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
	8020040663	22-05-2025		1018660609	CV3741	ZCPO	IC327020	BRAKE DRUM	1.000	10:36:15	26-05-2025	0184441784	0094962275	22-05-2025	1.000	26-05-2025	3772500630	1.000		"10,520.16"	"8,218.88"	"2,301.28"	"8,218.88"	3772	Channel Partner Orde	SPD377202	17:05:41	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,140.00"	"11,046.88"	"8,218.88"	0.00	0.00	0.00	"11,046.88"	"8,218.88"	0.00	0.00	0.00	0.00	0.00	"-2,828.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:45:07		0		0.000	17:10:03		Manual	87087000	0		0		0.00	1230343335	0.00	
	8020040691	24-05-2025		1018668687	CV3743	ZCPO	ID350912	UJ KIT - LFL	1.000	10:36:15	26-05-2025	0184450288	0094971107	24-05-2025	1.000	26-05-2025	3772500632	1.000		"1,510.32"	"1,179.94"	330.38	"1,179.94"	3772	Channel Partner Orde	SPD377201	16:14:34	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	0.00	"1,585.94"	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-406.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:11:59		0		0.000	16:45:51		Manual	87089900	0		0		0.00	1230343335	0.00	
	8060266975	26-05-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-05-2025	3772500635	1.000		"1,128.68"	0.00	"1,128.68"	"4,031.00"	3772	Local Parts Order	SPD377201	17:26:03	10	SN AUTO BRAKE SYSTEM	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060266779	24-05-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	2.000	00:00:00					0.000	24-05-2025	3772500613	2.000		"85,800.02"	"67,031.26"	"18,768.76"	"67,031.26"	3772	Local Parts Order	SPD377201	15:06:12	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"33,515.63"	0.00	0.00	0.00	"67,031.26"	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	
	8060266974	26-05-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-05-2025	3772500634	1.000		"5,089.28"	"3,976.00"	"1,113.28"	"3,976.00"	3772	Local Parts Order	SPD377201	17:21:43	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	"3,976.00"	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	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	MH000703	"BOLT, FLANGE (12x125)"	5.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	5.000	26-05-2025	3772500631	5.000		357.78	303.20	54.58	303.20	3772	Accident Order	SPD377201	18:28:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:30	3000546619	10	23-05-2025	5.000	16:04:24	26-05-2025		73181500	0	26-05-2025	0	Om Logistics Supply Chain Private	303.19	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IC374656	SELF LOCK NUT M12x1.25	10.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	10.000	26-05-2025	3772500631	10.000		263.60	223.39	40.21	223.39	3772	Accident Order	SPD377201	18:28:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:30	3000546619	20	23-05-2025	10.000	16:04:24	26-05-2025		73181600	0	26-05-2025	0	Om Logistics Supply Chain Private	223.40	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IC535354	M30x 2 CLASS 10 HEX THIN NUT	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		172.15	134.49	37.66	134.49	3772	Accident Order	SPD377201	18:28:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	30	23-05-2025	1.000	16:04:24	26-05-2025		87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	134.49	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IC535355	M30x2 CLASS 10 HEX  NUT	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		194.12	151.66	42.46	151.66	3772	Accident Order	SPD377201	18:28:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	40	23-05-2025	1.000	16:04:24	26-05-2025		87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	151.66	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IA350545	7 SPEED DECAL	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		173.24	146.81	26.43	146.81	3772	Accident Order	SPD377201	18:28:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:30	3000546619	50	23-05-2025	1.000	16:04:24	26-05-2025		39199010	0	26-05-2025	0	Om Logistics Supply Chain Private	146.81	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	2.000	26-05-2025	3772500631	2.000		421.79	357.45	64.34	357.45	3772	Accident Order	SPD377201	18:28:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:30	3000546619	60	23-05-2025	2.000	16:04:24	26-05-2025		39199010	0	26-05-2025	0	Om Logistics Supply Chain Private	357.45	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	87099643	CORNER PANEL RH W/O HOLES	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		"8,717.62"	"6,810.64"	"1,906.98"	"6,810.64"	3772	Accident Order	SPD377201	18:28:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,900.00"	0.00	"6,916.88"	0.00	0.00	0.00	0.00	"6,916.88"	0.00	0.00	0.00	0.00	-106.