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
	8020040878	09-06-2025		1018726739	CV3741	ZCPO	2223208899	TURBOCHARGER	1.000	00:00:00		0184508238	0950030395	09-06-2025	1.000	12-06-2025	3804500151	1.000		"44,548.83"	"37,753.25"	"6,795.58"	"37,753.25"	3804	Channel Partner Orde	TSR380401	15:07:04	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	"58,310.00"	"49,415.25"	"37,753.25"	0.00	0.00	0.00	"49,415.25"	"37,753.25"	0.00	0.00	0.00	0.00	0.00	"-11,662.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:23:34		0		0.000	17:03:20		Manual	84148030	0	28-06-2025	-16		0.00	1230503773	0.00	
	8020041072	27-06-2025		1018797495	CV3742	ZCPO	IA357616	Match Set Rear 6000 Orbit	1.000	00:00:00		0184575659	0950102864	27-06-2025	1.000	28-06-2025	3804500188	1.000		"5,756.73"	"4,878.59"	878.14	"4,878.59"	3804	Channel Partner Orde	TSR380401	14:30:28	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	"7,535.00"	"6,385.59"	"4,878.59"	0.00	0.00	0.00	"6,385.59"	"4,878.59"	0.00	0.00	0.00	0.00	0.00	"-1,507.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:51:59		0		0.000	14:43:45		Manual	73181600	0	28-06-2025	0		0.00	1230503773	0.00	
	8020041016	23-06-2025		1018781525	CV3744	ZCPO	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	00:00:00		0184557978	0950086191	23-06-2025	2.000	26-06-2025	3804500181	2.000		"7,172.18"	"5,603.26"	"1,568.92"	"5,603.26"	3804	Channel Partner Orde	TSR380401	17:21:46	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	"4,820.00"	"3,765.63"	"2,801.63"	0.00	0.00	0.00	"7,531.26"	"5,603.26"	0.00	0.00	0.00	0.00	0.00	"-1,928.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:46:51		0		0.000	17:28:08		Manual	84099191	0	28-06-2025	-2		0.00	1230503773	0.00	
	8020040994	20-06-2025		1018770226	CV3741	ZCPO	ID337464	CLUTCH MASTER CYL	1.000	00:00:00		0184548511	0950075413	20-06-2025	1.000	24-06-2025	3804500171	1.000		"2,830.92"	"2,211.66"	619.26	"2,211.66"	3804	Channel Partner Orde	TSR380401	15:01:24	10	P.S.N. Automobiles P.Ltd.	PSN Automotive Marketing		0			NOS	"3,805.00"	"2,972.66"	"2,211.66"	0.00	0.00	0.00	"2,972.66"	"2,211.66"	0.00	0.00	0.00	0.00	0.00	-761.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:42		0		0.000	16:58:50		Manual	87083000	0	28-06-2025	-4		0.00	1230503773	0.00	
	7071660687	17-06-2025			VE1153	ZACC	ID629527	CLUTCH RELEASE BEARING DIA 430	3.000	00:00:00		0184536549	KA2611023208	17-06-2025	1.000	20-06-2025	3804500164	1.000		"9,817.72"	"8,320.10"	"1,497.62"	"2,773.37"	3804	Accident Order	TSR380401	11:46:49	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"8,439.60"	0.00	0.00	0.00	0.00	-119.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:29	3000557929	10	17-06-2025	3.000	18:55:07		Manual	84828000	0	18-06-2025	2	Om Logistics Supply Chain Private	"2,773.79"	1230451389	0.00	
	7071655222	14-06-2025		5130728861	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	00:00:00		0184528509	KA2611022672	14-06-2025	1.000	16-06-2025	3804500158	1.000	B 03	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3804	FM Purchase Order	DBP_BATCH	04:23:53	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:20		0		0.000	19:37:58		Vector	84212900	0	15-06-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230441669	0.00	F
	7071664157	19-06-2025		5130730989	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	00:00:00		0184547312	KA2611024072	20-06-2025	1.000	26-06-2025	3804500177	1.000	B 03	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3804	FM Purchase Order	DBP_BATCH	04:23:28	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:22		0		0.000	11:34:29		Vector	84212900	0	21-06-2025	5	Om Logistics Supply Chain Private	"1,104.14"	1230461467	0.00	F
