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
	7071809228	04-09-2025		5130768317	VE1153	ZACC	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	2.000	00:00:00		0184807241	KA2611048663	04-09-2025	1.000	12-09-2025	3804500286	1.000	A 01	"9,979.66"	"8,457.34"	"1,522.32"	"4,228.67"	3804	Accident Order	TSR380401	11:24:32	10	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	"8,578.82"	0.00	0.00	0.00	0.00	-121.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:33:37	3000598521	10	04-09-2025	2.000	16:29:20			85122010	0	05-09-2025	7	Om Logistics Supply Chain Private	"4,228.89"	1230774327	0.00	
	7071809228	04-09-2025		5130768317	VE1153	ZACC	IA451440	ASSY DRAGLINK RHD	1.000	00:00:00		0184807241	KA2611048663	04-09-2025	1.000	12-09-2025	3804500286	1.000		"4,054.78"	"3,167.80"	886.98	"3,167.80"	3804	Accident Order	TSR380401	11:24:32	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"5,535.00"	0.00	"3,217.22"	0.00	0.00	0.00	0.00	"3,217.22"	0.00	0.00	0.00	0.00	-49.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:33:37	3000598521	20	04-09-2025	1.000	16:29:20		Manual	87089900	0	05-09-2025	7	Om Logistics Supply Chain Private	"3,167.97"	1230774327	0.00	
	7071815668	08-09-2025		5130769849	VE1153	ZACC	IA461216	WHEEL NUT	40.000	00:00:00		0184817103	KA2611049571	08-09-2025	10.000	21-09-2025	3804500299	10.000		"3,916.57"	"3,319.13"	597.44	829.78	3804	Accident Order	TSR380401	13:02:30	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"3,366.80"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:32	3000600175	10	08-09-2025	40.000	17:37:46		Manual	73181600	0	09-09-2025	12	Om Logistics Supply Chain Private	829.84	1230785404	0.00	F
	7071815668	08-09-2025		5130769849	VE1153	ZACC	IA454407	BOLT REAR M22X104_12.9 GRADE	40.000	00:00:00		0184817103	KA2611049571	08-09-2025	40.000	21-09-2025	3804500299	40.000	C 16	"6,025.39"	"5,106.26"	919.13	"5,106.26"	3804	Accident Order	TSR380401	13:02:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"5,179.60"	0.00	0.00	0.00	0.00	-73.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:10:32	3000600175	20	08-09-2025	40.000	17:37:46			73181600	0	09-09-2025	12	Om Logistics Supply Chain Private	"5,106.66"	1230785404	0.00	F
	7071826024	13-09-2025		5130772491	VE1153	ZACC	IE333399	FRONT CHASSIS  HARNESS PRO6000	1.000	00:00:00		0184838389	KA2611051392	13-09-2025	1.000	19-09-2025	3804500291	1.000		"27,536.33"	"23,335.87"	"4,200.46"	"23,335.87"	3804	Accident Order	TSR380401	15:02:54	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"36,560.00"	0.00	"23,671.05"	0.00	0.00	0.00	0.00	"23,671.05"	0.00	0.00	0.00	0.00	-335.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:34	3000603384	10	13-09-2025	1.000	20:07:28		Manual	85443000	0	14-09-2025	5	Om Logistics Supply Chain Private	"23,335.54"	1230809327	0.00	
	7071829702	15-09-2025		5130773357	VE1153	ZACC	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	00:00:00		0184846328	KA2611052084	16-09-2025	1.000	21-09-2025	3804500297	1.000	C 09	"2,523.71"	"1,971.65"	552.06	"1,971.65"	3804	Accident Order	TSR380401	19:01:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-30.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:49	3000604451	10	15-09-2025	1.000	19:41:51			87089900	0	17-09-2025	4	Om Logistics Supply Chain Private	"1,971.94"	1230818266	0.00	
	7071829702	15-09-2025		5130773357	VE1153	ZACC	IA337763	TIE ROD ASSY	1.000	00:00:00		0184844453	KA2611051879	16-09-2025	1.000	21-09-2025	3804500298	1.000	CONT 02	"5,666.44"	"4,426.91"	"1,239.53"	"4,426.91"	3804	Accident Order	TSR380401	19:01:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,735.00"	0.00	"4,495.97"	0.00	0.00	0.00	0.00	"4,495.97"	0.00	0.00	0.00	0.00	-69.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:04:51	3000604451	20	15-09-2025	1.000	13:03:13		Manual	87089900	0	17-09-2025	4	Om Logistics Supply Chain Private	"4,426.47"	1230814862	0.00	F