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	70	23-05-2025	1.000	16:04:24	26-05-2025		87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	"6,810.60"	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	87099642	CORNER PANEL LH W/O HOLES	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		"8,717.62"	"6,810.64"	"1,906.98"	"6,810.64"	3772	Accident Order	SPD377201	18:28:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,900.00"	0.00	"6,916.88"	0.00	0.00	0.00	0.00	"6,916.88"	0.00	0.00	0.00	0.00	-106.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	80	23-05-2025	1.000	16:04:24	26-05-2025		87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	"6,810.58"	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	22087562	COVER COVER LH	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		465.18	363.42	101.76	363.42	3772	Accident Order	SPD377201	18:28:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	635.00	0.00	369.09	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00	-5.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	90	23-05-2025	1.000	16:04:24	26-05-2025		87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	363.42	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	22087692	GRIP TOOL GRIP TOOL LH	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		"3,216.00"	"2,512.50"	703.50	"2,512.50"	3772	Accident Order	SPD377201	18:28:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,390.00"	0.00	"2,551.69"	0.00	0.00	0.00	0.00	"2,551.69"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	100	23-05-2025	1.000	16:04:24	26-05-2025		87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	"2,512.49"	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IA800139	SEALING STRIP CP SIDE LH	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		186.80	145.94	40.86	145.94	3772	Accident Order	SPD377201	18:28:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	110	23-05-2025	1.000	16:04:24	26-05-2025		87081090	0	26-05-2025	0	Om Logistics Supply Chain Private	145.94	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IA801772	LOCK HOUSING RH RHD	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		"3,739.55"	"3,169.11"	570.44	"3,169.11"	3772	Accident Order	SPD377201	18:28:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,965.00"	0.00	"3,214.63"	0.00	0.00	0.00	0.00	"3,214.63"	0.00	0.00	0.00	0.00	-45.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:30	3000546619	120	23-05-2025	1.000	16:04:24	26-05-2025		83012000	0	26-05-2025	0	Om Logistics Supply Chain Private	"3,169.10"	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IA800131	LOCK HOUSING LH LHD	1.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	1.000	26-05-2025	3772500631	1.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Accident Order	SPD377201	18:28:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,440.00"	0.00	"1,579.80"	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%	14:57:30	3000546619	130	23-05-2025	1.000	16:04:24	26-05-2025		83012000	0	26-05-2025	0	Om Logistics Supply Chain Private	"1,557.42"	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	IA345206	REAR VIEW MIRROR CLASS IV	4.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	4.000	26-05-2025	3772500631	4.000		"4,458.85"	"3,778.69"	680.16	"3,778.69"	3772	Accident Order	SPD377201	18:28:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"3,832.96"	0.00	0.00	0.00	0.00	-54.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:30	3000546619	170	23-05-2025	4.000	16:04:24	26-05-2025		70091010	0	26-05-2025	0	Om Logistics Supply Chain Private	"3,778.66"	1230341666	0.00	F
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	ID309799	Valve Spring	10.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	10.000	26-05-2025	3772500631	10.000	E002	640.16	542.51	97.65	542.51	3772	Accident Order	SPD377201	18:28:41	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:30	3000546619	180	23-05-2025	10.000	16:04:24	26-05-2025	Manual	73202000	0	26-05-2025	0	Om Logistics Supply Chain Private	542.55	1230341666	0.00	
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	ID309798	EXHAUST VALVE	10.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	10.000	26-05-2025	3772500631	10.000	A033	"4,944.82"	"3,863.14"	"1,081.68"	"3,863.14"	3772	Accident Order	SPD377201	18:28:41	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,923.40"	0.00	0.00	0.00	0.00	-60.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	190	23-05-2025	10.000	16:04:24	26-05-2025		87089900	0	26-05-2025	0	Om Logistics Supply Chain Private	"3,863.16"	1230341666	0.00	F
