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
	8060270640	25-06-2025			0020038546	ZLPO	333335A	Tyre 1 Matrerial Purchase outside	1.000	00:00:00					0.000	25-06-2025	3772501059	1.000		"22,499.84"	"17,578.00"	"4,921.84"	"17,578.00"	3772	Local Parts Order	SPD377201	14:27:15	10	EXCELLENT TYRES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"17,578.00"	0.00	0.00	0.00	"17,578.00"	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	40112010	0		0		0.00		0.00	
	8060270662	25-06-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	25-06-2025	3772501062	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	15:32:09	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	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	
	8020040986	19-06-2025		1018766431	CV3743	ZCPO	2223002665	THERMOSTAT HOUSING	1.000	10:14:45	25-06-2025	0184544106	0950070695	19-06-2025	1.000	24-06-2025	3772501053	1.000		"5,974.32"	"4,667.44"	"1,306.88"	"4,667.44"	3772	Channel Partner Orde	SPD377201	15:43:19	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,030.00"	"6,273.44"	"4,667.44"	0.00	0.00	0.00	"6,273.44"	"4,667.44"	0.00	0.00	0.00	0.00	0.00	"-1,606.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:42:15		0		0.000	16:18:00		Manual	84099941	-1		"7,39,427"		0.00	1230483712	0.00	
	8020041004	21-06-2025		1018775416	CV3743	ZCPO	ID362837	COOLANT_OUT_HOSE_E366	1.000	10:14:45	25-06-2025	0184553031	0950080036	21-06-2025	1.000	24-06-2025	3772501054	1.000		508.06	430.56	77.50	430.56	3772	Channel Partner Orde	SPD377202	16:54:29	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	563.56	430.56	0.00	0.00	0.00	563.56	430.56	0.00	0.00	0.00	0.00	0.00	-133.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:42:35		0		0.000	17:08:49		Manual	40091100	-1		"7,39,427"		0.00	1230483712	0.00	
	8060270565	24-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	24-06-2025	3772501055	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	18:02:26	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	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	
	8060270599	25-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-06-2025	3772501057	1.000		"2,648.32"	"2,069.00"	579.32	"2,069.00"	3772	Local Parts Order	SPD377202	10:42:07	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,069.00"	0.00	0.00	0.00	"2,069.00"	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	
	8060270644	25-06-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	25-06-2025	3772501060	1.000		108.36	0.00	108.36	602.00	3772	Local Parts Order	SPD377201	14:36:23	20	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	
	8060270644	25-06-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-06-2025	3772501060	1.000		"4,019.20"	"3,140.00"	879.20	"3,140.00"	3772	Local Parts Order	SPD377201	14:36:23	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,140.00"	0.00	0.00	0.00	"3,140.00"	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			85071000	0		0		0.00		0.00	
	8060270447	24-06-2025			0020009075	ZLPO	LP3770137	LOAD BODY MATERIALS	1.500	00:00:00					0.000	24-06-2025	3772501051	1.500		"1,593.00"	"1,350.00"	243.00	"1,350.00"	3772	Local Parts Order	SPD377201	10:14:38	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"1,350.00"	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	
	7071669824	21-06-2025	9800405762		VE1153	ZACC	IA341643	WINDSHIELD 2.0 M	1.000	19:12:03	25-06-2025	0184557630	KA2611025016	23-06-2025	1.000	25-06-2025	3772501068	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Accident Order	SPD381001	17:23:02	20	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%	19:24:41	3000558795	350	18-06-2025	1.000	16:20:12		Manual	70072190	0		0	Om Logistics Supply Chain Private	"5,530.46"	1230479856	0.00	
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IA205293	SHOE RETURN SPRING (MCV)	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	A2	82.85	70.21	12.64	70.21	3772	FM Purchase Order	DBP_BATCH	04:19:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:23:49		0		0.000	16:17:44		Vector	73201011	0		0	Om Logistics Supply Chain Private	70.21	1230478999	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	A10	"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	FM Purchase Order	DBP_BATCH	04:19:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:23:49		0		0.000	16:17:44		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,933.97"	1230478999	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:19:32	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%	19:23:49		0		0.000	16:17:44		Vector	84879000	0		0	Om Logistics Supply Chain Private	82.98	1230478999	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:19:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:23:49		0		0.000	16:17:44		Vector	84879000	0		0	Om Logistics Supply Chain Private	130.85	1230478999	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IA355265	Door latch RH BS6	4.