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
	8060261066	07-04-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	07-04-2025	3772500033	500.000		"5,775.00"	"5,500.00"	275.00	"5,500.00"	3772	Local Parts Order	SPD377201	17:52:27	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.00	0.00	0.00	0.00	"5,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060261067	07-04-2025			0020008928	ZLPO	LP3770135	CONSUMABLES	4.000	00:00:00					0.000	07-04-2025	3772500034	4.000	D022	472.00	400.00	72.00	400.00	3772	Local Parts Order	SPD377201	17:55:36	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060261070	07-04-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	07-04-2025	3772500036	200.000		"7,434.00"	"6,300.00"	"1,134.00"	"6,300.00"	3772	Local Parts Order	SPD377201	18:00:22	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	31.50	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020040023	02-04-2025		1018475297	CV3743	ZCPO	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	15:39:05	12-04-2025	0184270789	0094770866	02-04-2025	1.000	03-04-2025	3772500012	1.000		"3,660.49"	"2,859.75"	800.74	"2,859.75"	3772	Channel Partner Orde	SPD377201	15:41:32	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,920.00"	"3,843.75"	"2,859.75"	0.00	0.00	0.00	"3,843.75"	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-984.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:02:10		0		0.000	17:44:32		Manual	87089900	-9	11-04-2025	-8		0.00	1230153979	0.00	
	8020040046	03-04-2025		1018479473	CV3744	ZCPO	ID610560	SCR COOLING LINE TO ENGINE	1.000	15:39:05	12-04-2025	0184274700	0094774325	03-04-2025	1.000	09-04-2025	3772500050	1.000		"1,210.94"	"1,026.22"	184.72	"1,026.22"	3772	Channel Partner Orde	SPD377201	16:43:20	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	0.00	"1,343.22"	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-317.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:22		0		0.000	16:53:25		Manual	39173100	-3	11-04-2025	-2		0.00	1230153979	0.00	
	8020040083	07-04-2025		1018491107	CV3743	ZCPO	ID312412	SLEEVE SYNCRO 4th/5th	1.000	15:39:05	12-04-2025	0184285217	0094786990	07-04-2025	1.000	09-04-2025	3772500051	1.000		"2,730.49"	"2,133.19"	597.30	"2,133.19"	3772	Channel Partner Orde	SPD377202	14:35:35	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,670.00"	"2,867.19"	"2,133.19"	0.00	0.00	0.00	"2,867.19"	"2,133.19"	0.00	0.00	0.00	0.00	0.00	-734.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:37		0		0.000	16:26:55		Manual	87089900	-3	11-04-2025	-2		0.00	1230153979	0.00	
	8020040083	07-04-2025		1018491107	CV3743	ZCPO	ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	15:39:05	12-04-2025	0184285217	0094786990	07-04-2025	1.000	09-04-2025	3772500051	1.000		"1,045.32"	816.66	228.66	816.66	3772	Channel Partner Orde	SPD377202	14:35:35	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,405.00"	"1,097.66"	816.66	0.00	0.00	0.00	"1,097.66"	816.66	0.00	0.00	0.00	0.00	0.00	-281.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:37		0		0.000	16:26:55			87089900	-3	11-04-2025	-2		0.00	1230153979	0.00	
	8020040083	07-04-2025		1018491107	CV3743	ZCPO	ID347429	4'TH GEAR COUNTER SHAFT	1.000	15:39:05	12-04-2025	0184285217	0094786990	07-04-2025	1.000	09-04-2025	3772500051	1.000		"4,039.93"	"3,156.19"	883.74	"3,156.19"	3772	Channel Partner Orde	SPD377202	14:35:35	30	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,430.00"	"4,242.19"	"3,156.19"	0.00	0.00	0.00	"4,242.19"	"3,156.19"	0.00	0.00	0.00	0.00	0.00	"-1,086.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:37		0		0.000	16:26:55			87089900	-3	11-04-2025	-2		0.00	1230153979	0.00	
	8020040083	07-04-2025		1018491107	CV3743	ZCPO	ID312587	SHAFT CLUTCH RELEASE RH	1.000	15:39:05	12-04-2025	0184285217	0094786990	07-04-2025	1.000	09-04-2025	3772500051	1.000		628.68	491.16	137.52	491.16	3772	Channel Partner Orde	SPD377202	14:35:35	40	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	660.16	491.16	0.00	0.00	0.00	660.16	491.16	0.00	0.00	0.00	0.00	0.00	-169.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:37		0		0.000	16:26:55		Manual	87089900	-3	11-04-2025	-2		0.00	1230153979	0.00	
	8020040083	07-04-2025		1018491107	CV3743	ZCPO	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	15:39:05	12-04-2025	0184285217	0094786990	07-04-2025	1.000	09-04-2025	3772500051	1.000		"1,119.72"	874.78	244.94	874.78	3772	Channel Partner Orde	SPD377202	14:35:35	50	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,505.00"	"1,175.78"	874.78	0.00	0.00	0.00	"1,175.78"	874.78	0.00	0.00	0.00	0.00	0.00	-301.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:37		0		0.000	16:26:55			87089900	-3	11-04-2025	-2		0.00	1230153979	0.00	
	8020040098	08-04-2025		1018494327	CV3743	ZCPO	ID203702	SLIDING SLEEVE	1.000	15:39:05	12-04-2025	0184287938	0094789635	08-04-2025	1.000	09-04-2025	3772500052	1.000		"2,116.68"	"1,653.66"	463.02	"1,653.66"	3772	Channel Partner Orde	SPD377201	11:35:18	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	0.00	"2,222.66"	"1,653.66"	0.00	0.00	0.00	0.00	0.00	-569.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:13:19		0		0.000	11:49:49		Manual	87089900	-3	11-04-2025	-2		0.00	1230153979	0.00	
	6200012118	07-04-2025			PV3743	ZSTF	ID370084FV	E494 Skelton Engine	1.000	00:00:00					0.000	08-04-2025	3772500039	1.000		0.00	0.00	0.00	0.00	3772	Stock Transfer Float	SPD377201	14:11:52	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	87089900	0		0		0.00		0.00	
	8060261068	07-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	07-04-2025	3772500035	1.000		"3,258.88"	"2,546.00"	712.88	"2,546.00"	3772	Local Parts Order	SPD377201	17:58:10	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,546.00"	0.00	0.00	0.00	"2,546.00"	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	
	7071514246	28-03-2025	9800374152	5130691336	VE1153	ZACC	IH000744	Condenser VE1100	1.000	11:47:57	02-04-2025	0184252420	KA2511104339	28-03-2025	1.000	02-04-2025	3772500004	1.000		"7,735.96"	"6,043.72"	"1,692.24"	"6,043.72"	3772	Accident Order	SPD377201	12:38:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,560.00"	0.00	"6,138.00"	0.00	0.00	0.00	0.00	"6,138.00"	0.00	0.00	0.00	0.00	-94.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:48:12	3000520488	20	28-03-2025	1.000	17:00:35			87089900	0	29-03-2025	4	OM LOGISTICS LIMITED	"6,043.78"	1230093435	0.00	