	7071794400	27-08-2025		5130764322	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	00:00:00		0184787298	KA2611046840	29-08-2025	1.000	04-09-2025	3804500280	1.000	C 09	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3804	FM Purchase Order	DBP_BATCH	04:19:27	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%	10:47:18		0		0.000	19:27:00		Vector	40103110	0	30-08-2025	5	Om Logistics Supply Chain Private	"1,598.93"	1230749281	0.00	F
	7071794400	27-08-2025		5130764322	VE1153	ZFMO	IC393990	wabco DBVWABCO DBV	1.000	00:00:00		0184787298	KA2611046840	29-08-2025	1.000	04-09-2025	3804500280	1.000	A	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3804	FM Purchase Order	DBP_BATCH	04:19:27	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"6,480.00"	0.00	"3,766.50"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:18		0		0.000	19:27:00		Vector	87083000	0	30-08-2025	5	Om Logistics Supply Chain Private	"3,708.71"	1230749281	0.00	F
	7071795947	28-08-2025		5130764574	VE1153	ZFMO	IA461216	WHEEL NUT	4.000	00:00:00		0184787298	KA2611046840	29-08-2025	4.000	04-09-2025	3804500280	4.000		391.65	331.91	59.74	331.91	3804	FM Purchase Order	DBP_BATCH	04:15:44	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:18		0		0.000	19:27:00		Vector	73181600	0	30-08-2025	5	Om Logistics Supply Chain Private	331.92	1230749281	0.00	F
	7071798113	29-08-2025		5130765201	VE1153	ZFMO	IA461216	WHEEL NUT	2.000	00:00:00		0184787298	KA2611046840	29-08-2025	2.000	04-09-2025	3804500280	2.000		195.83	165.96	29.87	165.96	3804	FM Purchase Order	DBP_BATCH	04:20:22	20	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%	10:47:18		0		0.000	19:27:00		Vector	73181600	0	30-08-2025	5	Om Logistics Supply Chain Private	165.96	1230749281	0.00	F
	7071798113	29-08-2025		5130765201	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00		0184787298	KA2611046840	29-08-2025	1.000	04-09-2025	3804500280	1.000		"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3804	FM Purchase Order	DBP_BATCH	04:20:22	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:18		0		0.000	19:27:00		Vector	87089300	0	30-08-2025	5	Om Logistics Supply Chain Private	"8,899.76"	1230749281	0.00	F
	7071804878	02-09-2025		5130767264	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00		0184801040	KA2611048148	02-09-2025	1.000	21-09-2025	3804500302	1.000		"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3804	FM Purchase Order	DBP_BATCH	04:22:25	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:54		0		0.000	19:36:16		Vector	87089300	0	03-09-2025	18	Om Logistics Supply Chain Private	"8,900.11"	1230766547	0.00	F
	7071810546	05-09-2025		5130768685	VE1153	ZFMO	2224183976	V-RIBBED BELT	2.000	00:00:00		0184809888	KA2611048887	05-09-2025	2.000	21-09-2025	3804500301	2.000	C 09	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3804	FM Purchase Order	DBP_BATCH	04:20:30	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	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:17:10		0		0.000	14:00:43		Vector	40103110	0	06-09-2025	15	Om Logistics Supply Chain Private	"3,197.80"	1230777899	0.00	F
	7071810546	05-09-2025		5130768685	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	00:00:00		0184809888	KA2611048887	05-09-2025	1.000	21-09-2025	3804500301	1.000		"2,169.17"	"1,838.28"	330.89	"1,838.28"	3804	FM Purchase Order	DBP_BATCH	04:20:30	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:17:10		0		0.000	14:00:43		Vector	84812000	0	06-09-2025	15	Om Logistics Supply Chain Private	"1,838.26"	1230777899	0.00	F
