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
	8060278190	26-08-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-08-2025	3772501806	1.000		"3,621.12"	"2,829.00"	792.12	"2,829.00"	3772	Local Parts Order	SPD377201	12:29:33	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,829.00"	0.00	0.00	0.00	"2,829.00"	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	
	8020041729	22-08-2025		1019015844	CV3741	ZCPO	IC319553	CAM SHAFT	1.000	18:36:12	28-08-2025	0184763634	0950330756	22-08-2025	1.000	26-08-2025	3772501796	1.000		"5,803.21"	"4,533.75"	"1,269.46"	"4,533.75"	3772	Channel Partner Orde	SPD377201	15:19:03	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,800.00"	"6,093.75"	"4,533.75"	0.00	0.00	0.00	"6,093.75"	"4,533.75"	0.00	0.00	0.00	0.00	0.00	"-1,560.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:03		0		0.000	17:30:02		Manual	87089900	-2	28-08-2025	-2		0.00	1230738144	0.00	
	8020041730	22-08-2025		1019015925	CV3743	ZCPO	ID626435	OIL DRAIN HOSE ASSY.	1.000	18:36:12	28-08-2025	0184763184	0950329889	22-08-2025	1.000	26-08-2025	3772501797	1.000	H 03	550.09	466.17	83.92	466.17	3772	Channel Partner Orde	SPD377202	15:28:49	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	-144.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:17		0		0.000	15:52:58		Manual	39173100	-2	28-08-2025	-2		0.00	1230738144	0.00	
	8020041730	22-08-2025		1019015925	CV3743	ZCPO	IA308857	FASCIA REINFORCEMENT ASM	1.000	18:36:12	28-08-2025	0184763184	0950329889	22-08-2025	1.000	26-08-2025	3772501797	1.000	E014	665.88	520.22	145.66	520.22	3772	Channel Partner Orde	SPD377202	15:28:49	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	699.22	520.22	0.00	0.00	0.00	699.22	520.22	0.00	0.00	0.00	0.00	0.00	-179.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:17		0		0.000	15:52:58			87089900	-2	28-08-2025	-2		0.00	1230738144	0.00	
	8020041740	23-08-2025		1019019278	CV3743	ZCPO	IC512233	BRAKE DRUM 410X180	1.000	18:36:12	28-08-2025	0184766832	0950333782	23-08-2025	1.000	26-08-2025	3772501798	1.000		"13,492.45"	"10,540.97"	"2,951.48"	"10,540.97"	3772	Channel Partner Orde	SPD377201	12:53:42	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,135.00"	"14,167.97"	"10,540.97"	0.00	0.00	0.00	"14,167.97"	"10,540.97"	0.00	0.00	0.00	0.00	0.00	"-3,627.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:51		0		0.000	14:18:40		Manual	87087000	-2	28-08-2025	-2		0.00	1230738144	0.00	
	8020041749	25-08-2025		1019024967	CV3741	ZCPO	IF800095	FLANGE SCREWS	2.000	18:36:12	28-08-2025	0184770784	0950339637	25-08-2025	2.000	26-08-2025	3772501799	2.000		267.42	226.62	40.80	226.62	3772	Channel Partner Orde	SPD377201	12:01:57	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	148.31	113.31	0.00	0.00	0.00	296.62	226.62	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17		0		0.000	12:53:11		Manual	73181500	-2	28-08-2025	-2		0.00	1230738144	0.00	
	8020041767	26-08-2025		1019031093	CV3743	ZCPO	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	18:36:12	28-08-2025	0184775285	0950345449	26-08-2025	1.000	27-08-2025	3772501816	1.000	A22	"1,603.31"	"1,252.59"	350.72	"1,252.59"	3772	Channel Partner Orde	SPD377202	14:56:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,155.00"	"1,683.59"	"1,252.59"	0.00	0.00	0.00	"1,683.59"	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-431.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:42:09		0		0.000	15:01:14		Manual	87089900	-1	28-08-2025	-1		0.00	1230738144	0.00	
	8020041768	26-08-2025		1019031714	CV3741	ZCPO	ID626404	FRONT PIPE ASSY	1.000	18:36:12	28-08-2025	0184775747	0950346347	26-08-2025	1.000	27-08-2025	3772501822	1.000		"13,075.81"	"10,215.47"	"2,860.34"	"10,215.47"	3772	Channel Partner Orde	SPD377202	16:10:29	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,575.00"	"13,730.47"	"10,215.47"	0.00	0.00	0.00	"13,730.47"	"10,215.47"	0.00	0.00	0.00	0.00	0.00	"-3,515.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:16:48		0		0.000	16:35:42		Manual	87089900	-1	28-08-2025	-1		0.00	1230738144	0.00	
	8020041783	27-08-2025		1019035611	CV3744	ZCPO	ID342379	FLANGE YOKE 1480	1.000	18:36:12	28-08-2025	0184779592	0950350361	27-08-2025	1.000	28-08-2025	3772501828	1.000		729.13	569.63	159.50	569.63	3772	Channel Partner Orde	SPD377201	17:20:01	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	980.00	765.63	569.63	0.00	0.00	0.00	765.63	569.63	0.00	0.00	0.00	0.00	0.00	-196.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:46:45		0		0.000	17:42:35		Manual	87089900	0	28-08-2025	0		0.00	1230738144	0.00	
	8060278191	26-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-08-2025	3772501807	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	12:33:55	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	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	