	7071666187	20-06-2025		5130731511	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184549713	KA2611024481	20-06-2025	1.000	26-06-2025	3804500179	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:17:08	10	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	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	21:35:40		Vector	40103110	0	22-06-2025	4	Om Logistics Supply Chain Private	"1,598.99"	1230466150	0.00	F
	7071632427	02-06-2025		5130723300	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	00:00:00		0184493909	KA2611019420	04-06-2025	1.000	12-06-2025	3804500152	1.000	A 08	225.96	191.49	34.47	191.49	3804	FM Purchase Order	DBP_BATCH	04:25:27	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:04		0		0.000	20:58:06		Vector	84213100	0	06-06-2025	6	Om Logistics Supply Chain Private	191.52	1230395466	0.00	F
	7071629390	31-05-2025		5130722378	VE1153	ZFMO	IC336701	A FRAME ASSY	1.000	00:00:00		0184479418	KA2611017971	31-05-2025	1.000	03-06-2025	3804500140	1.000	CONT 02	"20,969.88"	"16,382.72"	"4,587.16"	"16,382.72"	3804	FM Purchase Order	DBP_BATCH	04:19:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:29		0		0.000	15:04:21		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	"16,382.64"	1230382694	0.00	F
	7071664157	19-06-2025		5130730989	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	00:00:00		0184547312	KA2611024072	20-06-2025	1.000	26-06-2025	3804500177	1.000	B1	692.84	618.61	74.23	618.61	3804	FM Purchase Order	DBP_BATCH	04:23:28	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:34:22		0		0.000	11:34:29		Vector	56039400	0	21-06-2025	5	Om Logistics Supply Chain Private	618.56	1230461467	0.00	F
	7071629390	31-05-2025		5130722378	VE1153	ZFMO	ID321096	SERVICE KIT FOR BUSHING	1.000	00:00:00		0184479418	KA2611017971	31-05-2025	1.000	03-06-2025	3804500140	1.000	A 08	912.05	712.54	199.51	712.54	3804	FM Purchase Order	DBP_BATCH	04:19:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:29		0		0.000	15:04:21		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	712.54	1230382694	0.00	F
	7071662134	18-06-2025		5130730532	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	00:00:00		0184539477	KA2611023443	18-06-2025	2.000	20-06-2025	3804500165	2.000	B 03	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3804	FM Purchase Order	DBP_BATCH	04:24:06	10	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:59:19		0		0.000	14:17:26		Vector	84212300	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,272.16"	1230455960	0.00	F
	7071664157	19-06-2025		5130730989	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	00:00:00		0184547312	KA2611024072	20-06-2025	1.000	26-06-2025	3804500177	1.000	B 03	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3804	FM Purchase Order	DBP_BATCH	04:23:28	30	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%	11:34:22		0		0.000	11:34:29		Vector	84212300	0	21-06-2025	5	Om Logistics Supply Chain Private	"1,136.06"	1230461467	0.00	F
	7071632427	02-06-2025		5130723300	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	00:00:00		0184493909	KA2611019420	04-06-2025	1.000	12-06-2025	3804500152	1.000	A 08	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:25:27	20	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%	15:25:04		0		0.000	20:58:06		Vector	84139190	0	06-06-2025	6	Om Logistics Supply Chain Private	"1,120.37"	1230395466	0.00	F