	7071810546	05-09-2025		5130768685	VE1153	ZFMO	IC346738	ASSY FUEL TANK CAP	1.000	00:00:00		0184809888	KA2611048887	05-09-2025	1.000	21-09-2025	3804500301	1.000	A 03	"1,717.88"	"1,342.09"	375.79	"1,342.09"	3804	FM Purchase Order	DBP_BATCH	04:20:30	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:17:10		0		0.000	14:00:43		Vector	87089900	0	06-09-2025	15	Om Logistics Supply Chain Private	"1,342.08"	1230777899	0.00	F
	7071810546	05-09-2025		5130768685	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	2.000	00:00:00		0184809888	KA2611048887	05-09-2025	2.000	21-09-2025	3804500301	2.000	A 01	"9,979.66"	"8,457.34"	"1,522.32"	"8,457.34"	3804	FM Purchase Order	DBP_BATCH	04:20:30	40	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	"8,578.82"	0.00	0.00	0.00	0.00	-121.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:17:10		0		0.000	14:00:43		Vector	85122010	0	06-09-2025	15	Om Logistics Supply Chain Private	"8,457.25"	1230777899	0.00	F
	7071820840	11-09-2025		5130771253	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	00:00:00		0184830088	KA2611050767	11-09-2025	1.000	21-09-2025	3804500300	1.000		"12,548.95"	"9,803.87"	"2,745.08"	"9,803.87"	3804	FM Purchase Order	DBP_BATCH	04:12:02	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:12		0		0.000	21:21:31		Vector	87089300	0	13-09-2025	8	Om Logistics Supply Chain Private	"9,804.05"	1230799124	0.00	F
	7071820840	11-09-2025		5130771253	VE1153	ZFMO	IF300915	ALLEN BOLTM12x1.5X88	5.000	00:00:00		0184830088	KA2611050767	11-09-2025	5.000	21-09-2025	3804500300	5.000		225.97	191.50	34.47	191.50	3804	FM Purchase Order	DBP_BATCH	04:12:02	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	194.25	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:13:12		0		0.000	21:21:31		Vector	73181500	0	13-09-2025	8	Om Logistics Supply Chain Private	191.49	1230799124	0.00	F
	7071827991	15-09-2025		5130773050	VE1153	ZFMO	IA340367	MATCH SET FRONT	1.000	00:00:00		0184846589	KA2611052191	16-09-2025	1.000	19-09-2025	3804500292	1.000		"6,740.99"	"5,712.70"	"1,028.29"	"5,712.70"	3804	FM Purchase Order	DBP_BATCH	04:11:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"5,794.75"	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:21		0		0.000	20:47:39		Vector	84822013	0	18-09-2025	1	Om Logistics Supply Chain Private	"5,712.55"	1230813498	0.00	F
	7071827991	15-09-2025		5130773050	VE1153	ZFMO	ID313307	BEARING BALL	1.000	00:00:00		0184846589	KA2611052191	16-09-2025	1.000	19-09-2025	3804500292	1.000		414.25	351.06	63.19	351.06	3804	FM Purchase Order	DBP_BATCH	04:11:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:37:21		0		0.000	20:47:39		Vector	84821011	0	18-09-2025	1	Om Logistics Supply Chain Private	351.05	1230813498	0.00	F
	7071827991	15-09-2025		5130773050	VE1153	ZFMO	ID377510	4 INCH CLUTCH BOOSTER	1.000	00:00:00		0184846589	KA2611052191	16-09-2025	1.000	19-09-2025	3804500292	1.000		"3,835.01"	"2,996.10"	838.91	"2,996.10"	3804	FM Purchase Order	DBP_BATCH	04:11:09	30	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	"3,042.84"	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:37:21		0		0.000	20:47:39		Vector	87089900	0	18-09-2025	1	Om Logistics Supply Chain Private	"2,996.01"	1230813498	0.00	F