	7071514246	28-03-2025	9800374152	5130691336	VE1153	ZACC	ID335046	"ID335046, SYNCHRO ASSY"	1.000	11:47:57	02-04-2025	0184252420	KA2511104339	28-03-2025	1.000	02-04-2025	3772500004	1.000		"19,515.72"	"15,246.66"	"4,269.06"	"15,246.66"	3772	Accident Order	SPD377201	12:38:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,640.00"	0.00	"15,484.50"	0.00	0.00	0.00	0.00	"15,484.50"	0.00	0.00	0.00	0.00	-237.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:48:12	3000520488	50	28-03-2025	1.000	17:00:35		Manual	87089900	0	29-03-2025	4	OM LOGISTICS LIMITED	"15,246.82"	1230093435	0.00	
	7071514246	28-03-2025	9800374152	5130691336	VE1153	ZACC	IC371008	HYDRAULIC JACK ASSY 6T NGT	1.000	11:47:57	02-04-2025	0184252420	KA2511104339	28-03-2025	1.000	02-04-2025	3772500004	1.000		"5,388.06"	"4,209.42"	"1,178.64"	"4,209.42"	3772	Accident Order	SPD377201	12:38:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,355.00"	0.00	"4,275.09"	0.00	0.00	0.00	0.00	"4,275.09"	0.00	0.00	0.00	0.00	-65.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:48:12	3000520488	60	28-03-2025	1.000	17:00:35			87089900	0	29-03-2025	4	OM LOGISTICS LIMITED	"4,209.46"	1230093435	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	IA348547	STEERING GEAR BOX	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"44,001.95"	"34,376.52"	"9,625.43"	"34,376.52"	3772	Accident Order	SPD377201	16:08:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"60,065.00"	0.00	"34,912.78"	0.00	0.00	0.00	0.00	"34,912.78"	0.00	0.00	0.00	0.00	-536.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523111	60	03-04-2025	1.000	17:50:42	09-04-2025	Manual	87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"34,376.49"	1230135547	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	IH001979	HVAC PARTICLE FILTER	5.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	5.000	09-04-2025	3772500059	5.000	H007	"3,332.83"	"2,824.43"	508.40	"2,824.43"	3772	Accident Order	SPD377201	16:08:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,865.00"	0.00	0.00	0.00	0.00	-40.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523111	70	03-04-2025	5.000	17:50:42	09-04-2025		84159000	0	08-04-2025	1	Om Logistics Supply Chain Private	"2,824.43"	1230135547	0.00	F
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	ID364129	TRANSMISSION CASE	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"19,816.08"	"15,481.31"	"4,334.77"	"15,481.31"	3772	Accident Order	SPD377201	16:08:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,050.00"	0.00	"15,722.81"	0.00	0.00	0.00	0.00	"15,722.81"	0.00	0.00	0.00	0.00	-241.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523111	90	03-04-2025	1.000	17:50:42	09-04-2025	Manual	84099941	0	08-04-2025	1	Om Logistics Supply Chain Private	"15,481.30"	1230135547	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	IC523699	Heavy Duty Modulator Valve  (VOSS) 12V	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"4,505.32"	"3,519.78"	985.54	"3,519.78"	3772	Accident Order	SPD377201	16:08:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,150.00"	0.00	"3,574.69"	0.00	0.00	0.00	0.00	"3,574.69"	0.00	0.00	0.00	0.00	-54.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523111	100	03-04-2025	1.000	17:50:42	09-04-2025		87083000	0	08-04-2025	1	Om Logistics Supply Chain Private	"3,519.78"	1230135547	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000	D009	"11,497.32"	"9,743.49"	"1,753.83"	"9,743.49"	3772	Accident Order	SPD377201	16:08:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523111	120	03-04-2025	1.000	17:50:42	09-04-2025		39191000	0	08-04-2025	1	Om Logistics Supply Chain Private	"9,743.49"	1230135547	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	ID309774	23781612 Hose clamp (44.5-50.8)	4.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	4.000	09-04-2025	3772500059	4.000		858.65	727.67	130.98	727.67	3772	Accident Order	SPD377201	16:08:00	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	738.12	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523111	130	03-04-2025	4.000	17:50:42	09-04-2025		73269099	0	08-04-2025	1	Om Logistics Supply Chain Private	727.65	1230135547	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"27,709.54"	"21,648.08"	"6,061.46"	"21,648.08"	3772	Accident Order	SPD377201	16:08:00	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523111	140	03-04-2025	1.000	17:50:42	09-04-2025	Manual	87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"21,648.06"	1230135547	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	2.000	09-04-2025	3772500059	2.000		"73,931.20"	"57,758.75"	"16,172.45"	"57,758.75"	3772	Accident Order	SPD377201	16:08:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523111	200	03-04-2025	2.000	17:50:42	09-04-2025		87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"57,758.69"	1230135547	0.00	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	IF300102	BOLT CAB FRONT MTG - HCV	10.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	10.000	09-04-2025	3772500059	10.000		866.19	734.06	132.13	734.06	3772	Accident Order	SPD377201	16:08:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523111	210	03-04-2025	10.000	17:50:42	09-04-2025	Manual	73181500	0	08-04-2025	1	Om Logistics Supply Chain Private	734.04	1230135547	0.00	F
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	5.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	5.000	09-04-2025	3772500059	5.000		301.29	255.33	45.96	255.33	3772	Accident Order	SPD377201	16:08:00	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523111	220	03-04-2025	5.000	17:50:42	09-04-2025		73181600	0	08-04-2025	1	Om Logistics Supply Chain Private	255.31	1230135547	0.00	F