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	4.000	25-06-2025	3772501067	4.000	F 21	"1,536.48"	"1,302.10"	234.38	"1,302.10"	3772	FM Purchase Order	DBP_BATCH	04:19:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:23:49		0		0.000	16:17:44		Vector	83012000	0		0	Om Logistics Supply Chain Private	"1,302.07"	1230478999	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	1.000	25-06-2025	3772501063	1.000	C2	684.95	535.12	149.83	535.12	3772	FM Purchase Order	DBP_BATCH	04:16:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:38		0		0.000	16:36:33		Vector	87089900	0		"7,39,428"		535.13	1230490153	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	2.000	25-06-2025	3772501067	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:19:32	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%	19:23:49		0		0.000	16:17:44		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,633.98"	1230478999	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	1.000	25-06-2025	3772501063	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:16:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	84825011	0		"7,39,428"		817.02	1230490153	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	1.000	25-06-2025	3772501063	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:16:44	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	84828000	0		"7,39,428"		"1,011.71"	1230490153	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	1.000	25-06-2025	3772501063	1.000	A22	"1,465.14"	"1,144.64"	320.50	"1,144.64"	3772	FM Purchase Order	DBP_BATCH	04:16:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:38		0		0.000	16:36:33		Vector	87084000	0		"7,39,428"		"1,144.66"	1230490153	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	ID312017	"ID312017, PILOT BEARING"	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	A20	"1,325.60"	"1,123.39"	202.21	"1,123.39"	3772	FM Purchase Order	DBP_BATCH	04:19:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:23:49		0		0.000	16:17:44		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,123.36"	1230478999	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:19:32	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:23:49		0		0.000	16:17:44		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,755.25"	1230478999	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:19:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:23:49		0		0.000	16:17:44		Vector	56039400	0		0	Om Logistics Supply Chain Private	618.59	1230478999	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	1.000	25-06-2025	3772501063	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:16:44	50	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%	16:54:38		0		0.000	16:36:33		Vector	84212300	0		"7,39,428"		"1,136.18"	1230490153	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	4.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	4.000	25-06-2025	3772501067	4.000	H 03	"4,067.19"	"3,446.77"	620.42	"3,446.77"	3772	FM Purchase Order	DBP_BATCH	04:19:32	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"3,496.28"	0.00	0.00	0.00	0.00	-49.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:23:49		0		0.000	16:17:44		Vector	40091100	0		0	Om Logistics Supply Chain Private	"3,446.67"	1230478999	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	1.000	25-06-2025	3772501063	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:16:44	60	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	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	84212300	0		"7,39,428"		"1,043.62"	1230490153	0.00	F
	7071675693	25-06-2025		5130734001	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	2.000	25-06-2025	3772501063	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:22:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	84212300	0		"7,39,428"		"2,087.25"	1230490153	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	3.000	25-06-2025	3772501063	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:16:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	84212300	0		"7,39,428"		"2,728.72"	1230490153	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	3.000	25-06-2025	3772501063	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:16:44	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	