	8060278468	28-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	28-08-2025	3772501826	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	11:42:30	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	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	
	8060278648	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501843	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	15:06:15	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	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	
	8060278696	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501844	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:42:52	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	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	
	8060278704	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501845	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:59:34	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	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	
	8060278646	29-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501842	1.000		"1,319.68"	"1,031.00"	288.68	"1,031.00"	3772	Local Parts Order	SPD377201	14:58:47	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	
	8060278646	29-08-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-08-2025	3772501842	1.000		608.88	516.00	92.88	516.00	3772	Local Parts Order	SPD377201	14:58:47	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	516.00	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			84139190	0		0		0.00		0.00	
	7071767983	12-08-2025	9800429205	5130757449	VE1153	ZACC	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	16:52:59	16-08-2025	0184732136	KA2611041934	12-08-2025	1.000	26-08-2025	3772501812	1.000		"1,81,863.16"	"1,42,080.59"	"39,782.57"	"1,42,080.59"	3772	Accident Order	SPD377201	15:14:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:57:04	3000587194	10	12-08-2025	1.000	16:26:37	16-08-2025	Manual	87079000	10	16-08-2025	10	Agarwal Packers And Movers Ltd.	"1,42,080.43"	1230685712	0.00	
	7071791508	25-08-2025	9800434481	5130763535	VE1153	ZACC	IC308537	ACTUATOR MTG BRACKET RH	1.000	12:45:01	26-08-2025	0184772262	KA2611045804	25-08-2025	1.000	26-08-2025	3772501808	1.000		"4,494.34"	"3,511.20"	983.14	"3,511.20"	3772	Accident Order	SPD377202	17:10:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,135.00"	0.00	"3,565.97"	0.00	0.00	0.00	0.00	"3,565.97"	0.00	0.00	0.00	0.00	-54.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:24	3000593668	10	25-08-2025	1.000	18:48:26	26-08-2025		87081090	0	26-08-2025	0	Om Logistics Supply Chain Private	"3,510.94"	1230732915	0.00	
	7071791508	25-08-2025	9800434481	5130763535	VE1153	ZACC	IA350037	HEADLINER 1.8 WITHOUT HEADBOX	1.000	12:45:01	26-08-2025	0184772262	KA2611045804	25-08-2025	1.000	26-08-2025	3772501808	1.000		"3,421.12"	"2,672.75"	748.37	"2,672.75"	3772	Accident Order	SPD377202	17:10:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,670.00"	0.00	"2,714.44"	0.00	0.00	0.00	0.00	"2,714.44"	0.00	0.00	0.00	0.00	-41.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:24	3000593668	20	25-08-2025	1.000	18:48:26	26-08-2025	Manual	87089900	0	26-08-2025	0	Om Logistics Supply Chain Private	"2,672.55"	1230732915	0.00	
	7071792912	26-08-2025	9800434726	5130763876	VE1153	ZACC	IA347991	HEADLAMP MTG BRKT ASSY LH	2.000	18:30:27	28-08-2025	0184775917	KA2611046036	26-08-2025	1.000	28-08-2025	3772501831	1.000		"2,498.07"	"1,951.62"	546.45	975.81	3772	Accident Order	SPD377202	12:01:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	"1,982.06"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:09	3000593965	10	26-08-2025	2.000	17:35:43			87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	976.01	1230736451	0.00	
	7071792912	26-08-2025	9800434726	5130763876	VE1153	ZACC	IA342901	Bumper Mounting Bracket LH	2.000	18:30:27	28-08-2025	0184775917	KA2611046036	26-08-2025	1.000	28-08-2025	3772501831	1.000		549.43	429.24	120.19	214.62	3772	Accident Order	SPD377202	12:01:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:09	3000593965	30	26-08-2025	2.000	17:35:43		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	214.67	1230736451	0.00	
	7071792912	26-08-2025	9800434726	5130763876	VE1153	ZACC	IA342353PR	BODY SIDE LH ASSY	2.000	18:26:47	28-08-2025	0184775809	KA2611046024	26-08-2025	1.000	28-08-2025	3772501830	1.000		"24,372.67"	"19,041.15"	"5,331.52"	"9,520.58"	3772	Accident Order	SPD377202	12:01:13	30	VE Commercial RDC Banglore	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%	18:28:04	3000593965	90	26-08-2025	2.000	16:56:24			87079000	0	28-08-2025	0	Om Logistics Supply Chain Private	"9,520.24"	1230736825	0.00	
	7071793636	26-08-2025	9800435021	5130764079	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	18:38:10	28-08-2025	0184776498	KA2611046164	26-08-2025	1.000	28-08-2025	3772501836	1.000		"73,931.20"	"57,758.75"	"16,172.45"	"28,879.38"	3772	Accident Order	SPD377202	17:16:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:26	3000594322	10	26-08-2025	2.000	19:11:37		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"28,879.78"	1230737710	0.00	