	7071525644	04-04-2025	9800376502	5130695024	VE1153	ZACC	ID364129	TRANSMISSION CASE	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"19,816.08"	"15,481.31"	"4,334.77"	"15,481.31"	3772	Accident Order	SPD377201	11:22:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,050.00"	0.00	"15,722.81"	0.00	0.00	0.00	0.00	"15,722.81"	0.00	0.00	0.00	0.00	-241.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523410	10	04-04-2025	1.000	17:50:42	09-04-2025		84099941	0	08-04-2025	1	Om Logistics Supply Chain Private	"15,481.30"	1230135547	0.00	
	7071525644	04-04-2025	9800376502	5130695024	VE1153	ZACC	IC327619	BRAKE HOSE ELBOW (ONE END)	2.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	2.000	09-04-2025	3772500059	2.000		"1,970.61"	"1,539.54"	431.07	"1,539.54"	3772	Accident Order	SPD377201	11:22:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	"1,563.56"	0.00	0.00	0.00	0.00	-24.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523410	20	04-04-2025	2.000	17:50:42	09-04-2025	Manual	87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"1,539.54"	1230135547	0.00	
	7071525644	04-04-2025	9800376502	5130695024	VE1153	ZACC	ID375577	HOSE INTERCOOLER OUT	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"4,526.62"	"3,836.12"	690.50	"3,836.12"	3772	Accident Order	SPD377201	11:22:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,010.00"	0.00	"3,891.22"	0.00	0.00	0.00	0.00	"3,891.22"	0.00	0.00	0.00	0.00	-55.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523410	30	04-04-2025	1.000	17:50:42	09-04-2025	Manual	40091100	0	08-04-2025	1	Om Logistics Supply Chain Private	"3,836.12"	1230135547	0.00	
	7071526101	04-04-2025	9800376686	5130695080	VE1153	ZACC	ID626405	FRONT PIPE ASSY	2.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	2.000	09-04-2025	3772500059	2.000		"25,295.72"	"19,762.28"	"5,533.44"	"19,762.28"	3772	Accident Order	SPD377202	16:39:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"20,070.56"	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523606	30	04-04-2025	2.000	17:50:42	09-04-2025	Manual	87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"19,762.26"	1230135547	0.00	
	7071526101	04-04-2025	9800376686	5130695080	VE1153	ZACC	IH003395	SUCTION PIPE 1	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"1,003.62"	784.08	219.54	784.08	3772	Accident Order	SPD377202	16:39:26	20	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%	11:28:26	3000523606	50	04-04-2025	1.000	17:50:42	09-04-2025	Manual	87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	784.08	1230135547	0.00	
	7071526101	04-04-2025	9800376686	5130695080	VE1153	ZACC	IH005032	SUCTION PIPE 2	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Accident Order	SPD377202	16:39:26	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523606	60	04-04-2025	1.000	17:50:42	09-04-2025	Manual	84159000	0	08-04-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230135547	0.00	
	7071527533	05-04-2025	9800376899	5130695401	VE1153	ZACC	ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"65,378.41"	"51,076.88"	"14,301.53"	"51,076.88"	3772	Accident Order	SPD377201	12:16:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"89,245.00"	0.00	"51,873.66"	0.00	0.00	0.00	0.00	"51,873.66"	0.00	0.00	0.00	0.00	-796.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523833	10	05-04-2025	1.000	17:50:42	09-04-2025		87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"58,985.49"	1230135547	0.00	
	7071527533	05-04-2025	9800376899	5130695401	VE1153	ZACC	ID205843	SUPPORTASSYCLUTCHPEDAL LCV	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Accident Order	SPD377201	12:16:45	30	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	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000523833	50	05-04-2025	1.000	17:50:42	09-04-2025		87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"1,181.84"	1230135547	0.00	
	7071527533	05-04-2025	9800376899	5130695401	VE1153	ZACC	ID329164	CON. ROD BUSHING	4.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	4.000	09-04-2025	3772500059	4.000		738.14	625.54	112.60	625.54	3772	Accident Order	SPD377201	12:16:45	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	634.52	0.00	0.00	0.00	0.00	-8.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:26	3000523833	80	05-04-2025	4.000	17:50:42	09-04-2025	Manual	84832000	0	08-04-2025	1	Om Logistics Supply Chain Private	625.53	1230135547	0.00	
	7071527909	05-04-2025	9800377059	5130695471	VE1153	ZACC	ID329237	Inlet Valve	16.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	16.000	09-04-2025	3772500059	16.000		"2,754.39"	"2,151.87"	602.52	"2,151.87"	3772	Accident Order	SPD377201	16:28:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000524047	30	05-04-2025	16.000	17:50:42	09-04-2025	Manual	84099199	0	08-04-2025	1	Om Logistics Supply Chain Private	"2,151.93"	1230135547	0.00	
	7071527909	05-04-2025	9800377059	5130695471	VE1153	ZACC	ID349539	REAR PROP SHAFTPro6025T VECV 9S TM	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"69,605.35"	"54,379.18"	"15,226.17"	"54,379.18"	3772	Accident Order	SPD377201	16:28:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"95,015.00"	0.00	"55,227.47"	0.00	0.00	0.00	0.00	"55,227.47"	0.00	0.00	0.00	0.00	-848.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000524047	50	05-04-2025	1.000	17:50:42	09-04-2025		87085000	0	08-04-2025	1	Om Logistics Supply Chain Private	"54,379.13"	1230135547	0.00	
	7071527909	05-04-2025	9800377059	5130695471	VE1153	ZACC	ID348913	PIPE COMPRESSOR OUTLET	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"1,527.42"	"1,193.30"	334.12	"1,193.30"	3772	Accident Order	SPD377201	16:28:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,085.00"	0.00	"1,211.91"	0.00	0.00	0.00	0.00	"1,211.91"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000524047	60	05-04-2025	1.000	17:50:42	09-04-2025	Manual	87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"1,193.30"	1230135547	0.00	
	7071527948	05-04-2025	9800377074	5130695475	VE1153	ZACC	IA306326	BACK PANEL TRIM	1.000	11:28:01	09-04-2025	0184283697	KA2611000449	06-04-2025	1.000	09-04-2025	3772500059	1.000		"2,366.21"	"1,848.60"	517.61	"1,848.60"	3772	Accident Order	SPD377201	16:47:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,230.00"	0.00	"1,877.44"	0.00	0.00	0.00	0.00	"1,877.44"	0.00	0.00	0.00	0.00	-28.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:26	3000524111	10	05-04-2025	1.000	17:50:42	09-04-2025	Manual	87089900	0	08-04-2025	1	Om Logistics Supply Chain Private	"1,848.60"	1230135547	0.00	