70091010	0		"7,39,428"		"2,336.19"	1230490153	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	2.000	25-06-2025	3772501063	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:16:44	90	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%	16:54:38		0		0.000	16:36:33		Vector	40169330	0		"7,39,428"		727.66	1230490153	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID609123	SERVICE_KIT_UDS_PUMP	1.000	19:20:01	25-06-2025	0184554120	KA2611024834	21-06-2025	1.000	25-06-2025	3772501071	1.000		"1,490.78"	"1,164.67"	326.11	"1,164.67"	3772	FM Purchase Order	DBP_BATCH	04:17:05	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:27:33		0		0.000	20:54:59		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,164.72"	1230472117	0.00	F
	7071673665	24-06-2025		5130733492	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	2.000	25-06-2025	3772501063	2.000	B19	"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:22:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	85124000	0		"7,39,428"		906.39	1230490153	0.00	F
	7071673665	24-06-2025		5130733492	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	2.000	25-06-2025	3772501063	2.000	B19	"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:22:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	85124000	0		"7,39,428"		906.39	1230490153	0.00	F
	7071673665	24-06-2025		5130733492	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	1.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	1.000	25-06-2025	3772501063	1.000	B19	534.75	453.18	81.57	453.18	3772	FM Purchase Order	DBP_BATCH	04:22:16	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	85124000	0		"7,39,428"		453.20	1230490153	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	3.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	3.000	25-06-2025	3772501063	3.000	B19	"1,604.26"	"1,359.54"	244.72	"1,359.54"	3772	FM Purchase Order	DBP_BATCH	04:16:44	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"1,379.07"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:38		0		0.000	16:36:33		Vector	85124000	0		"7,39,428"		"1,359.58"	1230490153	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	1.000	25-06-2025	3772501067	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	FM Purchase Order	DBP_BATCH	04:19:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:23:49		0		0.000	16:17:44		Vector	85114000	0		0	Om Logistics Supply Chain Private	"1,301.99"	1230478999	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	19:11:42	25-06-2025	0184557606	KA2611025011	23-06-2025	2.000	25-06-2025	3772501067	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:32	140	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%	19:23:49		0		0.000	16:17:44		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.48	1230478999	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	4.000	25-06-2025	3772501063	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:16:44	110	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%	16:54:38		0		0.000	16:36:33		Vector	40169330	0		"7,39,428"		382.98	1230490153	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	19:20:01	25-06-2025	0184554120	KA2611024834	21-06-2025	3.000	25-06-2025	3772501071	3.000		"9,252.84"	"7,841.39"	"1,411.45"	"7,841.39"	3772	FM Purchase Order	DBP_BATCH	04:17:05	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"7,954.02"	0.00	0.00	0.00	0.00	-112.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:27:33		0		0.000	20:54:59		Vector	84212300	0		0	Om Logistics Supply Chain Private	"7,841.72"	1230472117	0.00	F
	7071675568	25-06-2025		5130733962	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	16:54:23	25-06-2025	0184566784	KA2611025936	25-06-2025	4.000	25-06-2025	3772501063	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:16:44	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:38		0		0.000	16:36:33		Vector	87084000	0		"7,39,428"		"2,083.29"	1230490153	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	19:20:22	25-06-2025	0184554124	KA2611024835	21-06-2025	1.000	25-06-2025	3772501072	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:10		0		0.000	20:56:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	208.90	1230472096	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	B5	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:49	10	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%	19:22:48		0		0.000	19:07:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	990.10	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	A13	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:22:48		0		0.000	