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
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	ID380953	REAR AXLE HOUSING MAV SLIPPER SUS. MODEL	1.000	00:00:00		0184675342	0950219025	25-07-2025	1.000	31-07-2025	3772501471	1.000		"98,604.54"	"79,253.91"	"19,350.63"	"69,109.41"	3772	Intr-Dealer VOR	SPD377202	20:01:44	10	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	"1,01,445.00"	"79,253.91"	"68,094.96"	0.00	0.00	0.00	"79,253.91"	"68,094.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:36		0		0.000	20:27:43			87089900	0		0		0.00		0.00	
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	ID367385	DIFF. CARRIER ASSY 458DH (4.8FDR)	1.000	00:00:00		0184675342	0950219025	25-07-2025	1.000	31-07-2025	3772501471	1.000		"1,35,691.20"	"1,09,062.50"	"26,628.70"	"95,102.50"	3772	Intr-Dealer VOR	SPD377202	20:01:44	20	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	"1,39,600.00"	"1,09,062.50"	"93,706.50"	0.00	0.00	0.00	"1,09,062.50"	"93,706.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:36		0		0.000	20:27:43			87089900	0		0		0.00		0.00	
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	00:00:00		0184675342	0950219025	25-07-2025	4.000	31-07-2025	3772501471	4.000		874.79	703.12	171.67	613.12	3772	Intr-Dealer VOR	SPD377202	20:01:44	30	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	175.78	130.78	0.00	0.00	0.00	703.12	523.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:36		0		0.000	20:27:43		Manual	87089900	0		0		0.00		0.00	
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	10.000	00:00:00		0184675342	0950219025	25-07-2025	2.000	31-07-2025	3772501471	2.000		736.51	635.60	100.91	112.12	3772	Intr-Dealer VOR	SPD377202	20:01:44	40	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	63.56	48.56	0.00	0.00	0.00	635.60	485.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43		Manual	73181500	0		0		0.00		0.00	
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IA204940	NUT (HCV)	10.000	00:00:00		0184675342	0950219025	25-07-2025	4.000	31-07-2025	3772501471	4.000		245.54	211.90	33.64	74.76	3772	Intr-Dealer VOR	SPD377202	20:01:44	50	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	21.19	16.19	0.00	0.00	0.00	211.90	161.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43			73181600	0		0		0.00		0.00	
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IZ300294	Black  Seal Gasket maker big	2.000	00:00:00		0184675342	0950219025	25-07-2025	2.000	31-07-2025	3772501471	2.000		"1,325.69"	"1,144.06"	181.63	"1,009.06"	3772	Intr-Dealer VOR	SPD377202	20:01:44	60	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	572.03	437.03	0.00	0.00	0.00	"1,144.06"	874.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43			32141000	0		0		0.00		0.00	
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	ID311824	GASKET (Rear Axle Shaft)	2.000	00:00:00		0184675342	0950219025	25-07-2025	2.000	31-07-2025	3772501471	2.000	H5	294.60	254.24	40.36	224.24	3772	Intr-Dealer VOR	SPD377202	20:01:44	70	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	127.12	97.12	0.00	0.00	0.00	254.24	194.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43			48239030	0		0		0.00		0.00	F
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IA450015	OIL SEAL REAR INNER	2.000	00:00:00		0184675342	0950219025	25-07-2025	2.000	31-07-2025	3772501471	2.000	C3	"1,312.19"	"1,054.68"	257.51	919.68	3772	Intr-Dealer VOR	SPD377202	20:01:44	80	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	527.34	392.34	0.00	0.00	0.00	"1,054.68"	784.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:36		0		0.000	20:27:43			87089900	0		0		0.00		0.00	F
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IA340286	OIL SEAL HUB REAR OUTER	2.000	00:00:00		0184675342	0950219025	25-07-2025	2.000	31-07-2025	3772501471	2.000	C3	"1,600.66"	"1,381.36"	219.30	"1,218.36"	3772	Intr-Dealer VOR	SPD377202	20:01:44	90	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	690.68	527.68	0.00	0.00	0.00	"1,381.36"	"1,055.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43			40169330	0		0		0.00		0.00	F
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	ID312300	STAR WASHER	30.000	00:00:00		0184675342	0950219025	25-07-2025	4.000	31-07-2025	3772501471	4.000	L 02	294.44	254.10	40.34	29.88	3772	Intr-Dealer VOR	SPD377202	20:01:44	100	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	254.10	194.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43			73182200	0		0		0.00		0.00	F
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	ID311548	STUDE AXLE SHAFT	5.000	00:00:00		0184675342	0950219025	25-07-2025	3.000	31-07-2025	3772501471	3.000	H013	589.17	508.45	80.72	269.07	3772	Intr-Dealer VOR	SPD377202	20:01:44	110	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	101.69	77.69	0.00	0.00	0.00	508.45	388.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43			73181500	0		0		0.00		0.00	F
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	00:00:00		0184675342	0950219025	25-07-2025	4.000	31-07-2025	3772501471	4.000	A16	"1,555.20"	"1,250.00"	305.20	436.00	3772	Intr-Dealer VOR	SPD377202	20:01:44	120	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	125.00	93.00	0.00	0.00	0.00	"1,250.00"	930.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:36		0		0.000	20:27:43		Manual	87089900	0		0		0.00		0.00	F