	7071653154	13-06-2025		5130728390	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	00:00:00		0184528509	KA2611022672	14-06-2025	2.000	16-06-2025	3804500158	2.000	A 08	"2,643.67"	"2,240.40"	403.27	"2,240.40"	3804	FM Purchase Order	DBP_BATCH	04:22:32	10	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	"2,272.58"	0.00	0.00	0.00	0.00	-32.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:20		0		0.000	19:37:58		Vector	84139190	0	15-06-2025	1	Om Logistics Supply Chain Private	"2,240.40"	1230441669	0.00	F
	7071655222	14-06-2025		5130728861	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	4.000	00:00:00		0184528509	KA2611022672	14-06-2025	4.000	16-06-2025	3804500158	4.000	A 08	"5,287.34"	"4,480.80"	806.54	"4,480.80"	3804	FM Purchase Order	DBP_BATCH	04:23:53	20	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	"4,545.16"	0.00	0.00	0.00	0.00	-64.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:01:20		0		0.000	19:37:58		Vector	84139190	0	15-06-2025	1	Om Logistics Supply Chain Private	"4,480.79"	1230441669	0.00	F
	7071664157	19-06-2025		5130730989	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	00:00:00		0184547312	KA2611024072	20-06-2025	1.000	26-06-2025	3804500177	1.000	A 08	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3804	FM Purchase Order	DBP_BATCH	04:23:28	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%	11:34:22		0		0.000	11:34:29		Vector	84139190	0	21-06-2025	5	Om Logistics Supply Chain Private	"1,120.10"	1230461467	0.00	F
	7071629390	31-05-2025		5130722378	VE1153	ZFMO	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	00:00:00		0184479418	KA2611017971	31-05-2025	1.000	03-06-2025	3804500140	1.000	B 02	"1,163.67"	986.16	177.51	986.16	3804	FM Purchase Order	DBP_BATCH	04:19:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:29		0		0.000	15:04:21		Vector	84212900	0	01-06-2025	2	Om Logistics Supply Chain Private	986.16	1230382694	0.00	F
	7071662134	18-06-2025		5130730532	VE1153	ZFMO	ID346437	MAIN FILTER SPIN-ON  EICHER	3.000	00:00:00		0184539477	KA2611023443	18-06-2025	3.000	20-06-2025	3804500165	3.000	B 02	"3,490.99"	"2,958.47"	532.52	"2,958.47"	3804	FM Purchase Order	DBP_BATCH	04:24:06	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"3,000.96"	0.00	0.00	0.00	0.00	-42.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:59:19		0		0.000	14:17:26		Vector	84212900	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,958.29"	1230455960	0.00	F
	7071629390	31-05-2025		5130722378	VE1153	ZFMO	ID377510	4 INCH CLUTCH BOOSTER	2.000	00:00:00		0184479418	KA2611017971	31-05-2025	2.000	03-06-2025	3804500140	2.000		"7,670.02"	"5,992.20"	"1,677.82"	"5,992.20"	3804	FM Purchase Order	DBP_BATCH	04:19:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"6,085.68"	0.00	0.00	0.00	0.00	-93.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:29		0		0.000	15:04:21		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	"5,992.19"	1230382694	0.00	F
	7071658052	16-06-2025		5130729537	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	00:00:00		0184531093	KA2611022728	16-06-2025	1.000	26-06-2025	3804500180	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3804	FM Purchase Order	DBP_BATCH	04:20:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:44:17		0		0.000	13:43:10		Vector	87089300	0	17-06-2025	9	Om Logistics Supply Chain Private	"13,014.91"	1230446452	0.00	F