	7071615087	23-05-2025	9800395549	5130718402	VE1153	ZACC	ID309797	INLET VALVE	10.000	14:54:24	26-05-2025	0184450086	KA2611015319	24-05-2025	10.000	26-05-2025	3772500631	10.000	A033	"3,150.09"	"2,461.01"	689.08	"2,461.01"	3772	Accident Order	SPD377201	18:28:41	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"2,499.40"	0.00	0.00	0.00	0.00	-38.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:30	3000546619	200	23-05-2025	10.000	16:04:24	26-05-2025		84099111	0	26-05-2025	0	Om Logistics Supply Chain Private	"2,460.97"	1230341666	0.00	F
	7061713467	21-05-2025		5130716875	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	4.000	24-05-2025	3772500612	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	87089900	0	23-05-2025	1	Om Logistics Supply Chain Private	"12,488.23"	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	IA349809	KING PIN	3.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	3.000	24-05-2025	3772500612	3.000		"2,252.66"	"1,759.89"	492.77	"1,759.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,025.00"	0.00	595.78	0.00	0.00	0.00	0.00	"1,787.34"	0.00	0.00	0.00	0.00	-27.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	87089900	0	23-05-2025	1	Om Logistics Supply Chain Private	"1,759.91"	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	2.000	24-05-2025	3772500612	2.000		"13,977.48"	"10,919.91"	"3,057.57"	"10,919.91"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"11,090.26"	0.00	0.00	0.00	0.00	-170.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	87089900	0	23-05-2025	1	Om Logistics Supply Chain Private	"10,920.04"	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	IC321449	LEAF NO. 1	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000		"3,265.05"	"2,766.99"	498.06	"2,766.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	73201020	0	23-05-2025	1	Om Logistics Supply Chain Private	"2,767.02"	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	84219900	0	23-05-2025	1	Om Logistics Supply Chain Private	143.62	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	84213100	0	23-05-2025	1	Om Logistics Supply Chain Private	386.16	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000	D006	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	87089900	0	23-05-2025	1	Om Logistics Supply Chain Private	"3,210.76"	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000		128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:45:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	84099111	0	23-05-2025	1	Om Logistics Supply Chain Private	100.16	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	3.000	24-05-2025	3772500612	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	56039400	0	23-05-2025	1	Om Logistics Supply Chain Private	"1,661.03"	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID352403	EGR COOLANT OUT HOSE	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:28	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	40091100	0	23-05-2025	1	Om Logistics Supply Chain Private	102.12	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000		758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:45:28	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	87089900	0	23-05-2025	1	Om Logistics Supply Chain Private	592.36	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000		"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	130	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%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	87089300	0	23-05-2025	1	Om Logistics Supply Chain Private	"3,087.71"	1230333797	0.00	
	7061714395	22-05-2025		5130717440	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	11:28:25	24-05-2025	0184442630	KA2611014706	22-05-2025	1.000	24-05-2025	3772500612	1.000		"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:37		0		0.000	19:42:41	24-05-2025	Vector	84828000	0	23-05-2025	1	Om Logistics Supply Chain Private	"1,113.82"	1230333797	0.00	
	8010025419	23-05-2025	8010025418	1290015656	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	5.000	10:35:54	26-05-2025	0184452854	MP2621403347	25-05-2025	4.000	26-05-2025	3772500615	4.000		"20,800.51"	"16,250.40"	"4,550.11"	"13,000.32"	3772	Campaign Order	RFC_XIP	14:59:49	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"16,503.90"	0.00	0.00	0.00	0.00	-253.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:36:33		0		0.000	05:43:31		Manual	87089900	0		0	Om Logistics Supply Chain Private	"12,999.91"	1230343035	0.00	
	8010025419	23-05-2025	8010025418	1290015656	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	5.000	10:36:15	26-05-2025	0184451725	MP2621402202	24-05-2025	5.000	26-05-2025	3772500616	5.000		689.28	538.50	150.78	538.50	3772	Campaign Order	RFC_XIP	14:59:49	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	546.90	0.00	0.00	0.00	0.00	-8.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:37:02		0		0.000	21:51:15		Manual	87089900	0		0	Om Logistics Supply Chain Private	538.23	1230343335	0.00	