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IM300800	P.Shaft Bolt & Nut Kit	1.000	00:00:00		0184675342	0950219025	25-07-2025	1.000	31-07-2025	3772501471	1.000		162.03	139.83	22.20	123.33	3772	Intr-Dealer VOR	SPD377202	20:01:44	130	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	139.83	106.83	0.00	0.00	0.00	139.83	106.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:53:36		0		0.000	20:27:43		Manual	73181500	0		0		0.00		0.00	
	6300029349	25-07-2025		4000268724	CV3066	ZCVR	IC421009	"U BOLT, M24"	1.000	00:00:00		0184675342	0950219025	25-07-2025	1.000	31-07-2025	3772501471	1.000		"2,493.18"	"2,003.91"	489.27	"1,747.41"	3772	Intr-Dealer VOR	SPD377202	20:01:44	140	Jailaxmi Auto Works & Agencies	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	"2,003.91"	"1,490.91"	0.00	0.00	0.00	"2,003.91"	"1,490.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:36		0		0.000	20:27:43			87089900	0		0		0.00		0.00	
	8060275167	31-07-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	31-07-2025	3772501472	1.000		"6,293.76"	"4,917.00"	"1,376.76"	"4,917.00"	3772	Local Parts Order	SPD377201	11:39:24	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,917.00"	0.00	0.00	0.00	"4,917.00"	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	
	8060275168	31-07-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	31-07-2025	3772501473	1.000		"6,293.76"	"4,917.00"	"1,376.76"	"4,917.00"	3772	Local Parts Order	SPD377201	11:41:17	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,917.00"	0.00	0.00	0.00	"4,917.00"	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	
	7071740443	28-07-2025	9800422702	5130750086	VE1153	ZACC	ID335855	"ID335855, DHV"	1.000	15:57:32	30-07-2025	0184683266	KA2611036615	28-07-2025	1.000	30-07-2025	3772501454	1.000	H20	"8,296.30"	"7,030.76"	"1,265.54"	"7,030.76"	3772	Accident Order	SPD377201	15:33:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,015.00"	0.00	"7,131.75"	0.00	0.00	0.00	0.00	"7,131.75"	0.00	0.00	0.00	0.00	-100.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:58:06	3000579382	30	28-07-2025	1.000	17:32:07		Manual	84819090	0	29-07-2025	1	Om Logistics Supply Chain Private	"7,030.79"	1230629593	0.00	F
	7071740443	28-07-2025	9800422702	5130750086	VE1153	ZACC	ID355595	REAR PROP SHAFT ASSY.	1.000	15:57:32	30-07-2025	0184683266	KA2611036615	28-07-2025	1.000	30-07-2025	3772501454	1.000		"11,303.59"	"8,830.93"	"2,472.66"	"8,830.93"	3772	Accident Order	SPD377201	15:33:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,430.00"	0.00	"8,968.69"	0.00	0.00	0.00	0.00	"8,968.69"	0.00	0.00	0.00	0.00	-137.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:58:06	3000579382	40	28-07-2025	1.000	17:32:07		Manual	87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	"8,830.97"	1230629593	0.00	
	7071740443	28-07-2025	9800422702	5130750086	VE1153	ZACC	ID607967	DOC SIDE ANGLE OUTLET	1.000	15:57:32	30-07-2025	0184683266	KA2611036615	28-07-2025	1.000	30-07-2025	3772501454	1.000		"46,593.59"	"36,401.24"	"10,192.35"	"36,401.24"	3772	Accident Order	SPD377201	15:33:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:58:06	3000579382	110	28-07-2025	1.000	17:32:07		Manual	87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	"36,401.42"	1230629593	0.00	
	7071740443	28-07-2025	9800422702	5130750086	VE1153	ZACC	IA308714	GARNISH WINDSHIELD CTR	1.000	15:57:32	30-07-2025	0184683266	KA2611036615	28-07-2025	1.000	30-07-2025	3772501454	1.000	F033	703.27	549.43	153.84	549.43	3772	Accident Order	SPD377201	15:33:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:58:06	3000579382	130	28-07-2025	1.000	17:32:07			87081090	0	29-07-2025	1	Om Logistics Supply Chain Private	549.43	1230629593	0.00	
	7071743003	29-07-2025	9800423440	5130750848	VE1153	ZACC	IA456378	Kit Hub and Bolt	1.000	09:49:37	31-07-2025	0184690387	KA2611037412	30-07-2025	1.000	31-07-2025	3772501467	1.000		"13,768.69"	"10,756.79"	"3,011.90"	"10,756.79"	3772	Accident Order	SPD377201	18:04:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,795.00"	0.00	"10,924.59"	0.00	0.00	0.00	0.00	"10,924.59"	0.00	0.00	0.00	0.00	-167.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:50:04	3000580217	10	29-07-2025	1.000	13:18:09		Manual	87089900	0		0	Om Logistics Supply Chain Private	"10,757.10"	1230635548	0.00	
	7071744941	30-07-2025	9800423781	5130751409	VE1153	ZACC	ID210320	CLUTCH BODY RING	2.000	10:34:12	31-07-2025	0184692706	KA2611037743	30-07-2025	2.000	31-07-2025	3772501470	2.000	D2	"4,424.74"	"3,456.83"	967.91	"3,456.83"	3772	Accident Order	SPD381001	17:16:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"3,510.76"	0.00	0.00	0.00	0.00	-53.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:34:24	3000580630	10	30-07-2025	2.000	20:09:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,457.09"	1230640554	0.00	
