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
	8060263848	29-04-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	29-04-2025	3772500274	500.000		"5,880.00"	"5,600.00"	280.00	"5,600.00"	3772	Local Parts Order	SPD377201	18:51:33	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.20	0.00	0.00	0.00	"5,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060263841	29-04-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	29-04-2025	3772500273	1.000		"5,499.98"	"4,661.00"	838.98	"4,661.00"	3772	Local Parts Order	SPD377201	18:27:26	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,661.00"	0.00	0.00	0.00	"4,661.00"	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	
	8060263851	29-04-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	29-04-2025	3772500276	1.000		"5,499.98"	"4,661.00"	838.98	"4,661.00"	3772	Local Parts Order	SPD377201	19:10:24	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,661.00"	0.00	0.00	0.00	"4,661.00"	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	
	8060263805	29-04-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	20.000	00:00:00					0.000	29-04-2025	3772500262	20.000		"3,398.40"	"2,880.00"	518.40	"2,880.00"	3772	Local Parts Order	SPD377201	17:00:33	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	144.00	0.00	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060263839	29-04-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	29-04-2025	3772500272	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	18:19:13	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	
	8020040297	26-04-2025		1018562806	CV3743	ZCPO	2223073824	PIPE	1.000	17:39:16	29-04-2025	0184351163	0094860401	26-04-2025	1.000	29-04-2025	3772500278	1.000		"2,019.95"	"1,578.09"	441.86	"1,578.09"	3772	Channel Partner Orde	SPD377201	15:02:30	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,715.00"	"2,121.09"	"1,578.09"	0.00	0.00	0.00	"2,121.09"	"1,578.09"	0.00	0.00	0.00	0.00	0.00	-543.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	21:35:26		0		0.000	15:14:20		Manual	87089900	0		"7,39,371"		0.00	1230233298	0.00	
	8020040302	26-04-2025		1018563657	CV3743	ZCPO	IA355104	MATCHSET REAR	1.000	17:39:16	29-04-2025	0184355681	0094863727	28-04-2025	1.000	29-04-2025	3772500247	1.000		"5,481.71"	"4,645.51"	836.20	"4,645.51"	3772	Channel Partner Orde	SPD377202	16:58:22	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,175.00"	"6,080.51"	"4,645.51"	0.00	0.00	0.00	"6,080.51"	"4,645.51"	0.00	0.00	0.00	0.00	0.00	"-1,435.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:45:45		0		0.000	09:39:15		Manual	84828000	0		"7,39,371"		0.00	1230233298	0.00	
	8020040312	28-04-2025		1018568421	CV3741	ZCPO	ID346935	SHIFT BRACKET	1.000	17:39:16	29-04-2025	0184356630	0094866326	28-04-2025	1.000	29-04-2025	3772500279	1.000		606.36	473.72	132.64	473.72	3772	Channel Partner Orde	SPD377201	14:38:16	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	636.72	473.72	0.00	0.00	0.00	636.72	473.72	0.00	0.00	0.00	0.00	0.00	-163.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	21:35:42		0		0.000	15:22:38		Manual	87081090	0		"7,39,371"		0.00	1230233298	0.00	
	8020040325	29-04-2025		1018573159	CV3743	ZCPO	IA341639	CHECK LINK	1.000	17:39:16	29-04-2025	0184360943	0094871711	29-04-2025	1.000	29-04-2025	3772500280	1.000		357.12	279.00	78.12	279.00	3772	Channel Partner Orde	SPD377202	14:50:22	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	375.00	279.00	0.00	0.00	0.00	375.00	279.00	0.00	0.00	0.00	0.00	0.00	-96.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	21:35:55		0		0.000	16:24:00		Manual	87089900	0		"7,39,371"		0.00	1230233298	0.00	
	8060264001	30-04-2025			0020037430	ZLPO	LP300272	SILICONE PASTE	4.000	00:00:00					0.000	30-04-2025	3772500292	4.000		"1,888.00"	"1,600.00"	288.00	"1,600.00"	3772	Local Parts Order	SPD377201	16:54:31	10	ROYAL AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	"1,600.00"	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	
	8060263707	29-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-04-2025	3772500244	1.000		"2,342.40"	"1,830.00"	512.40	"1,830.00"	3772	Local Parts Order	SPD377201	11:56:37	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,830.00"	0.00	0.00	0.00	"1,830.00"	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	