	7071666187	20-06-2025		5130731511	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	00:00:00		0184549713	KA2611024481	20-06-2025	1.000	26-06-2025	3804500179	1.000	A 01	"4,989.83"	"4,228.67"	761.16	"4,228.67"	3804	FM Purchase Order	DBP_BATCH	04:17:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:54		0		0.000	21:35:40		Vector	85122010	0	22-06-2025	4	Om Logistics Supply Chain Private	"4,228.87"	1230466150	0.00	F
	7071625170	29-05-2025		5130721142	VE1153	ZFMO	IE318637	LED FLASHER	1.000	00:00:00		0184478795	KA2611017830	31-05-2025	1.000	03-06-2025	3804500141	1.000		"1,472.47"	"1,247.86"	224.61	"1,247.86"	3804	FM Purchase Order	DBP_BATCH	04:18:12	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:11		0		0.000	13:31:30		Vector	85441190	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,247.75"	1230376490	0.00	F
	7071629390	31-05-2025		5130722378	VE1153	ZFMO	IE318637	LED FLASHER	1.000	00:00:00		0184479418	KA2611017971	31-05-2025	1.000	03-06-2025	3804500140	1.000		"1,472.47"	"1,247.86"	224.61	"1,247.86"	3804	FM Purchase Order	DBP_BATCH	04:19:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:29		0		0.000	15:04:21		Vector	85441190	0	01-06-2025	2	Om Logistics Supply Chain Private	"1,247.86"	1230382694	0.00	F
	7071668359	21-06-2025		5130732098	VE1153	ZFMO	IE328063	23381508 Nox Sensor Post (600 or 900 mm)	1.000	00:00:00		0184553826	KA2611024759	21-06-2025	1.000	26-06-2025	3804500178	1.000	A 07	"10,294.49"	"8,724.14"	"1,570.35"	"8,724.14"	3804	FM Purchase Order	DBP_BATCH	04:19:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"13,668.00"	0.00	"8,849.45"	0.00	0.00	0.00	0.00	"8,849.45"	0.00	0.00	0.00	0.00	-125.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:37:34		0		0.000	19:49:45		Vector	90271000	0	22-06-2025	4	Om Logistics Supply Chain Private	"12,829.67"	1230472131	0.00	F
	7071666187	20-06-2025		5130731511	VE1153	ZFMO	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	00:00:00		0184549713	KA2611024481	20-06-2025	1.000	26-06-2025	3804500179	1.000	A 12	"2,476.10"	"1,934.45"	541.65	"1,934.45"	3804	FM Purchase Order	DBP_BATCH	04:17:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:41:54		0		0.000	21:35:40		Vector	87089900	0	22-06-2025	4	Om Logistics Supply Chain Private	"1,934.54"	1230466150	0.00	F
	7071627313	30-05-2025		5130721759	VE1153	ZFMO	IH001984	EVAPORATOR ASSY COMPLETE	1.000	00:00:00		0184478795	KA2611017830	31-05-2025	1.000	03-06-2025	3804500141	1.000		"5,117.02"	"3,997.67"	"1,119.35"	"3,997.67"	3804	FM Purchase Order	DBP_BATCH	04:16:13	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,985.00"	0.00	"4,060.03"	0.00	0.00	0.00	0.00	"4,060.03"	0.00	0.00	0.00	0.00	-62.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:11		0		0.000	13:31:30		Vector	87089900	0	01-06-2025	2	Om Logistics Supply Chain Private	"3,997.29"	1230376490	0.00	F
	7071672724	23-06-2025		5130733192	VE1153	ZROP	2222422785	SENSOR	2.000	00:00:00		0184558518	KA2611025214	23-06-2025	2.000	27-06-2025	3804500184	2.000		"2,568.42"	"2,176.63"	391.79	"2,176.63"	3804	Pro Vehicle Off Road	TSR380401	16:39:21	10	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	"2,104.24"	0.00	0.00	0.00	0.00	-31.26	0.00	0.00	103.65	0.00	5C	IGST Input 18%	11:25:43	0010482070	10	23-06-2025	2.000	18:59:43		Manual	90262000	0	24-06-2025	3	Om Logistics Supply Chain Private	"2,176.21"	1230480469	0.00	