	7071531805	08-04-2025	9800377635	5130696580	VE1153	ZACC	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	12:32:10	10-04-2025	0184288428	KA2611000890	08-04-2025	1.000	10-04-2025	3772500074	1.000		"3,758.09"	"2,936.01"	822.08	"2,936.01"	3772	Accident Order	SPD377201	09:59:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,130.00"	0.00	"2,981.81"	0.00	0.00	0.00	0.00	"2,981.81"	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:20	3000524844	10	08-04-2025	1.000	14:21:17	10-04-2025	Manual	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,935.92"	1230143887	0.00	
	7071535880	10-04-2025	9800378669	5130697708	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	2.000	15:39:05	12-04-2025	0184297444	KA2611001631	10-04-2025	2.000	12-04-2025	3772500081	2.000		"30,504.32"	"23,831.50"	"6,672.82"	"23,831.50"	3772	Accident Order	SPD377201	14:44:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"24,203.26"	0.00	0.00	0.00	0.00	-371.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:40:43	3000526160	10	10-04-2025	2.000	18:14:33	12-04-2025	Manual	87089900	0	11-04-2025	1	Om Logistics Supply Chain Private	"23,831.18"	1230153979	0.00	
	8040233174	28-03-2025		5130691643	VE1153	ZEOR	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000		"8,083.89"	"6,850.75"	"1,233.14"	"6,850.75"	3772	EOR Order	SPD377201	20:39:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,200.00"	0.00	"6,949.15"	0.00	0.00	0.00	0.00	"6,949.15"	0.00	0.00	0.00	0.00	-98.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25		Manual	82060010	0		0	OM LOGISTICS LIMITED	"6,850.72"	1230102573	0.00	
	7071513305	28-03-2025		5130691075	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	1.000	04-04-2025	3772500024	1.000	A021	725.25	566.60	158.65	566.60	3772	FM Purchase Order	DBP_BATCH	04:12:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:33		0		0.000	12:54:56		Vector	87089900	0		0	OM LOGISTICS LIMITED	566.59	1230108994	0.00	F
	7071513305	28-03-2025		5130691075	VE1153	ZFMO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	1.000	04-04-2025	3772500024	1.000		"2,236.95"	"1,895.72"	341.23	"1,895.72"	3772	FM Purchase Order	DBP_BATCH	04:12:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,970.00"	0.00	"1,922.95"	0.00	0.00	0.00	0.00	"1,922.95"	0.00	0.00	0.00	0.00	-27.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:33		0		0.000	12:54:56		Vector	48239090	0		0	OM LOGISTICS LIMITED	"1,895.70"	1230108994	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	1.000	04-04-2025	3772500024	1.000	A021	725.25	566.60	158.65	566.60	3772	FM Purchase Order	DBP_BATCH	04:13:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:33		0		0.000	12:54:56		Vector	87089900	0		0	OM LOGISTICS LIMITED	566.59	1230108994	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	4.000	04-04-2025	3772500024	4.000		"1,672.07"	"1,417.01"	255.06	"1,417.01"	3772	FM Purchase Order	DBP_BATCH	04:13:59	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:33		0		0.000	12:54:56		Vector	84833000	0		0	OM LOGISTICS LIMITED	"1,416.99"	1230108994	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	5.000	04-04-2025	3772500024	5.000		"1,318.07"	"1,117.01"	201.06	"1,117.01"	3772	FM Purchase Order	DBP_BATCH	04:13:59	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:33		0		0.000	12:54:56		Vector	84833000	0		0	OM LOGISTICS LIMITED	"1,117.00"	1230108994	0.00	F
	7071515520	29-03-2025		5130691912	VE1153	ZFMO	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	18:18:24	04-04-2025	0184263977	KA2511104966	31-03-2025	1.000	04-04-2025	3772500020	1.000		"5,758.07"	"4,879.72"	878.35	"4,879.72"	3772	FM Purchase Order	DBP_BATCH	04:48:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,645.00"	0.00	"4,949.81"	0.00	0.00	0.00	0.00	"4,949.81"	0.00	0.00	0.00	0.00	-70.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:22		0		0.000	11:21:09		Vector	68138100	0		0	OM LOGISTICS LIMITED	"4,880.12"	1230109538	0.00	F
	7071515520	29-03-2025		5130691912	VE1153	ZFMO	ID312811	Gasket Housing oil cooler cum filter	1.000	18:18:24	04-04-2025	0184263977	KA2511104966	31-03-2025	1.000	04-04-2025	3772500020	1.000		474.50	402.12	72.38	402.12	3772	FM Purchase Order	DBP_BATCH	04:48:26	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	407.90	0.00	0.00	0.00	0.00	407.90	0.00	0.00	0.00	0.00	-5.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:22		0		0.000	11:21:09		Vector	84841090	0		0	OM LOGISTICS LIMITED	402.15	1230109538	0.00	F
	7071516980	30-03-2025		5130692504	VE1153	ZFMO	2221908099	THRUST WASHER KIT	1.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	1.000	04-04-2025	3772500024	1.000		"1,549.39"	"1,210.46"	338.93	"1,210.46"	3772	FM Purchase Order	DBP_BATCH	04:13:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,229.34"	0.00	0.00	0.00	0.00	"1,229.34"	0.00	0.00	0.00	0.00	-18.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:33		0		0.000	12:54:56		Vector	87089900	0		0	OM LOGISTICS LIMITED	"1,210.44"	1230108994	0.00	F
	7071516980	30-03-2025		5130692504	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	5.000	04-04-2025	3772500024	5.000		"1,318.07"	"1,117.01"	201.06	"1,117.01"	3772	FM Purchase Order	DBP_BATCH	04:13:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	-16.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:33		0		0.000	12:54:56		Vector	84833000	0		0	OM LOGISTICS LIMITED	"1,117.00"	1230108994	0.00	F
	7071517349	30-03-2025		5130692570	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:22:29	04-04-2025	0184264389	KA2511105071	31-03-2025	4.000	04-04-2025	3772500024	4.000		"1,672.07"	"1,417.01"	255.06	"1,417.01"	3772	FM Purchase Order	DBP_BATCH	04:44:14	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:33		0		0.000	12:54:56		Vector	84833000	0		0	OM LOGISTICS LIMITED	"1,416.99"	1230108994	0.00	F
	7071521317	02-04-2025		5130693894	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	18:14:11	04-04-2025	0184271141	KA2611000288	02-04-2025	1.000	04-04-2025	3772500018	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:26:28	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%	18:15:52		0		0.000	18:38:39	04-04-2025	Vector	84212900	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230118818	0.00	F
