	567.67	0.00	5C	IGST Input 18%	17:17:46	0010469894	20	21-04-2025	10.000	19:04:55			84212300	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,192.13"	1230196676	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	2223958456	OIL FILTER KIT	5.000	00:00:00		0184332001	KA2611004941	21-04-2025	5.000	24-04-2025	3804500046	5.000	B 03	"7,935.88"	"6,199.91"	"1,735.97"	"6,199.91"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	30	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	"6,001.40"	0.00	0.00	0.00	0.00	-96.72	0.00	0.00	295.23	0.00	5D	IGST Input 28%	17:17:46	0010469894	30	21-04-2025	5.000	19:04:55			87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"6,199.90"	1230196676	0.00	F
	7071554091	21-04-2025		5130702724	VE1153	ZROP	IA307161	HUB REAR WHEEL HD	1.000	00:00:00		0184332001	KA2611004941	21-04-2025	1.000	24-04-2025	3804500046	1.000	CONT 02	"14,073.27"	"10,994.74"	"3,078.53"	"10,994.74"	3804	Pro Vehicle Off Road	TSR380401	16:52:11	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-171.51	0.00	0.00	523.56	0.00	5D	IGST Input 28%	17:17:46	0010469894	40	21-04-2025	1.000	19:04:55		Manual	87081090	0	22-04-2025	2	Om Logistics Supply Chain Private	"10,994.69"	1230196676	0.00	
	7071555631	22-04-2025		5130703111	VE1153	ZROP	2223194292	FUEL PUMP	1.000	00:00:00		0184335280	KA2611005202	22-04-2025	1.000	24-04-2025	3804500047	1.000		"31,230.95"	"24,399.18"	"6,831.77"	"24,399.18"	3804	Pro Vehicle Off Road	TSR380401	14:34:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"35,185.00"	0.00	"23,617.93"	0.00	0.00	0.00	0.00	"23,617.93"	0.00	0.00	0.00	0.00	-380.62	0.00	0.00	"1,161.87"	0.00	5D	IGST Input 28%	17:20:11	0010470051	10	22-04-2025	1.000	16:39:44		Manual	84133010	0	23-04-2025	1	Om Logistics Supply Chain Private	"24,399.23"	1230200364	0.00	
	7071555772	22-04-2025		5130703159	VE1153	ZROP	2222413350	GASKET	1.000	00:00:00		0184335505	KA2611005236	22-04-2025	1.000	24-04-2025	3804500044	1.000		"2,212.80"	"1,875.25"	337.55	"1,875.25"	3804	Pro Vehicle Off Road	TSR380401	15:28:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,800.00"	0.00	"1,812.88"	0.00	0.00	0.00	0.00	"1,812.88"	0.00	0.00	0.00	0.00	-26.93	0.00	0.00	89.30	0.00	5C	IGST Input 18%	11:08:27	0010470055	10	22-04-2025	1.000	17:45:36		Manual	40169340	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,875.46"	1230200686	0.00	