	7071679383	26-06-2025		5130734926	VE1153	ZROP	2223958456	OIL FILTER KIT	5.000	00:00:00		0184572619	KA2611026511	26-06-2025	5.000	28-06-2025	3804500186	5.000	B 03	"7,935.88"	"6,199.91"	"1,735.97"	"6,199.91"	3804	Pro Vehicle Off Road	TSR380401	17:43:38	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"6,001.40"	0.00	0.00	0.00	0.00	-96.72	0.00	0.00	295.23	0.00	5D	IGST Input 28%	10:14:01	0010482812	20	26-06-2025	5.000	19:48:26		Manual	87089900	0	27-06-2025	1	Om Logistics Supply Chain Private	"6,200.19"	1230497877	0.00	F
	7071681394	27-06-2025		5130735507	VE1153	ZROP	2224183976	V-RIBBED BELT	3.000	00:00:00		0184576926	KA2611026978	27-06-2025	3.000	28-06-2025	3804500187	3.000	C 09	"5,938.96"	"5,033.02"	905.94	"5,033.01"	3804	Pro Vehicle Off Road	TSR380401	17:07:30	30	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	"4,865.64"	0.00	0.00	0.00	0.00	-72.29	0.00	0.00	239.67	0.00	5C	IGST Input 18%	10:19:41	0010483034	30	27-06-2025	3.000	18:55:43			40103110	0	28-06-2025	0	Om Logistics Supply Chain Private	"5,032.71"	1230503773	0.00	F
	7071650534	11-06-2025		5130727662	VE1153	ZROP	IA203477	BOLT RETAINER	10.000	00:00:00		0184516257	KA2611021533	11-06-2025	10.000	16-06-2025	3804500159	10.000	C 13	474.21	401.87	72.34	401.87	3804	Pro Vehicle Off Road	TSR380401	17:53:03	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.14	0.00	5C	IGST Input 18%	17:03:25	0010479681	30	11-06-2025	10.000	20:29:08			73181500	0	12-06-2025	4	Om Logistics Supply Chain Private	401.84	1230427773	0.00	
	7071681394	27-06-2025		5130735507	VE1153	ZROP	IA203477	BOLT RETAINER	10.000	00:00:00		0184576926	KA2611026978	27-06-2025	10.000	28-06-2025	3804500187	10.000	C 13	474.21	401.87	72.34	401.87	3804	Pro Vehicle Off Road	TSR380401	17:07:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.77	0.00	0.00	19.14	0.00	5C	IGST Input 18%	10:19:41	0010483034	20	27-06-2025	10.000	18:55:43		Manual	73181500	0	28-06-2025	0	Om Logistics Supply Chain Private	401.82	1230503773	0.00	
	7071650534	11-06-2025		5130727662	VE1153	ZROP	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	10.000	00:00:00		0184516257	KA2611021533	11-06-2025	10.000	16-06-2025	3804500159	10.000	C 13	632.27	535.82	96.45	535.82	3804	Pro Vehicle Off Road	TSR380401	17:53:03	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	25.52	0.00	5C	IGST Input 18%	17:03:25	0010479681	20	11-06-2025	10.000	20:29:08			73181600	0	12-06-2025	4	Om Logistics Supply Chain Private	535.78	1230427773	0.00	
	7071681394	27-06-2025		5130735507	VE1153	ZROP	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	10.000	00:00:00		0184576926	KA2611026978	27-06-2025	10.000	28-06-2025	3804500187	10.000	C 13	632.27	535.82	96.45	535.82	3804	Pro Vehicle Off Road	TSR380401	17:07:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00	25.52	0.00	5C	IGST Input 18%	10:19:41	0010483034	10	27-06-2025	10.000	18:55:43			73181600	0	28-06-2025	0	Om Logistics Supply Chain Private	535.75	1230503773	0.00	
	7071679383	26-06-2025		5130734926	VE1153	ZROP	IA306403	GLASS ASSY DOOR WDW RH	1.000	00:00:00		0184572619	KA2611026511	26-06-2025	1.000	28-06-2025	3804500186	1.000	CONT 02	"1,149.85"	974.45	175.40	974.45	3804	Pro Vehicle Off Road	TSR380401	17:43:38	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,455.00"	0.00	942.05	0.00	0.00	0.00	0.00	942.05	0.00	0.00	0.00	0.00	-14.00	0.00	0.00	46.40	0.00	5C	IGST Input 18%	10:14:01	0010482812	10	26-06-2025	1.000	19:48:26			70071100	0	27-06-2025	1	Om Logistics Supply Chain Private	974.49	1230497877	0.00	