	7071833932	18-09-2025		5130774482	VE1153	ZFMO	IH003397	DISCHARGE PIPE 3	1.000	00:00:00		0184859973	KA2611053315	20-09-2025	1.000	23-09-2025	3804500305	1.000		"1,003.62"	784.08	219.54	784.08	3804	FM Purchase Order	DBP_BATCH	04:38:19	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:49:46		0		0.000	14:05:38		Vector	87089900	0	21-09-2025	2	Om Logistics Supply Chain Private	784.11	1230829376	0.00	F
	7071833932	18-09-2025		5130774482	VE1153	ZFMO	IH006274	SUCTION PIPE	1.000	00:00:00		0184859973	KA2611053315	20-09-2025	1.000	23-09-2025	3804500305	1.000		783.32	663.83	119.49	663.83	3804	FM Purchase Order	DBP_BATCH	04:38:19	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:49:46		0		0.000	14:05:38		Vector	85443000	0	21-09-2025	2	Om Logistics Supply Chain Private	663.86	1230829376	0.00	F
	7071844492	24-09-2025		5130777422	VE1153	ZFMO	2224183976	V-RIBBED BELT	2.000	00:00:00		0184873022	KA2611054379	24-09-2025	2.000	26-09-2025	3804500306	2.000	C 09	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3804	FM Purchase Order	DBP_BATCH	04:12:08	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	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:48:13		0		0.000	17:13:59		Vector	40103110	0	25-09-2025	1	Om Logistics Supply Chain Private	"3,197.81"	1230847503	0.00	F
	7071844492	24-09-2025		5130777422	VE1153	ZFMO	IA337763	TIE ROD ASSY	1.000	00:00:00		0184873022	KA2611054379	24-09-2025	1.000	26-09-2025	3804500306	1.000	CONT 02	"5,370.18"	"4,551.00"	819.18	"4,551.00"	3804	FM Purchase Order	DBP_BATCH	04:12:08	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"7,130.00"	0.00	"4,616.37"	0.00	0.00	0.00	0.00	"4,616.37"	0.00	0.00	0.00	0.00	-65.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:48:13		0		0.000	17:13:59		Vector	87089900	0	25-09-2025	1	Om Logistics Supply Chain Private	"4,550.98"	1230847503	0.00	F
	7071844492	24-09-2025		5130777422	VE1153	ZFMO	ID313307	BEARING BALL	1.000	00:00:00		0184873022	KA2611054379	24-09-2025	1.000	26-09-2025	3804500306	1.000		414.25	351.06	63.19	351.06	3804	FM Purchase Order	DBP_BATCH	04:12:08	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:48:13		0		0.000	17:13:59		Vector	84821011	0	25-09-2025	1	Om Logistics Supply Chain Private	351.06	1230847503	0.00	F
	7071844492	24-09-2025		5130777422	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	00:00:00		0184873022	KA2611054379	24-09-2025	1.000	26-09-2025	3804500306	1.000		"8,637.48"	"7,319.90"	"1,317.58"	"7,319.90"	3804	FM Purchase Order	DBP_BATCH	04:12:08	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,468.00"	0.00	"7,425.04"	0.00	0.00	0.00	0.00	"7,425.04"	0.00	0.00	0.00	0.00	-105.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:48:13		0		0.000	17:13:59		Vector	87089900	0	25-09-2025	1	Om Logistics Supply Chain Private	"7,319.87"	1230847503	0.00	F
	7071844492	24-09-2025		5130777422	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	00:00:00		0184873022	KA2611054379	24-09-2025	1.000	26-09-2025	3804500306	1.000		"10,796.87"	"9,149.89"	"1,646.98"	"9,149.89"	3804	FM Purchase Order	DBP_BATCH	04:12:08	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,335.00"	0.00	"9,281.31"	0.00	0.00	0.00	0.00	"9,281.31"	0.00	0.00	0.00	0.00	-131.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:48:13		0		0.000	17:13:59		Vector	87089300	0	25-09-2025	1	Om Logistics Supply Chain Private	"9,149.84"	1230847503	0.00	F
	7061822436	11-09-2025		5130771127	VE1153	ZMSO	IH003397	DISCHARGE PIPE 3	2.000	00:00:00		0184830088	KA2611050767	11-09-2025	2.000	21-09-2025	3804500300	2.000		"2,007.24"	"1,568.16"	439.08	"1,568.16"	3804	Monthly Stock Order	DBP_BATCH	03:45:56	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	"1,592.62"	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:12		0		0.000	21:21:31		Vector	87089900	0	13-09-2025	8	Om Logistics Supply Chain Private	"1,568.19"	1230799124	0.00	F