	7071793752	26-08-2025	9800434726	5130764094	VE1153	ZACC	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	18:35:09	28-08-2025	0184776644	KA2611046209	26-08-2025	1.000	28-08-2025	3772501834	1.000		"6,215.88"	"4,856.16"	"1,359.72"	"4,856.16"	3772	Accident Order	SPD381001	17:43:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,485.00"	0.00	"4,931.91"	0.00	0.00	0.00	0.00	"4,931.91"	0.00	0.00	0.00	0.00	-75.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:41	3000593965	20	26-08-2025	1.000	19:55:34		Manual	87079000	0	28-08-2025	0	Om Logistics Supply Chain Private	"4,856.14"	1230737882	0.00	
	7071793752	26-08-2025	9800434726	5130764094	VE1153	ZACC	IA342902	Bumper Mounting Bracket RH	1.000	18:35:09	28-08-2025	0184776644	KA2611046209	26-08-2025	1.000	28-08-2025	3772501834	1.000	H 32	274.71	214.62	60.09	214.62	3772	Accident Order	SPD381001	17:43:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:41	3000593965	40	26-08-2025	1.000	19:55:34		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	214.62	1230737882	0.00	
	7071793752	26-08-2025	9800434726	5130764094	VE1153	ZACC	IA342940PR	BUMPER WITH WELDED PART	1.000	18:35:09	28-08-2025	0184776644	KA2611046209	26-08-2025	1.000	28-08-2025	3772501834	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Accident Order	SPD381001	17:43:23	30	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%	18:35:41	3000593965	70	26-08-2025	1.000	19:55:34		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"4,323.87"	1230737882	0.00	
	7071793755	26-08-2025	9800435021	5130764095	VE1153	ZACC	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	18:35:09	28-08-2025	0184776644	KA2611046209	26-08-2025	1.000	28-08-2025	3772501834	1.000	A008	"2,684.88"	"2,097.56"	587.32	"2,097.56"	3772	Accident Order	SPD381001	17:43:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,665.00"	0.00	"2,130.28"	0.00	0.00	0.00	0.00	"2,130.28"	0.00	0.00	0.00	0.00	-32.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:41	3000594322	20	26-08-2025	1.000	19:55:34		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"2,097.55"	1230737882	0.00	
	7071790051	25-08-2025		5130763232	VE1153	ZFMO	IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	2.000	27-08-2025	3772501824	2.000		97.90	82.97	14.93	82.97	3772	FM Purchase Order	DBP_BATCH	04:17:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	85122010	0	26-08-2025	1	Om Logistics Supply Chain Private	82.98	1230731285	0.00	F
	7071790051	25-08-2025		5130763232	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	5.000	27-08-2025	3772501824	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:17:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	73181600	0	26-08-2025	1	Om Logistics Supply Chain Private	223.40	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:23:42	10	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84879000	0	26-08-2025	1	Om Logistics Supply Chain Private	82.98	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:23:42	20	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84879000	0	26-08-2025	1	Om Logistics Supply Chain Private	130.85	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	2.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	2.000	27-08-2025	3772501824	2.000		"2,342.41"	"1,985.09"	357.32	"1,985.09"	3772	FM Purchase Order	DBP_BATCH	04:23:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	70091010	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,985.10"	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID315715	END COVERASSY	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 21	"1,227.06"	958.64	268.42	958.64	3772	FM Purchase Order	DBP_BATCH	04:23:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84099990	0	26-08-2025	1	Om Logistics Supply Chain Private	958.65	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	3.000	27-08-2025	3772501824	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:23:42	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84212300	0	26-08-2025	1	Om Logistics Supply Chain Private	"3,408.50"	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:23:42	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	423.51	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID364110	PILOT BEARING	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	A20	"1,608.05"	"1,362.75"	245.30	"1,362.75"	3772	FM Purchase Order	DBP_BATCH	04:23:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84824000	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,362.76"	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:23:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	"7,119.76"	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	2.000	27-08-2025	3772501824	2.000	B4	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	FM Purchase Order	DBP_BATCH	04:23:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	85122020	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,359.57"	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:23:42	100	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	486.47	1230731285	0.00	F