	8060263953	30-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	30-04-2025	3772500285	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	15:09:07	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	
	8060263853	29-04-2025			0020008469	ZLPO	LPXB003207	WINDSHIELD LAMINATED	1.000	00:00:00					0.000	29-04-2025	3772500277	1.000		"13,749.36"	"11,652.00"	"2,097.36"	"11,652.00"	3772	Local Parts Order	SPD377201	19:14:10	10	SOLAR MARKETING & SERVICES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"11,652.00"	0.00	0.00	0.00	"11,652.00"	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	
	7071556034	22-04-2025	9800383035	5130703235	VE1153	ZACC	ID627682	FLANGE BOLT	4.000	15:17:14	29-04-2025	0184338554	KA2611005452	23-04-2025	4.000	29-04-2025	3772500250	4.000		301.29	255.33	45.96	255.33	3772	Accident Order	SPD377202	17:11:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:17:29	3000531560	10	22-04-2025	4.000	13:50:44		Manual	73181500	0	24-04-2025	5	Om Logistics Supply Chain Private	255.20	1230201357	0.00	F
	7071556034	22-04-2025	9800383035	5130703235	VE1153	ZACC	IA450494	CHRISTMAS CLIP (PASA )	40.000	15:17:14	29-04-2025	0184338554	KA2611005452	23-04-2025	40.000	29-04-2025	3772500250	40.000		586.30	458.05	128.25	458.05	3772	Accident Order	SPD377202	17:11:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	465.20	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:29	3000531560	20	22-04-2025	40.000	13:50:44			87089900	0	24-04-2025	5	Om Logistics Supply Chain Private	457.64	1230201357	0.00	
	7071568553	29-04-2025	9800385694	5130706867	VE1153	ZACC	2224644574	TURBOCHARGER	1.000	16:24:06	29-04-2025	0184360748	KA2611007415	29-04-2025	1.000	29-04-2025	3772500253	1.000		"43,338.97"	"33,858.57"	"9,480.40"	"33,858.57"	3772	Accident Order	SPD377201	11:36:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"59,160.00"	0.00	"34,386.75"	0.00	0.00	0.00	0.00	"34,386.75"	0.00	0.00	0.00	0.00	-528.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:24:38	3000534733	10	29-04-2025	1.000	15:49:16		Manual	87089900	0		"7,39,371"	Om Logistics Supply Chain Private	"33,858.60"	1230232397	0.00	
	7071568799	29-04-2025	9800385806	5130706946	VE1153	ZACC	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	17:39:16	29-04-2025	0184361144	KA2611007456	29-04-2025	1.000	29-04-2025	3772500270	1.000		"7,981.38"	"6,235.45"	"1,745.93"	"6,235.45"	3772	Accident Order	SPD377201	14:37:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:40:04	3000534798	10	29-04-2025	1.000	17:05:08		Manual	87081090	0		"7,39,371"		"6,235.07"	1230233298	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	IA334337	KINGPIN SHIM 1.05MM THK	10.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	10.000	30-04-2025	3772500302	10.000	A009	376.56	319.12	57.44	319.12	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:14		0		0.000	13:43:12		Vector	73182990	0	29-04-2025	1	Om Logistics Supply Chain Private	319.15	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	1.000	30-04-2025	3772500302	1.000		229.71	194.67	35.04	194.67	3772	Monthly Stock Order	DBP_BATCH	03:45:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:14		0		0.000	13:43:12		Vector	84879000	0	29-04-2025	1	Om Logistics Supply Chain Private	194.67	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	3.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	3.000	30-04-2025	3772500302	3.000	A033	"9,175.48"	"7,168.34"	"2,007.14"	"7,168.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"7,280.16"	0.00	0.00	0.00	0.00	-111.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:14		0		0.000	13:43:12		Vector	87089900	0	29-04-2025	1	Om Logistics Supply Chain Private	"7,168.27"	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	ID348121	THRUST BOLT (M20X1.5)	1.