	7071739358	28-07-2025		5130749785	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	23:07:42	30-07-2025	0184683954	KA2611036812	28-07-2025	1.000	30-07-2025	3772501464	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:19:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:07:48		0		0.000	19:54:31		Vector	84139190	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,120.19"	1230628745	0.00	F
	7061778152	26-07-2025		5130748978	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:48:28	10	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%	22:52:39		0		0.000	14:05:25		Vector	70072190	0	29-07-2025	1	Om Logistics Supply Chain Private	"5,530.79"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID309848	POLY V BELT	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	B10	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:47:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			40103590	0	29-07-2025	1	Om Logistics Supply Chain Private	360.63	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	PPATANKER	16:47:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	84213100	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,292.53"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:47:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			84219900	0	29-07-2025	1	Om Logistics Supply Chain Private	143.62	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID330023	O-RING	3.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	3.000	30-07-2025	3772501462	3.000	A4	527.45	412.07	115.38	412.07	3772	Monthly Stock Order	PPATANKER	16:47:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25			84099930	0	29-07-2025	1	Om Logistics Supply Chain Private	412.07	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID329237	Inlet Valve	8.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	8.000	30-07-2025	3772501462	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	PPATANKER	16:47:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25		Manual	84099199	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,075.97"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID329244	VALVE STEM SEAL	20.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	20.000	30-07-2025	3772501462	20.000	C6	"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	Monthly Stock Order	PPATANKER	16:47:18	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	84822011	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,021.26"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	D7	"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	PPATANKER	16:47:18	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25		Manual	87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	"2,458.12"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	PPATANKER	16:47:18	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	85443000	0	29-07-2025	1	Om Logistics Supply Chain Private	852.12	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	16:47:18	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	48239090	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,528.70"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	Monthly Stock Order	PPATANKER	16:47:18	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	22:52:39		0		0.000	14:05:25			56039400	0	29-07-2025	1	Om Logistics Supply Chain Private	481.90	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	A035	402.96	341.49	61.47	341.49	3772	Monthly Stock Order	PPATANKER	16:47:18	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			83011000	0	29-07-2025	1	Om Logistics Supply Chain Private	341.49	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	2.000	30-07-2025	3772501462	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:47:18	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			84879000	0	29-07-2025	1	Om Logistics Supply Chain Private	165.96	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	2.000	30-07-2025	3772501462	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	16:47:18	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			84879000	0	29-07-2025	1	Om Logistics Supply Chain Private	261.70	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:47:18	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25			87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	240.37	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	2.000	30-07-2025	3772501462	2.000	FLOOR	"12,277.93"	"9,592.13"	"2,685.80"	"9,592.13"	3772	Monthly Stock Order	PPATANKER	16:47:18	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"9,741.76"	0.00	0.00	0.00	0.00	-149.