	7071521317	02-04-2025		5130693894	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	18:14:11	04-04-2025	0184271141	KA2611000288	02-04-2025	1.000	04-04-2025	3772500018	1.000	A008	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:26:28	20	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%	18:15:52		0		0.000	18:38:39	04-04-2025	Vector	84213100	0	03-04-2025	1	Om Logistics Supply Chain Private	191.49	1230118818	0.00	F
	7071521317	02-04-2025		5130693894	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	18:14:11	04-04-2025	0184271141	KA2611000288	02-04-2025	1.000	04-04-2025	3772500018	1.000		"9,263.39"	"7,237.02"	"2,026.37"	"7,237.02"	3772	FM Purchase Order	DBP_BATCH	04:26:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:52		0		0.000	18:38:39	04-04-2025	Vector	87089900	0	03-04-2025	1	Om Logistics Supply Chain Private	"7,237.04"	1230118818	0.00	F
	7071521317	02-04-2025		5130693894	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:14:11	04-04-2025	0184271141	KA2611000288	02-04-2025	1.000	04-04-2025	3772500018	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:26:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:52		0		0.000	18:38:39	04-04-2025	Vector	84212300	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230118818	0.00	F
	7071521317	02-04-2025		5130693894	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	18:14:11	04-04-2025	0184271141	KA2611000288	02-04-2025	1.000	04-04-2025	3772500018	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:26:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:52		0		0.000	18:38:39	04-04-2025	Vector	39269099	0	03-04-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230118818	0.00	F
	7071521317	02-04-2025		5130693894	VE1153	ZFMO	ID606434	COMBO OIL FILTER E694	2.000	18:14:11	04-04-2025	0184271141	KA2611000288	02-04-2025	2.000	04-04-2025	3772500018	2.000		"3,555.02"	"3,012.73"	542.29	"3,012.73"	3772	FM Purchase Order	DBP_BATCH	04:26:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,528.00"	0.00	0.00	0.00	0.00	"3,056.00"	0.00	0.00	0.00	0.00	-43.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:52		0		0.000	18:38:39	04-04-2025	Vector	84212300	0	03-04-2025	1	Om Logistics Supply Chain Private	"3,012.73"	1230118818	0.00	F
	7071521514	02-04-2025		5130693948	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	18:14:11	04-04-2025	0184271141	KA2611000288	02-04-2025	1.000	04-04-2025	3772500018	1.000	B013	461.53	360.57	100.96	360.57	3772	FM Purchase Order	DBP_BATCH	04:41:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:52		0		0.000	18:38:39	04-04-2025	Vector	87089900	0	03-04-2025	1	Om Logistics Supply Chain Private	360.57	1230118818	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:21:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	48239030	0	10-04-2025	0	Om Logistics Supply Chain Private	159.57	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	F006	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:21:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84828000	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,298.93"	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:21:22	30	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,087.22"	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:21:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,819.14"	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:21:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	620.97	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:21:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1230143558	0.00	F
	7071528680	06-04-2025		5130695715	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:35:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	778.72	1230143558	0.00	F
	7071528680	06-04-2025		5130695715	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	4.000	10-04-2025	3772500073	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:35:14	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84841090	0	10-04-2025	0	Om Logistics Supply Chain Private	497.87	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	2223466446	FILTER INSERT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,606.01"	"2,208.48"	397.53	"2,208.48"	3772	FM Purchase Order	DBP_BATCH	04:22:38	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	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212900	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,208.49"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	2223958456	OIL FILTER KIT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"3,025.52"	"2,363.69"	661.83	"2,363.69"	3772	FM Purchase Order	DBP_BATCH	04:22:38	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	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,363.71"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	4.000	10-04-2025	3772500073	4.000	C003	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:22:38	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84879000	0	10-04-2025	0	Om Logistics Supply Chain Private	408.50	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	C004	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:22:38	40	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84879000	0	10-04-2025	0	Om Logistics Supply Chain Private	165.96	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	C004	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:22:38	50	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84879000	0	10-04-2025	0	Om Logistics Supply Chain Private	261.70	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA225025	FILTER ( 30.25)	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	A008	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:22:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84213100	0	10-04-2025	0	Om Logistics Supply Chain Private	382.97	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	10.000	10-04-2025	3772500073	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:22:38	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	286.16	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:22:38	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	992.55	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	8.