	7061822436	11-09-2025		5130771127	VE1153	ZMSO	IH006274	SUCTION PIPE	2.000	00:00:00		0184830088	KA2611050767	11-09-2025	2.000	21-09-2025	3804500300	2.000		"1,566.63"	"1,327.65"	238.98	"1,327.65"	3804	Monthly Stock Order	DBP_BATCH	03:45:56	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	"1,346.72"	0.00	0.00	0.00	0.00	-19.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:13:12		0		0.000	21:21:31		Vector	85443000	0	13-09-2025	8	Om Logistics Supply Chain Private	"1,327.66"	1230799124	0.00	F
	7061828122	18-09-2025		5130774319	VE1153	ZMSO	IA230267	HUB BOLT KIT REAR 10.90	1.000	00:00:00		0184858178	KA2611053182	19-09-2025	1.000	23-09-2025	3804500304	1.000		252.32	213.83	38.49	213.83	3804	Monthly Stock Order	DBP_BATCH	03:46:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:48:19		0		0.000	21:38:45		Vector	73181500	0	21-09-2025	2	Om Logistics Supply Chain Private	213.51	1230829877	0.00	
	7061832914	23-09-2025		5130776684	VE1153	ZMSO	IZ300494	Rust Bust	5.000	00:00:00		0184873022	KA2611054379	24-09-2025	5.000	26-09-2025	3804500306	5.000		451.88	382.95	68.93	382.95	3804	Monthly Stock Order	DBP_BATCH	03:45:58	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:48:13		0		0.000	17:13:59		Vector	34031900	0	25-09-2025	1	Om Logistics Supply Chain Private	382.97	1230847503	0.00	
	7071794952	27-08-2025		5130764399	VE1153	ZROP	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	00:00:00		0184783441	KA2611046451	28-08-2025	1.000	04-09-2025	3804500281	1.000		84.56	66.06	18.50	66.06	3804	Pro Vehicle Off Road	TSR380401	11:22:43	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	5D	IGST Input 28%	10:48:38	0010495308	10	27-08-2025	1.000	19:35:06		Manual	87089900	0	29-08-2025	6	Om Logistics Supply Chain Private	62.96	1230744328	0.00	
	7071794952	27-08-2025		5130764399	VE1153	ZROP	IA333319	ORVM ASSY. LH	1.000	00:00:00		0184783441	KA2611046451	28-08-2025	1.000	04-09-2025	3804500281	1.000		"3,010.97"	"2,551.67"	459.30	"2,551.66"	3804	Pro Vehicle Off Road	TSR380401	11:22:43	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,810.00"	0.00	"2,466.81"	0.00	0.00	0.00	0.00	"2,466.81"	0.00	0.00	0.00	0.00	-36.65	0.00	0.00	121.51	0.00	5C	IGST Input 18%	10:48:38	0010495308	20	27-08-2025	1.000	19:35:06		Manual	70091010	0	29-08-2025	6	Om Logistics Supply Chain Private	"2,431.96"	1230744328	0.00	
	7071794952	27-08-2025		5130764399	VE1153	ZROP	IE302872	WIPER ARM ASSY LH (HCV)	1.000	00:00:00		0184783441	KA2611046451	28-08-2025	1.000	04-09-2025	3804500281	1.000		679.64	575.97	103.67	575.97	3804	Pro Vehicle Off Road	TSR380401	11:22:43	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	860.00	0.00	556.81	0.00	0.00	0.00	0.00	556.81	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	27.43	0.00	5C	IGST Input 18%	10:48:38	0010495308	30	27-08-2025	1.000	19:35:06			85124000	0	29-08-2025	6	Om Logistics Supply Chain Private	548.95	1230744328	0.00	F
	7071794952	27-08-2025		5130764399	VE1153	ZROP	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	00:00:00		0184783441	KA2611046451	28-08-2025	1.000	04-09-2025	3804500281	1.000		195.99	153.12	42.87	153.12	3804	Pro Vehicle Off Road	TSR380401	11:22:43	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	7.29	0.00	5D	IGST Input 28%	10:48:38	0010495308	40	27-08-2025	1.000	19:35:06			87089900	0	29-08-2025	6	Om Logistics Supply Chain Private	145.95	1230744328	0.00	