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	1.000	30-04-2025	3772500302	1.000		267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:19	40	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%	18:38:14		0		0.000	13:43:12		Vector	87089900	0	29-04-2025	1	Om Logistics Supply Chain Private	208.90	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	3.000	30-04-2025	3772500302	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	50	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	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:14		0		0.000	13:43:12		Vector	87089900	0	29-04-2025	1	Om Logistics Supply Chain Private	"3,914.64"	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	3.000	30-04-2025	3772500302	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	60	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%	18:38:14		0		0.000	13:43:12		Vector	56039400	0	29-04-2025	1	Om Logistics Supply Chain Private	"1,661.00"	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	3.000	30-04-2025	3772500302	3.000		"11,922.61"	"9,314.54"	"2,608.07"	"9,314.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"9,459.84"	0.00	0.00	0.00	0.00	-145.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:14		0		0.000	13:43:12		Vector	84099111	0	29-04-2025	1	Om Logistics Supply Chain Private	"9,314.44"	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	1.000	30-04-2025	3772500302	1.000		"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:14		0		0.000	13:43:12		Vector	85443000	0	29-04-2025	1	Om Logistics Supply Chain Private	941.47	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	14.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	14.000	30-04-2025	3772500302	14.000		632.72	536.20	96.52	536.20	3772	Monthly Stock Order	DBP_BATCH	03:45:19	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	543.90	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:14		0		0.000	13:43:12		Vector	40091100	0	29-04-2025	1	Om Logistics Supply Chain Private	536.16	1230226088	0.00	
	7061690306	28-04-2025		5130705761	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	2.000	30-04-2025	3772500302	2.000	A012	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:14		0		0.000	13:43:12		Vector	87149100	0	29-04-2025	1	Om Logistics Supply Chain Private	881.36	1230226088	0.00	
	7061690689	28-04-2025		5130705838	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:37:50	30-04-2025	0184356179	KA2611006936	28-04-2025	4.000	30-04-2025	3772500302	4.000	A012	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:14		0		0.000	13:43:12		Vector	84833000	0	29-04-2025	1	Om Logistics Supply Chain Private	510.64	1230226088	0.00	
	7071559635	24-04-2025	9800383846	5130704114	VE1153	ZROP	IC321168	MUDGUARD RH VE1102 11.14	1.000	14:38:53	29-04-2025	0184343570	KA2611005948	24-04-2025	1.000	29-04-2025	3772500249	1.000		"3,128.26"	"2,443.95"	684.31	"2,443.95"	3772	Pro Vehicle Off Road	SPD377201	15:28:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,070.00"	0.00	"2,365.69"	0.00	0.00	0.00	0.00	"2,365.69"	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	116.38	0.00	5D	IGST Input 28%	14:39:33	3000532550	10	24-04-2025	1.000	19:01:47		Manual	87081090	0	26-04-2025	3	Om Logistics Supply Chain Private	"2,443.70"	1230210297	0.00	
	7071564021	26-04-2025	9800384910	5130705423	VE1153	ZROP	2223073805	PIPE	1.000	12:04:41	29-04-2025	0184352434	KA2611006851	26-04-2025	1.000	29-04-2025	3772500245	1.000		"3,927.60"	"3,068.44"	859.16	"3,068.44"	3772	Pro Vehicle Off Road	SPD377201	17:03:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,110.00"	0.00	"2,970.19"	0.00	0.00	0.00	0.00	"2,970.19"	0.00	0.00	0.00	0.00	-47.87	0.00	0.00	146.12	0.00	5D	IGST Input 28%	12:04:59	3000533803	10	26-04-2025	1.000	19:25:25		Manual	84099990	0	27-04-2025	2	Om Logistics Supply Chain Private	"3,068.27"	1230221899	0.00	
	7071564021	26-04-2025	9800384910	5130705423	VE1153	ZROP	ID361046	SCR COOLING LINE TO RADIATOR	1.000	12:04:41	29-04-2025	0184352434	KA2611006851	26-04-2025	1.000	29-04-2025	3772500245	1.000		"1,979.65"	"1,677.67"	301.98	"1,677.67"	3772	Pro Vehicle Off Road	SPD377201	17:03:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-24.10	0.00	0.00	79.89	0.00	5C	IGST Input 18%	12:04:59	3000533803	20	26-04-2025	1.000	19:25:25		Manual	39173100	0	27-04-2025	2	Om Logistics Supply Chain Private	"1,677.59"	1230221899	0.00	