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	8.000	10-04-2025	3772500073	8.000		"7,742.68"	"6,561.59"	"1,181.09"	"6,561.59"	3772	FM Purchase Order	DBP_BATCH	04:22:38	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"6,655.84"	0.00	0.00	0.00	0.00	-94.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	"6,561.68"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	8.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	8.000	10-04-2025	3772500073	8.000		"5,814.59"	"4,927.62"	886.97	"4,927.62"	3772	FM Purchase Order	DBP_BATCH	04:22:38	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"4,998.40"	0.00	0.00	0.00	0.00	-70.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	"4,927.63"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:22:38	110	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:22:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	658.17	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	F FLOOR	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	FM Purchase Order	DBP_BATCH	04:22:38	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	48239090	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,510.62"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID316951	SECONDARY FILTER	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	B008	"1,385.70"	"1,237.23"	148.47	"1,237.23"	3772	FM Purchase Order	DBP_BATCH	04:22:38	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	56039400	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,237.23"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:22:38	150	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	48239090	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:22:38	160	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	56039400	0	10-04-2025	0	Om Logistics Supply Chain Private	481.90	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:22:38	170	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:22:38	180	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84139190	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,120.21"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:22:38	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:22:38	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	909.58	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,914.81"	"2,470.18"	444.63	"2,470.18"	3772	FM Purchase Order	DBP_BATCH	04:22:38	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	39269099	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,470.20"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:22:38	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	778.72	1230143558	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,216.08"	950.06	266.02	950.06	3772	Monthly Stock Order	PPATANKER	13:59:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	950.06	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID337938	"ID337938, FORK1-2"	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,032.92"	806.97	225.95	806.97	3772	Monthly Stock Order	PPATANKER	13:59:05	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	806.98	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID341312	NUT M'SHAFT M45 X 1.5	4.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	4.000	07-04-2025	3772500031	4.000		981.66	766.92	214.74	766.92	3772	Monthly Stock Order	PPATANKER	13:59:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	766.92	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID343352	RANGE RAIL	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,322.29"	"1,033.04"	289.25	"1,033.04"	3772	Monthly Stock Order	PPATANKER	13:59:05	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,805.00"	0.00	"1,049.16"	0.00	0.00	0.00	0.00	"1,049.16"	0.00	0.00	0.00	0.00	-16.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	"1,033.05"	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID343863	RAIL ASSY_3-4 SHIFT	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,208.74"	944.33	264.41	944.33	3772	Monthly Stock Order	PPATANKER	13:59:05	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,650.00"	0.00	959.06	0.00	0.00	0.00	0.00	959.06	0.00	0.00	0.00	0.00	-14.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	944.34	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000	H011	"1,118.47"	947.86	170.61	947.86	3772	Monthly Stock Order	PPATANKER	13:59:05	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47			84212900	0	29-03-2025	9	OM LOGISTICS LIMITED	947.88	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		884.99	749.99	135.00	749.99	3772	Monthly Stock Order	PPATANKER	13:59:05	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47			84212900	0	29-03-2025	9	OM LOGISTICS LIMITED	750.00	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	PPATANKER	13:59:05	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47			40103590	0	29-03-2025	9	OM LOGISTICS LIMITED	734.05	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,408.46"	"1,193.61"	214.85	"1,193.61"	3772	Monthly Stock Order	PPATANKER	13:59:05	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,870.00"	0.00	"1,210.75"	0.00	0.00	0.00	0.00	"1,210.75"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47			84821090	0	29-03-2025	9	OM LOGISTICS LIMITED	"1,193.62"	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"4,245.25"	"3,316.60"	928.65	"3,316.60"	3772	Monthly Stock Order	PPATANKER	13:59:05	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,795.00"	0.00	"3,368.34"	0.00	0.00	0.00	0.00	"3,368.34"	0.00	0.00	0.00	0.00	-51.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089300	0	29-03-2025	9	OM LOGISTICS LIMITED	"3,316.65"	1230094566	0.00	