	7071676259	25-06-2025		5130734103	VE1153	ZROP	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	00:00:00		0184567196	KA2611026042	25-06-2025	1.000	26-06-2025	3804500175	1.000		"12,363.11"	"9,658.68"	"2,704.43"	"9,658.68"	3804	Pro Vehicle Off Road	TSR380401	10:58:16	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-150.67	0.00	0.00	459.94	0.00	5D	IGST Input 28%	10:32:04	0010482273	20	25-06-2025	1.000	17:54:31		Manual	87081090	0	26-06-2025	0	Om Logistics Supply Chain Private	"9,658.90"	1230490526	0.00	
	7071672724	23-06-2025		5130733192	VE1153	ZROP	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	00:00:00		0184561644	KA2611025390	24-06-2025	2.000	26-06-2025	3804500182	2.000		"7,409.42"	"5,788.61"	"1,620.81"	"5,788.61"	3804	Pro Vehicle Off Road	TSR380401	16:39:21	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"5,603.26"	0.00	0.00	0.00	0.00	-90.30	0.00	0.00	275.65	0.00	5D	IGST Input 28%	11:47:55	0010482070	20	23-06-2025	2.000	13:18:40		Manual	84099191	0	25-06-2025	1	Om Logistics Supply Chain Private	"5,788.19"	1230482262	0.00	
	7071646218	09-06-2025		5130726553	VE1153	ZROP	ID302184	HOSE CLAMP (15.15)	2.000	00:00:00		0184508819	KA2611020842	09-06-2025	2.000	12-06-2025	3804500150	2.000		308.20	261.19	47.01	261.19	3804	Pro Vehicle Off Road	TSR380401	16:11:18	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	252.50	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	12.44	0.00	5C	IGST Input 18%	15:19:11	0010479168	30	09-06-2025	2.000	18:40:18			73269099	0	10-06-2025	2	Om Logistics Supply Chain Private	261.22	1230418490	0.00	
	7071655758	14-06-2025		5130728948	VE1153	ZROP	ID314317	AIR CLEANER (DAY CAB)	1.000	00:00:00		0184526749	KA2611022312	14-06-2025	1.000	16-06-2025	3804500156	1.000	A 01	"6,389.43"	"5,414.77"	974.66	"5,414.77"	3804	Pro Vehicle Off Road	TSR380401	10:36:06	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,085.00"	0.00	"5,234.69"	0.00	0.00	0.00	0.00	"5,234.69"	0.00	0.00	0.00	0.00	-77.77	0.00	0.00	257.85	0.00	5C	IGST Input 18%	12:25:28	0010480159	10	14-06-2025	1.000	13:20:59		Manual	84213100	0	15-06-2025	1	Om Logistics Supply Chain Private	"5,414.34"	1230441528	0.00	
	7071646218	09-06-2025		5130726553	VE1153	ZROP	ID321623	HOSE TURBO IN	1.000	00:00:00		0184508819	KA2611020842	09-06-2025	1.000	12-06-2025	3804500150	1.000		"1,446.22"	"1,225.61"	220.61	"1,225.61"	3804	Pro Vehicle Off Road	TSR380401	16:11:18	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	58.36	0.00	5C	IGST Input 18%	15:19:11	0010479168	10	09-06-2025	1.000	18:40:18		Manual	40169910	0	10-06-2025	2	Om Logistics Supply Chain Private	"1,225.69"	1230418490	0.00	
	7071646218	09-06-2025		5130726553	VE1153	ZROP	ID332677	HOSE CLAMP	2.000	00:00:00		0184508819	KA2611020842	09-06-2025	2.000	12-06-2025	3804500150	2.000		371.43	314.77	56.66	314.77	3804	Pro Vehicle Off Road	TSR380401	16:11:18	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	-4.52	0.00	0.00	14.99	0.00	5C	IGST Input 18%	15:19:11	0010479168	20	09-06-2025	2.000	18:40:18			73269099	0	10-06-2025	2	Om Logistics Supply Chain Private	314.80	1230418490	0.00	
	7071679383	26-06-2025		5130734926	VE1153	ZROP	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	5.000	00:00:00		0184572619	KA2611026511	26-06-2025	1.000	28-06-2025	3804500186	1.000		"4,919.48"	"4,169.05"	750.43	833.81	3804	Pro Vehicle Off Road	TSR380401	17:43:38	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	"4,030.40"	0.00	0.00	0.00	0.00	-59.88	0.00	0.00	198.53	0.00	5C	IGST Input 18%	10:14:01	0010482812	30	26-06-2025	5.000	19:48:26		Manual	84212900	0	27-06-2025	1	Om Logistics Supply Chain Private	833.85	1230497877	0.00	F