	7071790185	25-08-2025		5130763284	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	5.000	27-08-2025	3772501824	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:23:42	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	73181600	0	26-08-2025	1	Om Logistics Supply Chain Private	223.40	1230731285	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	IA302148	M14X1.5X40 BOLT FLANGE	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	BOX	143.11	121.28	21.83	121.28	3772	FM Purchase Order	DBP_BATCH	04:17:31	10	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	73181500	0	28-08-2025	-1	Om Logistics Supply Chain Private	121.28	1230736092	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	A6	"1,553.05"	"1,213.32"	339.73	"1,213.32"	3772	FM Purchase Order	DBP_BATCH	04:17:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,213.32"	1230736092	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:17:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	40169330	0	28-08-2025	-1	Om Logistics Supply Chain Private	57.44	1230736092	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	A7	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:17:31	40	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84213100	0	28-08-2025	-1	Om Logistics Supply Chain Private	102.12	1230736092	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:31	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84212300	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,136.16"	1230736092	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID351931	FUEL FILTER	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	B1	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:17:31	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84212900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,043.60"	1230736092	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	ID351932	FUEL FILTER	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	B1	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:17:31	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	84212900	0	28-08-2025	-1	Om Logistics Supply Chain Private	861.69	1230736092	0.00	F
	7071792187	26-08-2025		5130763733	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:17:31	80	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,513.80"	1230736092	0.00	F
	7071792212	26-08-2025		5130763743	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	10.000	27-08-2025	3772501823	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:18:44	10	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	73181500	0	28-08-2025	-1	Om Logistics Supply Chain Private	574.46	1230736092	0.00	F
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000		"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	DBP_BATCH	03:45:45	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	832.73	1230736092	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID800126	RUBBER HOSE  DE-AERATION HOSE	3.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	2.000			0.000		"2,541.99"	"2,154.23"	387.76	0.00	3772	Monthly Stock Order	DBP_BATCH	03:45:45	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	15:29:26	25-08-2025	Vector	40091100	"-7,39,489"	24-08-2025	"-7,39,488"		"1,436.15"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID800126	RUBBER HOSE  DE-AERATION HOSE	3.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000		"2,541.99"	"2,154.23"	387.76	718.08	3772	Monthly Stock Order	DBP_BATCH	03:45:45	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	40091100	0	28-08-2025	-1	Om Logistics Supply Chain Private	718.08	1230736092	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	303.33	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	303.33	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000		109.21	92.55	16.66	92.55	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	73181500	0	26-08-2025	1	Om Logistics Supply Chain Private	92.55	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	"3,210.75"	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	84099111	0	26-08-2025	1	Om Logistics Supply Chain Private	51.51	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000		"5,201.27"	"4,063.49"	"1,137.78"	"4,063.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87081090	0	26-08-2025	1	Om Logistics Supply Chain Private	"4,063.52"	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID331061	PIPE VENT LINE RADIATOR	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	H 08	322.33	251.82	70.51	251.82	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	251.82	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	80	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87089900	0	26-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:37	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%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	56039400	0	26-08-2025	1	Om Logistics Supply Chain Private	553.67	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000		531.12	414.94	116.18	414.94	3772	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	87081090	0	26-08-2025	1	Om Logistics Supply Chain Private	414.94	1230731285	0.00	