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID800469	FILTER ELEMENT ASSY	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"4,904.58"	"3,831.70"	"1,072.88"	"3,831.70"	3772	Monthly Stock Order	PPATANKER	13:59:05	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,695.00"	0.00	"3,891.47"	0.00	0.00	0.00	0.00	"3,891.47"	0.00	0.00	0.00	0.00	-59.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	"3,831.75"	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000	D002	"2,572.12"	"2,179.76"	392.36	"2,179.76"	3772	Monthly Stock Order	PPATANKER	13:59:05	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,415.00"	0.00	"2,211.07"	0.00	0.00	0.00	0.00	"2,211.07"	0.00	0.00	0.00	0.00	-31.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47			85369090	0	29-03-2025	9	OM LOGISTICS LIMITED	"2,179.79"	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,276.64"	"1,081.90"	194.74	"1,081.90"	3772	Monthly Stock Order	PPATANKER	13:59:05	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"1,097.44"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47			84212300	0	29-03-2025	9	OM LOGISTICS LIMITED	"1,081.91"	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,435.84"	"1,121.75"	314.09	"1,121.75"	3772	Monthly Stock Order	PPATANKER	13:59:05	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,139.25"	0.00	0.00	0.00	0.00	"1,139.25"	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47			87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	"1,121.77"	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	IA225025	FILTER ( 30.25)	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000	A008	222.19	188.30	33.89	188.30	3772	Monthly Stock Order	PPATANKER	13:59:05	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47		Manual	84213100	0	29-03-2025	9	OM LOGISTICS LIMITED	188.30	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	IA342283PR	DOOR ASSY RH (2.0M)	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"11,321.91"	"8,845.24"	"2,476.67"	"8,845.24"	3772	Monthly Stock Order	PPATANKER	13:59:05	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,455.00"	0.00	"8,983.22"	0.00	0.00	0.00	0.00	"8,983.22"	0.00	0.00	0.00	0.00	-137.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47		Manual	87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	"8,845.37"	1230094566	0.00	
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		802.16	626.69	175.47	626.69	3772	Monthly Stock Order	PPATANKER	13:59:05	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	636.47	0.00	0.00	0.00	0.00	636.47	0.00	0.00	0.00	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47		Manual	87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	626.70	1230094566	0.00	
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	IC890921	FILTER INSERT	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		"1,908.35"	"1,490.90"	417.45	"1,490.90"	3772	Monthly Stock Order	PPATANKER	13:59:05	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,605.00"	0.00	"1,514.16"	0.00	0.00	0.00	0.00	"1,514.16"	0.00	0.00	0.00	0.00	-23.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47		Manual	87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	"1,490.92"	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID315711	BEARING SELECT PIN	2.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	2.000	07-04-2025	3772500031	2.000		293.73	248.92	44.81	248.92	3772	Monthly Stock Order	PPATANKER	13:59:05	190	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	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47		Manual	84824000	0	29-03-2025	9	OM LOGISTICS LIMITED	248.93	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		11.29	9.57	1.72	9.57	3772	Monthly Stock Order	PPATANKER	13:59:05	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	9.71	0.00	0.00	0.00	0.00	-0.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:51:01		0		0.000	18:59:47		Manual	85443000	0	29-03-2025	9	OM LOGISTICS LIMITED	9.57	1230094566	0.00	F
	7061653754	28-03-2025		5130691358	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	13:50:41	07-04-2025	0184253010	KA2511104422	28-03-2025	1.000	07-04-2025	3772500031	1.000		556.75	434.96	121.79	434.96	3772	Monthly Stock Order	PPATANKER	13:59:05	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:51:01		0		0.000	18:59:47		Manual	87089900	0	29-03-2025	9	OM LOGISTICS LIMITED	434.97	1230094566	0.00	
	7061654719	28-03-2025		5130691649	VE1153	ZMSO	ME622400	"ME622400, OIL SEAL (7486)"	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000	C002	233.49	197.87	35.62	197.87	3772	Monthly Stock Order	PPATANKER	20:45:05	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14		Manual	40169330	0		0	OM LOGISTICS LIMITED	197.87	1230104548	0.00	
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	ME999555	THERMOSTAT KIT	4.000	18:24:15	04-04-2025	0184267048	KA2511105336	31-03-2025	4.000	04-04-2025	3772500026	4.000	A004	"2,862.07"	"2,425.48"	436.59	"2,425.48"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	"2,460.32"	0.00	0.00	0.00	0.00	-34.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:39:12		0		0.000	20:02:24		Vector	90321090	0		0	OM LOGISTICS LIMITED	"2,425.46"	1230109514	0.00	
	7061656007	29-03-2025		5130692013	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:24:15	04-04-2025	0184267048	KA2511105336	31-03-2025	1.000	04-04-2025	3772500026	1.000	E012	256.41	200.32	56.09	200.32	3772	Monthly Stock Order	RSINGH44	10:16:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:12		0		0.000	20:02:24		Manual	87089900	0		0	OM LOGISTICS LIMITED	200.32	1230109514	0.00	