	7071795502	27-08-2025		5130764428	VE1153	ZROP	IC303604	M14X 2X 35 FLANGED HEAD BOLT	10.000	00:00:00		0184783441	KA2611046451	28-08-2025	10.000	04-09-2025	3804500281	10.000		"1,145.89"	971.09	174.80	971.09	3804	Pro Vehicle Off Road	TSR380401	17:57:32	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.95	0.00	0.00	46.24	0.00	5C	IGST Input 18%	10:48:38	0010495426	10	27-08-2025	10.000	19:35:06		Manual	73181500	0	29-08-2025	6	Om Logistics Supply Chain Private	925.55	1230744328	0.00	
	7071800570	30-08-2025		5130765904	VE1153	ZROP	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	00:00:00		0184790181	KA2611047014	30-08-2025	1.000	04-09-2025	3804500278	1.000		"12,363.11"	"9,658.68"	"2,704.43"	"9,658.68"	3804	Pro Vehicle Off Road	TSR380401	10:54:02	10	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%	10:42:01	0010495922	10	30-08-2025	1.000	15:41:33		Manual	87081090	0	31-08-2025	4	Om Logistics Supply Chain Private	"9,658.57"	1230754661	0.00	
	7071807913	03-09-2025		5130767953	VE1153	ZROP	ID366896	ASSY FRONT  EXHAUST PIPE	1.000	00:00:00		0184804926	KA2611048484	03-09-2025	1.000	12-09-2025	3804500287	1.000		"23,200.50"	"18,125.39"	"5,075.11"	"18,125.39"	3804	Pro Vehicle Off Road	SPD377201	16:42:34	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"30,185.00"	0.00	"17,545.03"	0.00	0.00	0.00	0.00	"17,545.03"	0.00	0.00	0.00	0.00	-282.75	0.00	0.00	863.11	0.00	5D	IGST Input 28%	09:36:44	0010496803	10	03-09-2025	1.000	20:20:46			87089900	0	04-09-2025	8	Om Logistics Supply Chain Private	"18,125.16"	1230771480	0.00	
	7071807913	03-09-2025		5130767953	VE1153	ZROP	ID312453	clamp exhaust	1.000	00:00:00		0184804926	KA2611048484	03-09-2025	1.000	12-09-2025	3804500287	1.000		"1,094.54"	927.58	166.96	927.58	3804	Pro Vehicle Off Road	SPD377201	16:42:34	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	44.17	0.00	5C	IGST Input 18%	09:36:44	0010496803	20	03-09-2025	1.000	20:20:46		Manual	87089900	0	04-09-2025	8	Om Logistics Supply Chain Private	927.57	1230771480	0.00	
	7071807913	03-09-2025		5130767953	VE1153	ZROP	ID340210	CLAMP PIPE TC IN	1.000	00:00:00		0184804926	KA2611048484	03-09-2025	1.000	12-09-2025	3804500287	1.000		603.37	471.38	131.99	471.38	3804	Pro Vehicle Off Road	SPD377201	16:42:34	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	-7.35	0.00	0.00	22.45	0.00	5D	IGST Input 28%	09:36:44	0010496803	30	03-09-2025	1.000	20:20:46			87081090	0	04-09-2025	8	Om Logistics Supply Chain Private	471.37	1230771480	0.00	
	7071807913	03-09-2025		5130767953	VE1153	ZROP	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	00:00:00		0184804926	KA2611048484	03-09-2025	1.000	12-09-2025	3804500287	1.000	C 09	"2,647.87"	"2,068.65"	579.22	"2,068.65"	3804	Pro Vehicle Off Road	SPD377201	16:42:34	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,445.00"	0.00	"2,002.41"	0.00	0.00	0.00	0.00	"2,002.41"	0.00	0.00	0.00	0.00	-32.27	0.00	0.00	98.51	0.00	5D	IGST Input 28%	09:36:44	0010496803	40	03-09-2025	1.000	20:20:46		Manual	87089900	0	04-09-2025	8	Om Logistics Supply Chain Private	"2,068.62"	1230771480	0.00	
	7071831468	16-09-2025		5130773795	VE1153	ZROP	IA461216	WHEEL NUT	10.000	00:00:00		0184846514	KA2611052160	16-09-2025	10.000	21-09-2025	3804500294	10.000		979.14	829.78	149.36	829.78	3804	Pro Vehicle Off Road	TSR380401	18:22:23	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:48:20	0010499461	10	16-09-2025	10.000	20:28:59		Manual	73181600	0	17-09-2025	4	Om Logistics Supply Chain Private	870.28	1230819133	0.00	F
	7071831474	16-09-2025		5130773797	VE1153	ZROP	IA461216	WHEEL NUT	10.000	00:00:00		0184846520	KA2611052163	16-09-2025	10.000	21-09-2025	3804500295	10.000		"1,027.37"	870.65	156.72	870.65	3804	Pro Vehicle Off Road	TSR380401	18:24:33	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	41.46	0.00	5C	IGST Input 18%	19:01:35	0010499462	10	16-09-2025	10.000	20:30:51		Manual	73181600	0	17-09-2025	4	Om Logistics Supply Chain Private	870.28	1230819135	0.00	F