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25			87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	"9,592.14"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IB002922	ELEMENT KIT OIL FILTER	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	A023	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	PPATANKER	16:47:18	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			84212300	0	29-07-2025	1	Om Logistics Supply Chain Private	153.19	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	PPATANKER	16:47:18	190	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%	22:52:39		0		0.000	14:05:25			68138100	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,037.22"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:47:18	200	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%	22:52:39		0		0.000	14:05:25			84825011	0	29-07-2025	1	Om Logistics Supply Chain Private	817.01	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID201024	BY PASS FILTER	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	OILROOM	305.04	258.51	46.53	258.51	3772	Monthly Stock Order	PPATANKER	16:47:18	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			84212300	0	29-07-2025	1	Om Logistics Supply Chain Private	258.51	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	PPATANKER	16:47:18	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			84831099	0	29-07-2025	1	Om Logistics Supply Chain Private	"5,690.37"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	PPATANKER	16:47:18	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25			84831099	0	29-07-2025	1	Om Logistics Supply Chain Private	"5,505.27"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	PPATANKER	16:47:18	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25			84133020	0	29-07-2025	1	Om Logistics Supply Chain Private	"11,014.36"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID334315	MAIN FILTER KIT	4.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	4.000	30-07-2025	3772501462	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	Monthly Stock Order	PPATANKER	16:47:18	250	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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	84212300	0	29-07-2025	1	Om Logistics Supply Chain Private	"4,544.63"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	PPATANKER	16:47:18	260	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%	22:52:39		0		0.000	14:05:25		Manual	39173100	0	29-07-2025	1	Om Logistics Supply Chain Private	861.69	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	16.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	16.000	30-07-2025	3772501462	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	Monthly Stock Order	PPATANKER	16:47:18	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25		Manual	84099990	0	29-07-2025	1	Om Logistics Supply Chain Private	"4,120.73"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	3.000	30-07-2025	3772501462	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	PPATANKER	16:47:18	280	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%	22:52:39		0		0.000	14:05:25		Manual	87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	"3,914.69"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	3.000	30-07-2025	3772501462	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	PPATANKER	16:47:18	290	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%	22:52:39		0		0.000	14:05:25		Manual	56039400	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,661.01"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	PPATANKER	16:47:18	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	39173100	0	29-07-2025	1	Om Logistics Supply Chain Private	606.38	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	2.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	2.000	30-07-2025	3772501462	2.000	B9	"1,860.36"	"1,576.58"	283.78	"1,576.58"	3772	Monthly Stock Order	PPATANKER	16:47:18	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	40103590	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,576.58"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	3.000	30-07-2025	3772501462	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	Monthly Stock Order	PPATANKER	16:47:18	320	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	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	84212300	0	29-07-2025	1	Om Logistics Supply Chain Private	"3,130.81"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	3.000	30-07-2025	3772501462	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	Monthly Stock Order	PPATANKER	16:47:18	330	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%	22:52:39		0		0.000	14:05:25		Manual	84212300	0	29-07-2025	1	Om Logistics Supply Chain Private	"2,728.69"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	PPATANKER	16:47:18	340	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%	22:52:39		0		0.000	14:05:25		Manual	84212900	0	29-07-2025	1	Om Logistics Supply Chain Private	931.90	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	16:47:18	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	90328990	0	29-07-2025	1	Om Logistics Supply Chain Private	915.94	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	4.000	30-07-2025	3772501462	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	Monthly Stock Order	PPATANKER	16:47:18	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	70091010	0	29-07-2025	1	Om Logistics Supply Chain Private	"3,114.86"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	22:56:13	30-07-2025	0184683675	KA2611036733	28-07-2025	2.000	30-07-2025	3772501463	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	Monthly Stock Order	PPATANKER	16:47:18	370	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	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:57:30		0		0.000	18:54:44		Manual	87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	"11,326.65"	1230628715	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID378974	combo oil filter	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:47:18	380	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%	22:52:39		0		0.000	14:05:25		Manual	84212300	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	ID606730	WATER PUMP	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		"3,882.64"	"3,033.31"	849.33	"3,033.31"	3772	Monthly Stock Order	PPATANKER	16:47:18	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25		Manual	84133020	0	29-07-2025	1	Om Logistics Supply Chain Private	"3,033.31"	1230624396	0.00	