	7071676259	25-06-2025		5130734103	VE1153	ZROP	ID352470	"ID352470, PTO ASSEMBLYET140S9"	1.000	00:00:00		0184567196	KA2611026042	25-06-2025	1.000	26-06-2025	3804500175	1.000		"14,461.41"	"11,297.98"	"3,163.43"	"11,297.98"	3804	Pro Vehicle Off Road	TSR380401	10:58:16	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,815.00"	0.00	"10,936.22"	0.00	0.00	0.00	0.00	"10,936.22"	0.00	0.00	0.00	0.00	-176.24	0.00	0.00	538.00	0.00	5D	IGST Input 28%	10:32:04	0010482273	10	25-06-2025	1.000	17:54:31			87089900	0	26-06-2025	0	Om Logistics Supply Chain Private	"11,298.24"	1230490526	0.00	
	7071650534	11-06-2025		5130727662	VE1153	ZROP	ID355980	INTER AXLE PROP SHAFT	1.000	00:00:00		0184516257	KA2611021533	11-06-2025	1.000	16-06-2025	3804500159	1.000		"44,337.29"	"34,638.51"	"9,698.78"	"34,638.50"	3804	Pro Vehicle Off Road	TSR380401	17:53:03	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"57,685.00"	0.00	"33,529.41"	0.00	0.00	0.00	0.00	"33,529.41"	0.00	0.00	0.00	0.00	-540.35	0.00	0.00	"1,649.45"	0.00	5D	IGST Input 28%	17:03:25	0010479681	10	11-06-2025	1.000	20:29:08		Manual	87089900	0	12-06-2025	4	Om Logistics Supply Chain Private	"34,638.83"	1230427773	0.00	
	7071650416	11-06-2025		5130727641	VE1153	ZROP	ID376432	RADIATOR ASSY	1.000	00:00:00		0184516177	KA2611021516	11-06-2025	1.000	16-06-2025	3804500160	1.000		"20,687.14"	"16,161.83"	"4,525.31"	"16,161.83"	3804	Pro Vehicle Off Road	TSR380401	17:15:36	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"26,915.00"	0.00	"15,644.34"	0.00	0.00	0.00	0.00	"15,644.34"	0.00	0.00	0.00	0.00	-252.12	0.00	0.00	769.61	0.00	5D	IGST Input 28%	17:05:29	0010479637	10	11-06-2025	1.000	20:11:33		Manual	87089100	0	12-06-2025	4	Om Logistics Supply Chain Private	"16,161.69"	1230427598	0.00	F
	7071636151	03-06-2025		5130724041	VE1153	ZROP	ID801642	GEAR SHIFT CABLE	1.000	00:00:00		0184489833	KA2611019145	03-06-2025	1.000	05-06-2025	3804500144	1.000		"14,355.47"	"12,165.65"	"2,189.82"	"12,165.65"	3804	Pro Vehicle Off Road	TSR380401	18:49:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"18,165.00"	0.00	"11,761.07"	0.00	0.00	0.00	0.00	"11,761.07"	0.00	0.00	0.00	0.00	-174.74	0.00	0.00	579.32	0.00	5C	IGST Input 18%	16:42:53	0010478192	20	03-06-2025	1.000	20:28:36			73129000	0	04-06-2025	1	Om Logistics Supply Chain Private	"12,165.61"	1230396258	0.00	
	7071636151	03-06-2025		5130724041	VE1153	ZROP	ID801643	GEAR SHIFT CABLE 22797541	1.000	00:00:00		0184489833	KA2611019145	03-06-2025	1.000	05-06-2025	3804500144	1.000		"8,084.57"	"6,851.33"	"1,233.24"	"6,851.33"	3804	Pro Vehicle Off Road	TSR380401	18:49:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"10,230.00"	0.00	"6,623.49"	0.00	0.00	0.00	0.00	"6,623.49"	0.00	0.00	0.00	0.00	-98.41	0.00	0.00	326.25	0.00	5C	IGST Input 18%	16:42:53	0010478192	10	03-06-2025	1.000	20:28:36		Manual	73129000	0	04-06-2025	1	Om Logistics Supply Chain Private	"6,851.33"	1230396258	0.00	
	7071652783	12-06-2025		5130728191	VE1153	ZROP	IE800525	HEADLAMP RHD RH ASSY	1.000	00:00:00		0184520257	KA2611021816	12-06-2025	1.000	16-06-2025	3804500157	1.000		"12,988.27"	"11,007.01"	"1,981.26"	"11,007.01"	3804	Pro Vehicle Off Road	TSR380401	19:01:08	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,435.00"	0.00	"10,640.97"	0.00	0.00	0.00	0.00	"10,640.97"	0.00	0.00	0.00	0.00	-158.10	0.00	0.00	524.14	0.00	5C	IGST Input 18%	16:57:07	0010479964	10	12-06-2025	1.000	20:05:28		Manual	85122010	0	13-06-2025	3	Om Logistics Supply Chain Private	"11,006.74"	1230433197	0.00	