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	18:57:17	27-08-2025	0184771550	KA2611045692	25-08-2025	1.000	27-08-2025	3772501824	1.000		"11,952.99"	"10,129.65"	"1,823.34"	"10,129.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:57		0		0.000	16:24:27	27-08-2025	Vector	85443000	0	26-08-2025	1	Om Logistics Supply Chain Private	"10,129.78"	1230731285	0.00	
	7061806203	25-08-2025		5130763164	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	2.000	28-08-2025	3772501833	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:48:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06		Vector	84825011	0	28-08-2025	0	Om Logistics Supply Chain Private	"1,978.70"	1230732747	0.00	
	7061806203	25-08-2025		5130763164	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:37	220	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%	18:34:31		0		0.000	19:38:06		Vector	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	592.35	1230732747	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:14:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			40169330	0	28-08-2025	0	Om Logistics Supply Chain Private	363.82	1230732747	0.00	F
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	90004845	16:14:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06		Manual	84212900	0	28-08-2025	0	Om Logistics Supply Chain Private	931.90	1230732747	0.00	F
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID354324	TURBOCHARGER	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000		"26,372.66"	"22,349.71"	"4,022.95"	"22,349.71"	3772	Monthly Stock Order	90004845	16:14:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84148030	0	28-08-2025	0	Om Logistics Supply Chain Private	"22,349.65"	1230732747	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	D3	22.60	19.15	3.45	19.15	3772	Monthly Stock Order	90004845	16:14:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			85443000	0	28-08-2025	0	Om Logistics Supply Chain Private	19.15	1230732747	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	90004845	16:14:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84825011	0	28-08-2025	0	Om Logistics Supply Chain Private	989.35	1230732747	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID301958	FUEL STRAINER (MAV COWL)	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	A7	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	90004845	16:14:33	60	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%	18:34:31		0		0.000	19:38:06			84213100	0	28-08-2025	0	Om Logistics Supply Chain Private	102.12	1230732747	0.00	F
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	90004845	16:14:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84834000	0	28-08-2025	0	Om Logistics Supply Chain Private	"3,532.93"	1230732747	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA343442	Rear View Mirror ROD RH	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	90004845	16:14:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			70091010	0	28-08-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230732747	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA207278	SPIDER (MCV)	1.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	1.000	28-08-2025	3772501833	1.000	A18	"1,031.86"	874.46	157.40	874.46	3772	Monthly Stock Order	90004845	16:14:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	19:38:06			84831099	0	28-08-2025	0	Om Logistics Supply Chain Private	874.46	1230732747	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	18:34:02	28-08-2025	0184776572	KA2611046188	26-08-2025	2.000	28-08-2025	3772501833	2.000	A9	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	90004845	16:14:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	19:38:06			87085000	0	28-08-2025	0	Om Logistics Supply Chain Private	744.01	1230732747	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	F003	128.04	108.51	19.53	108.51	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	40169390	0	28-08-2025	-1	Om Logistics Supply Chain Private	108.51	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	70091010	0	28-08-2025	-1	Om Logistics Supply Chain Private	919.14	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	2.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	2.000	27-08-2025	3772501823	2.000	D001	"1,664.53"	"1,410.62"	253.91	"1,410.