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		331.40	280.85	50.55	280.85	3772	Monthly Stock Order	PPATANKER	16:47:18	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:52:39		0		0.000	14:05:25		Manual	85122010	0	29-07-2025	1	Om Logistics Supply Chain Private	280.85	1230624396	0.00	F
	7061778504	26-07-2025		5130749271	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	22:52:08	30-07-2025	0184682368	KA2611036519	28-07-2025	1.000	30-07-2025	3772501462	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	PPATANKER	16:47:18	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:52:39		0		0.000	14:05:25		Manual	87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	812.69	1230624396	0.00	
	7061779510	28-07-2025		5130749669	VE1153	ZMSO	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	23:07:42	30-07-2025	0184683954	KA2611036812	28-07-2025	1.000	30-07-2025	3772501464	1.000	F 08	582.39	454.99	127.40	454.99	3772	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:07:48		0		0.000	19:54:31		Vector	87089900	0	29-07-2025	1	Om Logistics Supply Chain Private	454.99	1230628745	0.00	
	7061779510	28-07-2025		5130749669	VE1153	ZMSO	IC332204	BRAKE LINING (325X140)	2.000	23:07:42	30-07-2025	0184683954	KA2611036812	28-07-2025	2.000	30-07-2025	3772501464	2.000	OILROOM	"2,937.40"	"2,489.32"	448.08	"2,489.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:07:48		0		0.000	19:54:31		Vector	68138100	0	29-07-2025	1	Om Logistics Supply Chain Private	"2,489.31"	1230628745	0.00	
	7061779510	28-07-2025		5130749669	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	23:07:42	30-07-2025	0184683954	KA2611036812	28-07-2025	1.000	30-07-2025	3772501464	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:07:48		0		0.000	19:54:31		Vector	40103590	0	29-07-2025	1	Om Logistics Supply Chain Private	686.15	1230628745	0.00	
	7071740825	28-07-2025	9800422846	5130750228	VE1153	ZROP	2221492627	GASKET	1.000	16:30:14	30-07-2025	0184683918	KA2611036800	28-07-2025	1.000	30-07-2025	3772501452	1.000		"2,667.20"	"2,260.34"	406.86	"2,260.34"	3772	Pro Vehicle Off Road	SPD377201	17:34:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,375.00"	0.00	"2,185.17"	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-32.47	0.00	0.00	107.64	0.00	5C	IGST Input 18%	16:30:39	3000579526	10	28-07-2025	1.000	19:44:27		Manual	40169390	0	29-07-2025	1	Om Logistics Supply Chain Private	"2,260.14"	1230630525	0.00	
	7071728816	22-07-2025	7071728815	1215309879	VE1000	ZACC	IE454777	WIRING HARNESS CABIN	1.000	22:30:44	30-07-2025	0184663024	MP2621519378	22-07-2025	1.000	30-07-2025	3772501461	1.000		"23,909.75"	"20,262.50"	"3,647.25"	"20,262.50"	3772	Accident Order	RFC_XIP	14:24:57	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"31,745.00"	0.00	"20,553.54"	0.00	0.00	0.00	0.00	"20,553.54"	0.00	0.00	0.00	0.00	-291.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:42:55	3000576158	50	22-07-2025	1.000	22:40:39	30-07-2025	Manual	85443000	0	30-07-2025	0	Om Logistics Supply Chain Private	"20,262.75"	1230606503	0.00	
	7071726177	21-07-2025		1212697299	VE1000	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	20:42:05	30-07-2025	0184659002	MP2621517110	21-07-2025	1.000	30-07-2025	3772501466	1.000	H 10	"1,318.63"	"1,030.18"	288.45	"1,030.18"	3772	FM Purchase Order	VHEMBROM1	12:30:18	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:19:13		0		0.000	22:36:26	30-07-2025	Manual	84099990	0	29-07-2025	1	Om Logistics Supply Chain Private	"1,030.55"	1230599399	0.00	F
	7071728496	22-07-2025		1212697860	VE1000	ZFMO	IE452328	VEHICLE SPEED SENSOR	1.000	20:42:51	30-07-2025	0184662824	MP2621519243	22-07-2025	1.000	30-07-2025	3772501465	1.000		630.02	492.20	137.82	492.20	3772	FM Purchase Order	VHEMBROM1	12:02:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:15:57		0		0.000	21:35:49	30-07-2025	Manual	87089900	0	30-07-2025	0	Om Logistics Supply Chain Private	492.19	1230605132	0.00	F
	7071742266	29-07-2025	7071740825	1280423046	VE1000	ZROP	2222910224	OIL STRAINER	1.000	16:29:53	30-07-2025	0184689217	MP2621534778	30-07-2025	1.000	30-07-2025	3772501453	1.000		"1,345.08"	"1,050.84"	294.24	"1,050.84"	3772	Pro Vehicle Off Road	ESCALATIONS	12:42:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,750.00"	0.00	"1,017.19"	0.00	0.00	0.00	0.00	"1,017.19"	0.00	0.00	0.00	0.00	-16.39	0.00	0.00	50.04	0.00	5D	IGST Input 28%	16:30:52		0		0.000	03:00:34		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,050.76"	1230636933	0.00	