	7071581242	06-05-2025	7071581241	1215295194	VE1000	ZACC	IA346358	REAR INNER OIL SEAL HD	30.000	00:00:00		0184385691	MP2621366302	06-05-2025	2.000	03-06-2025	3804500143	2.000	C 03	"29,035.04"	"24,605.97"	"4,429.07"	"1,640.40"	3804	Accident Order	RFC_XIP	16:28:27	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"24,959.40"	0.00	0.00	0.00	0.00	-353.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:36	3000537942	20	06-05-2025	30.000	20:56:10		Manual	40169330	0	13-05-2025	21	Om Logistics Supply Chain Private	"1,640.73"	1230263750	0.00	F
	5900052384	12-06-2025		5110060973	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0184522307	MP2621442899	13-06-2025	10.000	13-06-2025	3804500154	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3804	Lubricants Order New	TSR380401	10:14:39	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:45:24		0		0.000	12:38:08		Manual	31021090	0		0		"9,782.23"	1228727121	0.00	
	5900052384	12-06-2025		5110060973	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184522307	MP2621442899	13-06-2025	1.000	13-06-2025	3804500154	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3804	Lubricants Order New	TSR380401	10:14:39	10	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	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:45:24		0		0.000	12:38:08			27101972	0		0		"41,532.21"	1228727121	0.00	
	7061724302	30-05-2025		1212670366	VE1000	ZMSO	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	00:00:00		0184476328	MP2621417083	31-05-2025	1.000	16-06-2025	3804500161	1.000		"7,083.98"	"5,534.36"	"1,549.62"	"5,534.36"	3804	Monthly Stock Order	PPATANKER	17:25:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"9,670.00"	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:08:26		0		0.000	02:59:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	"5,534.38"	1230378713	0.00	F
	7071672774	23-06-2025	7071672772	1280415653	VE1000	ZROP	ID367118	ASSY COOLING LINE	3.000	00:00:00		0184559707	MP2621462807	24-06-2025	3.000	26-06-2025	3804500183	3.000		"7,954.18"	"6,740.83"	"1,213.35"	"6,740.83"	3804	Pro Vehicle Off Road	RFC_XIP	16:54:00	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,355.00"	0.00	"2,172.22"	0.00	0.00	0.00	0.00	"6,516.66"	0.00	0.00	0.00	0.00	-96.82	0.00	0.00	320.99	0.00	5C	IGST Input 18%	15:38:08	0010482072	10	23-06-2025	3.000	00:39:50		Manual	39173100	0	26-06-2025	0	Om Logistics Supply Chain Private	"6,740.65"	1230482833	0.00	
	7071641359	06-06-2025	7071641358	1280412265	VE1000	ZROP	ID629527	CLUTCH RELEASE BEARING DIA 430	5.000	00:00:00		0184502070	MP2621431607	06-06-2025	1.000	12-06-2025	3804500149	1.000		"17,168.83"	"14,549.86"	"2,618.97"	"2,909.97"	3804	Pro Vehicle Off Road	RFC_XIP	12:18:04	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"14,066.00"	0.00	0.00	0.00	0.00	-208.99	0.00	0.00	692.85	0.00	5C	IGST Input 18%	15:12:44	0010478669	10	06-06-2025	5.000	22:51:09		Manual	84828000	0	09-06-2025	3	Om Logistics Supply Chain Private	"2,910.20"	1230410640	0.00	
	7071628075	30-05-2025	7071628074	1280410803	VE1000	ZROP	IE302873	WIPER BLADE ASSY (HCV)	5.000	00:00:00		0184473375	MP2621415580	30-05-2025	3.000	03-06-2025	3804500142	3.000		"1,995.49"	"1,691.09"	304.40	"1,014.65"	3804	Pro Vehicle Off Road	RFC_XIP	11:26:17	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"1,634.85"	0.00	0.00	0.00	0.00	-24.29	0.00	0.00	80.53	0.00	5C	IGST Input 18%	11:07:52	0010477284	10	30-05-2025	5.000	13:46:39		Manual	85124000	0	02-06-2025	1	Om Logistics Supply Chain Private	"1,014.36"	1230376626	0.00	F