	7071831480	16-09-2025		5130773799	VE1153	ZROP	IA461216	WHEEL NUT	10.000	00:00:00		0184846524	KA2611052164	16-09-2025	10.000	21-09-2025	3804500296	10.000		"1,027.37"	870.65	156.72	870.65	3804	Pro Vehicle Off Road	TSR380401	18:25:52	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-12.51	0.00	0.00	41.46	0.00	5C	IGST Input 18%	19:02:47	0010499463	10	16-09-2025	10.000	20:31:24		Manual	73181600	0	17-09-2025	4	Om Logistics Supply Chain Private	870.28	1230819140	0.00	F
	7071831484	16-09-2025		5130773801	VE1153	ZROP	IA461216	WHEEL NUT	10.000	00:00:00		0184846501	KA2611052155	16-09-2025	10.000	21-09-2025	3804500293	10.000		979.14	829.78	149.36	829.78	3804	Pro Vehicle Off Road	TSR380401	18:27:00	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	841.70	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:10	0010499465	10	16-09-2025	10.000	20:24:29		Manual	73181600	0	17-09-2025	4	Om Logistics Supply Chain Private	870.28	1230819143	0.00	F
	7071784177	21-08-2025	7071784174	1215315530	VE1000	ZACC	IA309120	MANUAL REG DOOR LH	1.000	00:00:00		0184760699	MP2621572346	21-08-2025	1.000	04-09-2025	3804500282	1.000		886.41	692.51	193.90	692.51	3804	Accident Order	RFC_XIP	16:18:28	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:43	3000591634	10	21-08-2025	1.000	23:26:34			87082900	0	30-08-2025	5	Om Logistics Supply Chain Private	692.59	1230719283	0.00	
	7071784177	21-08-2025	7071784174	1215315530	VE1000	ZACC	IA308563	ASSY FIN SWITCH RH MANUAL WDW	1.000	00:00:00		0184760699	MP2621572346	21-08-2025	1.000	04-09-2025	3804500282	1.000		102.57	80.13	22.44	80.13	3804	Accident Order	RFC_XIP	16:18:28	20	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:43	3000591634	50	21-08-2025	1.000	23:26:34		Manual	87081090	0	30-08-2025	5	Om Logistics Supply Chain Private	80.13	1230719283	0.00	
	7071784177	21-08-2025	7071784174	1215315530	VE1000	ZACC	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	00:00:00		0184760699	MP2621572346	21-08-2025	1.000	04-09-2025	3804500282	1.000		"2,263.64"	"1,768.47"	495.17	"1,768.47"	3804	Accident Order	RFC_XIP	16:18:28	30	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"3,090.00"	0.00	"1,796.06"	0.00	0.00	0.00	0.00	"1,796.06"	0.00	0.00	0.00	0.00	-27.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:43	3000591634	100	21-08-2025	1.000	23:26:34			87081090	0	30-08-2025	5	Om Logistics Supply Chain Private	"1,768.67"	1230719283	0.00	
	7071784177	21-08-2025	7071784174	1215315530	VE1000	ZACC	IA309140	ASSY DOOR LOCK  RC RH	1.000	00:00:00		0184760699	MP2621572346	21-08-2025	1.000	04-09-2025	3804500282	1.000		836.03	708.50	127.53	708.50	3804	Accident Order	RFC_XIP	16:18:28	40	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:49:43	3000591634	130	21-08-2025	1.000	23:26:34		Manual	83012000	0	30-08-2025	5	Om Logistics Supply Chain Private	708.58	1230719283	0.00	
	7071826025	13-09-2025	7071826024	1215319678	VE1000	ZACC	IE333402	CABIN DASHBOARD HARNESS PRO6000	1.000	00:00:00		0184837913	MP2621615732	13-09-2025	1.000	23-09-2025	3804500303	1.000		"32,556.28"	"27,590.07"	"4,966.21"	"27,590.07"	3804	Accident Order	RFC_XIP	15:03:05	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"43,225.00"	0.00	"27,986.36"	0.00	0.00	0.00	0.00	"27,986.36"	0.00	0.00	0.00	0.00	-396.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:45:43	3000603384	20	13-09-2025	1.000	18:34:46		Manual	85443000	0	22-09-2025	1	Om Logistics Supply Chain Private	"27,589.79"	1230809554	0.00	