	7071567271	28-04-2025	9800385514	5130706454	VE1153	ZROP	ID626508	INTERAXLE PROP SHAFT	1.000	15:27:45	29-04-2025	0184357765	KA2611007145	28-04-2025	1.000	29-04-2025	3772500251	1.000		"35,886.43"	"28,036.27"	"7,850.16"	"28,036.27"	3772	Pro Vehicle Off Road	SPD377201	17:51:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"46,690.00"	0.00	"27,138.56"	0.00	0.00	0.00	0.00	"27,138.56"	0.00	0.00	0.00	0.00	-437.35	0.00	0.00	"1,335.06"	0.00	5D	IGST Input 28%	15:29:02	3000534281	20	28-04-2025	1.000	19:05:12	29-04-2025	Manual	87089900	0	29-04-2025	0	Om Logistics Supply Chain Private	"28,035.85"	1230228759	0.00	
	7071549607	18-04-2025	7071549606	1215292331	VE1000	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	11:31:51	29-04-2025	0184325120	MP2621331232	18-04-2025	1.000	29-04-2025	3772500242	1.000		"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Accident Order	RFC_XIP	16:31:02	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:32:14	3000529930	20	18-04-2025	1.000	23:43:11		Manual	87089900	0	24-04-2025	5	Om Logistics Supply Chain Private	"6,744.45"	1230187908	0.00	
	7071551383	19-04-2025	7071551380	1215292534	VE1000	ZACC	ID349097	REAR AXLE HOUSING	1.000	15:36:22	29-04-2025	0184330086	MP2621334455	20-04-2025	1.000	29-04-2025	3772500252	1.000		"63,420.60"	"49,547.34"	"13,873.26"	"49,547.34"	3772	Accident Order	RFC_XIP	16:24:17	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:36:38	3000530385	20	19-04-2025	1.000	18:40:06		Manual	87089900	0	28-04-2025	1	Om Logistics Supply Chain Private	"49,547.74"	1230193870	0.00	
	7071559166	24-04-2025	7071559164	1215293199	VE1000	ZACC	ID624418	SYNCHRO ASSY 3/4	1.000	12:34:00	29-04-2025	0184353950	MP2621347836	27-04-2025	1.000	29-04-2025	3772500246	1.000		"19,043.21"	"14,877.51"	"4,165.70"	"14,877.51"	3772	Accident Order	RFC_XIP	10:20:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:36:10	3000532237	10	24-04-2025	1.000	05:00:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"14,877.30"	1230223154	0.00	
	7071559375	24-04-2025	7071559374	1215293231	VE1000	ZACC	ID360785	COVER ASSY. CLUTCH	2.000	18:52:16	29-04-2025	0184344928	MP2621342750	25-04-2025	2.000	29-04-2025	3772500275	2.000		"11,713.82"	"9,151.42"	"2,562.40"	"9,151.42"	3772	Accident Order	RFC_XIP	12:54:16	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:53:04	3000532413	100	24-04-2025	2.000	04:16:22		Manual	87089300	0		0	Om Logistics Supply Chain Private	"9,151.60"	1230212796	0.00	
	7071566721	28-04-2025	7071566720	1215293890	VE1000	ZACC	ID626405	FRONT PIPE ASSY	2.000	17:45:01	30-04-2025	0184357137	MP2621349850	28-04-2025	1.000	30-04-2025	3772500294	1.000		"25,295.72"	"19,762.28"	"5,533.44"	"9,881.14"	3772	Accident Order	RFC_XIP	14:46:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"20,070.56"	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:45:19	3000534280	10	28-04-2025	2.000	17:09:54		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,881.28"	1230228313	0.00	
	5900048745	29-04-2025		5110057351	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184361466	MP2621352088	29-04-2025	1.000	29-04-2025	3772500271	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	11:45:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:40		0		0.000	18:02:25		Manual	27101974	0		0		"44,695.14"	0019602424	0.00	
	5900048745	29-04-2025		5110057351	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184361466	MP2621352088	29-04-2025	2.000	29-04-2025	3772500271	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	11:45:34	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:40		0		0.000	18:02:25		Manual	27101972	0		0		"83,064.20"	0019602424	0.00	
	7061687471	25-04-2025		1212649893	VE1000	ZMSO	ID350638	PRIMARY ELEMENT	13.000	18:27:57	30-04-2025	0184349995	MP2621345870	26-04-2025	11.000	30-04-2025	3772500299	11.000		"21,713.43"	"16,963.62"	"4,749.81"	"14,353.83"	3772	Monthly Stock Order	RSINGH44	14:14:59	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"17,228.25"	0.00	0.00	0.00	0.00	-264.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:12		0		0.000	07:04:28		Manual	87089900	0		0	Om Logistics Supply Chain Private	"14,353.92"	1230217862	0.00	
	8060263952	30-04-2025			0020041895	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	30-04-2025	3772500284	1.000		"21,599.90"	"18,305.00"	"3,294.90"	"18,305.00"	3772	Local Parts Order	SPD377201	15:00:35	10	VIBRANT TURBO SOLUTIONS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"18,305.00"	0.00	0.00	0.00	"18,305.00"	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	