19:07:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	735.43	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	19:12:56	25-06-2025	0184557703	KA2611025035	23-06-2025	1.000	25-06-2025	3772501070	1.000	A21	98.89	77.26	21.63	77.26	3772	Monthly Stock Order	DBP_BATCH	03:45:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:26:10		0		0.000	16:29:51		Vector	87089900	0		0	Om Logistics Supply Chain Private	77.26	1230478950	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	19:20:22	25-06-2025	0184554124	KA2611024835	21-06-2025	1.000	25-06-2025	3772501072	1.000	H 20	611.70	477.89	133.81	477.89	3772	Monthly Stock Order	DBP_BATCH	03:45:50	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:10		0		0.000	20:56:10		Vector	87081090	0		0	Om Logistics Supply Chain Private	477.89	1230472096	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	19:20:22	25-06-2025	0184554124	KA2611024835	21-06-2025	1.000	25-06-2025	3772501072	1.000	F 16	699.60	546.56	153.04	546.56	3772	Monthly Stock Order	DBP_BATCH	03:45:50	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	555.09	0.00	0.00	0.00	0.00	555.09	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:10		0		0.000	20:56:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	546.56	1230472096	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	IC357213	SPRING CAM END	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	A2	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	40	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%	19:22:48		0		0.000	19:07:53		Vector	73201020	0		0	Om Logistics Supply Chain Private	"1,113.80"	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:22:48		0		0.000	19:07:53		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,037.21"	1230478860	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:22:48		0		0.000	19:07:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,834.28"	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	ID328033	"ID328033, CLUTCH RELEASE BEARING"	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	A24	"1,965.80"	"1,665.93"	299.87	"1,665.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,610.00"	0.00	"1,689.86"	0.00	0.00	0.00	0.00	"1,689.86"	0.00	0.00	0.00	0.00	-23.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:22:48		0		0.000	19:07:53		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,665.93"	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:49	90	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%	19:22:48		0		0.000	19:07:53		Vector	56039400	0		0	Om Logistics Supply Chain Private	553.67	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:22:48		0		0.000	19:07:53		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,575.67"	1230478860	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	SHOWCASE	"1,102.52"	861.34	241.18	861.34	3772	Monthly Stock Order	RSINGH44	16:49:48	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,505.00"	0.00	874.78	0.00	0.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	-13.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:22:48		0		0.000	19:07:53			87089900	0		0	Om Logistics Supply Chain Private	861.33	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	110	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%	19:22:48		0		0.000	19:07:53		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,087.64"	1230478860	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	19:12:56	25-06-2025	0184557703	KA2611025035	23-06-2025	1.000	25-06-2025	3772501070	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	Monthly Stock Order	RSINGH44	16:49:48	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:26:10		0		0.000	16:29:51		Manual	87089900	0		0	Om Logistics Supply Chain Private	"5,663.43"	1230478950	0.00	F
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	ID610564	SCR COOLING LINE TO RADIATOR	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	F 24	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	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%	19:22:48		0		0.000	19:07:53		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,656.35"	1230478860	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	IE328096	TOP MARKER LAMP	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000	B4	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:22:48		0		0.000	19:07:53		Vector	85122010	0		0	Om Logistics Supply Chain Private	239.36	1230478860	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IM301131	Service KIT supply module (BSVI)  E494	5.000	19:20:22	25-06-2025	0184554124	KA2611024835	21-06-2025	5.000	25-06-2025	3772501072	5.000	L13	"14,999.42"	"11,718.30"	"3,281.12"	"11,718.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,095.00"	0.00	"2,380.22"	0.00	0.00	0.00	0.00	"11,901.10"	0.00	0.00	0.00	0.00	-182.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:10		0		0.000	20:56:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,718.19"	1230472096	0.00	