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	68138100	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,410.62"	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	B18	483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	377.73	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"11,558.06"	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,084.55"	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"1,304.89"	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:27	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	56039400	0	28-08-2025	-1	Om Logistics Supply Chain Private	553.67	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	100	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089300	0	28-08-2025	-1	Om Logistics Supply Chain Private	"3,087.67"	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	110	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%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089300	0	28-08-2025	-1	Om Logistics Supply Chain Private	"3,545.53"	1230736092	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	18:31:52	27-08-2025	0184776146	KA2611046096	26-08-2025	1.000	27-08-2025	3772501823	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:32:11		0		0.000	18:12:17	27-08-2025	Vector	87089900	0	28-08-2025	-1	Om Logistics Supply Chain Private	"9,881.14"	1230736092	0.00	
	7071791167	25-08-2025	9800434360	5130763422	VE1153	ZROP	ID311726	"ID311726, CLUTCH HOUSING AL VE2100"	1.000	18:58:33	27-08-2025	0184771875	KA2611045745	25-08-2025	1.000	27-08-2025	3772501825	1.000		"9,826.69"	"7,677.10"	"2,149.59"	"7,677.10"	3772	Pro Vehicle Off Road	SPD377201	15:22:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,785.00"	0.00	"7,431.28"	0.00	0.00	0.00	0.00	"7,431.28"	0.00	0.00	0.00	0.00	-119.76	0.00	0.00	365.58	0.00	5D	IGST Input 28%	18:58:57	3000593520	10	25-08-2025	1.000	17:41:34	27-08-2025	Manual	84099941	0	26-08-2025	1	Om Logistics Supply Chain Private	"7,677.41"	1230732185	0.00	
	7071793381	26-08-2025	9800434921	5130763969	VE1153	ZROP	ID626404	FRONT PIPE ASSY	1.000	18:32:15	28-08-2025	0184776106	KA2611046083	26-08-2025	1.000	28-08-2025	3772501832	1.000		"13,508.33"	"10,553.38"	"2,954.95"	"10,553.38"	3772	Pro Vehicle Off Road	SPD377202	16:03:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	-164.63	0.00	0.00	502.54	0.00	5D	IGST Input 28%	18:32:25	3000594210	10	26-08-2025	1.000	18:06:10		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"10,553.05"	1230737280	0.00	
	7071793880	26-08-2025	9800435104	5130764119	VE1153	ZROP	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	12:43:28	28-08-2025	0184776807	KA2611046258	26-08-2025	1.000	28-08-2025	3772501827	1.000		"12,528.35"	"9,787.77"	"2,740.58"	"9,787.77"	3772	Pro Vehicle Off Road	SPD377201	18:15:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-152.69	0.00	0.00	466.08	0.00	5D	IGST Input 28%	12:44:13	3000594402	10	26-08-2025	1.000	20:22:46	28-08-2025	Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"9,787.43"	1230738142	0.00	
	7071793882	26-08-2025	9800435105	5130764120	VE1153	ZROP	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	18:36:12	28-08-2025	0184776789	KA2611046251	26-08-2025	1.000	28-08-2025	3772501835	1.000		"12,528.35"	"9,787.77"	"2,740.58"	"9,787.77"	3772	Pro Vehicle Off Road	SPD377201	18:17:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-152.69	0.00	0.00	466.08	0.00	5D	IGST Input 28%	18:36:41	3000594403	10	26-08-2025	1.000	20:19:09		Manual	87089900	0	28-08-2025	0	Om Logistics Supply Chain Private	"9,787.43"	1230738144	0.00	
	7071785971	22-08-2025	7071785970	1215315727	VE1000	ZACC	ID329237	Inlet Valve	16.000	17:55:37	28-08-2025	0184764697	MP2621574505	22-08-2025	16.000	28-08-2025	3772501829	16.000	FLOOR	"2,754.39"	"2,151.87"	602.52	"2,151.87"	3772	Accident Order	RFC_XIP	14:41:17	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:56:18	3000592137	20	22-08-2025	16.000	21:13:38		Manual	84099199	0		0	Om Logistics Supply Chain Private	"2,151.97"	1230724299	0.00	
	7071785971	22-08-2025	7071785970	1215315727	VE1000	ZACC	ID329238	Exhaust Valve	16.000	17:55:37	28-08-2025	0184764697	MP2621574505	22-08-2025	16.000	28-08-2025	3772501829	16.000		"4,395.46"	"3,433.95"	961.51	"3,433.95"	3772	Accident Order	RFC_XIP	14:41:17	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,487.52"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:56:18	3000592137	30	22-08-2025	16.000	21:13:38		Manual	84099199	0		0	Om Logistics Supply Chain Private	"3,433.99"	1230724299	0.00	
	8040285476	21-08-2025	8040285475	1211120550	VE1000	ZEOR	IM301276L	Eicher Premium Plus Grease	1.000	16:03:08	27-08-2025	0184760867	MP2621572518	22-08-2025	1.000	27-08-2025	3772501819	1.000		"1,00,039.01"	"84,778.82"	"15,260.19"	"84,778.82"	3772	EOR Order	RFC_XIP	16:18:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,23,300.00"	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"85,996.53"	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:03:52		0		0.000	02:13:37		Manual	27101990	0		0	Om Logistics Supply Chain Private	"84,778.81"	1230719012	0.00	