	7061745550	23-06-2025		5130732776	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	19:11:08	25-06-2025	0184558570	KA2611025221	23-06-2025	1.000	25-06-2025	3772501066	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:22:48		0		0.000	19:07:53		Vector	38200000	0		0	Om Logistics Supply Chain Private	670.19	1230478860	0.00	
	7071672569	23-06-2025	9800407789	5130733112	VE1153	ZROP	IA236815	INPUT SHAFT	1.000	14:51:05	25-06-2025	0184558009	KA2611025103	23-06-2025	1.000	25-06-2025	3772501061	1.000	F FLOOR	"22,650.96"	"17,696.06"	"4,954.90"	"17,696.06"	3772	Pro Vehicle Off Road	SPD377201	15:45:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"29,470.00"	0.00	"17,129.44"	0.00	0.00	0.00	0.00	"17,129.44"	0.00	0.00	0.00	0.00	-276.05	0.00	0.00	842.67	0.00	5D	IGST Input 28%	14:53:00	3000561275	10	23-06-2025	1.000	17:35:06		Manual	87089900	0		0	Om Logistics Supply Chain Private	"17,696.11"	1230480097	0.00	
	7071672397	23-06-2025	9800407700	5130733082	VE1153	ZROP	ID600508	FUEL LINE BUNCH ASSY	1.000	19:12:28	25-06-2025	0184557654	KA2611025022	23-06-2025	1.000	25-06-2025	3772501069	1.000		"2,050.78"	"1,737.95"	312.83	"1,737.95"	3772	Pro Vehicle Off Road	SPD377202	14:14:10	10	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	-24.96	0.00	0.00	82.76	0.00	5C	IGST Input 18%	19:25:26	3000561181	10	23-06-2025	1.000	16:23:21		Manual	39173100	0		0	Om Logistics Supply Chain Private	"1,738.17"	1230479767	0.00	
	7071672978	23-06-2025	9800407957	5130733247	VE1153	ZROP	ID603321	"DOC ASSY,  E494 BSVI"	1.000	19:10:29	25-06-2025	0184558693	KA2611025245	23-06-2025	1.000	25-06-2025	3772501065	1.000		"54,375.67"	"42,480.99"	"11,894.68"	"42,480.99"	3772	Pro Vehicle Off Road	SPD377201	17:53:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	5D	IGST Input 28%	19:21:40	3000561492	10	23-06-2025	1.000	19:33:20		Manual	87089900	0		0	Om Logistics Supply Chain Private	"42,481.33"	1230481314	0.00	
	7071664840	19-06-2025	7071663201		VE1000	ZACC	IA353417	BADGING ASSY PRO_2075	1.000	19:08:03	25-06-2025	0184543409	MP2621454256	19-06-2025	1.000	25-06-2025	3772501075	1.000		575.07	449.27	125.80	449.27	3772	Accident Order	ESCALATIONS	12:05:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:30:09		0		0.000	13:18:00	25-06-2025	Manual	87089900	0	25-06-2025	0	Om Logistics Supply Chain Private	449.20	1230461092	0.00	
	7071659509	16-06-2025	7071659506		VE1000	ZACC	ID348613	RADIATOR UPPER HOSE	1.000	19:09:28	25-06-2025	0184533075	MP2621447942	16-06-2025	1.000	25-06-2025	3772501073	1.000		410.47	347.86	62.61	347.86	3772	Accident Order	RFC_XIP	18:02:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	545.00	0.00	352.86	0.00	0.00	0.00	0.00	352.86	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:28:46	3000557855	30	16-06-2025	1.000	20:57:57	25-06-2025	Manual	40169990	0	25-06-2025	0	Om Logistics Supply Chain Private	347.39	1230448203	0.00	
	7071659509	16-06-2025	7071659506		VE1000	ZACC	IM300996	Kit Clutch Cover & disc assembly	2.000	19:08:52	25-06-2025	0184533911	MP2621448731	17-06-2025	2.000	25-06-2025	3772501074	2.000		"17,574.40"	"13,730.00"	"3,844.40"	"13,730.00"	3772	Accident Order	RFC_XIP	18:02:27	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:29:36	3000557855	40	16-06-2025	2.000	03:00:25	25-06-2025	Manual	87089300	0	25-06-2025	0	Om Logistics Supply Chain Private	"13,729.60"	1230448938	0.00	
	8010025419	23-05-2025	8010025418	1290015656	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	5.000	19:28:29	05-06-2025	0184454275	MP2621404270	26-05-2025	1.000	24-06-2025	3772501052	1.000		"20,800.51"	"16,250.40"	"4,550.11"	"3,250.08"	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%	11:15:59		0		0.000	14:40:50		Manual	87089900	19	03-06-2025	21	Om Logistics Supply Chain Private	"3,249.98"	1230349654	0.00	
	8010025679	19-06-2025	8010025678	1290015763	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	10:14:45	25-06-2025	0184564358	MP2621465417	25-06-2025	10.000	25-06-2025	3772501056	10.000		"41,601.02"	"32,500.80"	"9,100.22"	"32,500.80"	3772	Campaign Order	RFC_XIP	10:13:47	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	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:15:03		0		0.000	01:28:56		Manual	87089900	0		"7,39,428"	Om Logistics Supply Chain Private	"32,500.77"	1230483712	0.00	