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID378974	combo oil filter	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	Monthly Stock Order	RSINGH44	14:35:11	10	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25			84212300	0		0	OM LOGISTICS LIMITED	"3,312.71"	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"1,747.38"	"1,480.83"	266.55	"1,480.83"	3772	Monthly Stock Order	RSINGH44	14:35:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	"1,502.10"	0.00	0.00	0.00	0.00	-21.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25			70091010	0		0	OM LOGISTICS LIMITED	"1,480.82"	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID377754	FILTER INSERT	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000		523.46	443.61	79.85	443.61	3772	Monthly Stock Order	RSINGH44	14:35:11	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25			84212900	0		0	OM LOGISTICS LIMITED	443.61	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID370657	FILTER SPIN ON	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"2,063.73"	"1,748.92"	314.81	"1,748.92"	3772	Monthly Stock Order	RSINGH44	14:35:11	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	"1,774.04"	0.00	0.00	0.00	0.00	-25.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25			90328990	0		0	OM LOGISTICS LIMITED	"1,748.90"	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"2,319.79"	"1,965.92"	353.87	"1,965.92"	3772	Monthly Stock Order	RSINGH44	14:35:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25			84212300	0		0	OM LOGISTICS LIMITED	"1,965.92"	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"2,056.19"	"1,742.53"	313.66	"1,742.53"	3772	Monthly Stock Order	RSINGH44	14:35:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	"1,767.56"	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25			84212300	0		0	OM LOGISTICS LIMITED	"1,742.52"	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID364878	GASKET_7.5''	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000		545.77	426.38	119.39	426.38	3772	Monthly Stock Order	RSINGH44	14:35:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	745.00	0.00	433.03	0.00	0.00	0.00	0.00	433.03	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:50		0		0.000	17:23:25			87089900	0		0	OM LOGISTICS LIMITED	426.38	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"1,201.94"	"1,073.16"	128.78	"1,073.16"	3772	Monthly Stock Order	RSINGH44	14:35:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	0.00	543.89	0.00	0.00	0.00	0.00	"1,087.78"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:31:50		0		0.000	17:23:25			56039400	0		0	OM LOGISTICS LIMITED	"1,073.16"	1230102573	0.00	
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000		"3,351.51"	"2,618.37"	733.14	"2,618.37"	3772	Monthly Stock Order	RSINGH44	14:35:11	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,575.00"	0.00	"2,659.22"	0.00	0.00	0.00	0.00	"2,659.22"	0.00	0.00	0.00	0.00	-40.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:50		0		0.000	17:23:25		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,618.36"	1230102573	0.00	
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	RSINGH44	14:35:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:50		0		0.000	17:23:25		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,217.73"	1230102573	0.00	
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000	F013	158.17	134.04	24.13	134.04	3772	Monthly Stock Order	RSINGH44	14:35:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25		Manual	84219900	0		0	OM LOGISTICS LIMITED	134.04	1230102573	0.00	
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID313307	BEARING BALL	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000		372.82	315.95	56.87	315.95	3772	Monthly Stock Order	RSINGH44	14:35:11	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	320.49	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25		Manual	84821011	0		0	OM LOGISTICS LIMITED	315.95	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID318935	CLUTCH DISC 430	1.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	1.000	04-04-2025	3772500023	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Monthly Stock Order	RSINGH44	14:35:11	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:50		0		0.000	17:23:25		Manual	87089300	0		0	OM LOGISTICS LIMITED	"9,612.08"	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"2,553.28"	"2,163.80"	389.48	"2,163.80"	3772	Monthly Stock Order	RSINGH44	14:35:11	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"2,194.88"	0.00	0.00	0.00	0.00	-31.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:31:50		0		0.000	17:23:25		Manual	84212300	0		0	OM LOGISTICS LIMITED	"2,163.79"	1230102573	0.00	F
	7061656473	29-03-2025		5130692100	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	18:21:18	04-04-2025	0184261842	KA2511104887	30-03-2025	2.000	04-04-2025	3772500023	2.000		"3,215.99"	"2,512.49"	703.50	"2,512.49"	3772	Monthly Stock Order	RSINGH44	14:35:11	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"2,551.68"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:31:50		0		0.000	17:23:25		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,512.49"	1230102573	0.00	
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		11.29	9.57	1.72	9.57	3772	Monthly Stock Order	RSINGH44	16:23:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	9.71	0.00	0.00	0.00	0.00	-0.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:13		0		0.000	11:42:44			85443000	0		0	OM LOGISTICS LIMITED	9.57	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		"13,556.25"	"10,590.82"	"2,965.43"	"10,590.82"	3772	Monthly Stock Order	RSINGH44	16:23:45	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,505.00"	0.00	"10,756.03"	0.00	0.00	0.00	0.00	"10,756.03"	0.00	0.00	0.00	0.00	-165.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:29:13		0		0.000	11:42:44			84133020	0		0	OM LOGISTICS LIMITED	"10,590.84"	1230103716	0.00	
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID333269	WIRING HARNESS	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		"1,893.70"	"1,479.45"	414.25	"1,479.45"	3772	Monthly Stock Order	RSINGH44	16:23:45	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:29:13		0		0.000	11:42:44			87089900	0		0	OM LOGISTICS LIMITED	"1,479.45"	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	12.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	12.000	04-04-2025	3772500021	12.000		"3,780.11"	"2,953.21"	826.90	"2,953.21"	3772	Monthly Stock Order	RSINGH44	16:23:45	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"2,999.28"	0.00	0.00	0.00	0.00	-46.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:29:13		0		0.000	11:42:44			84099990	0		0	OM LOGISTICS LIMITED	"2,953.18"	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID351731	GASKET TURBOCHARGER	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		75.32	63.83	11.49	63.83	3772	Monthly Stock Order	RSINGH44	16:23:45	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:13		0		0.000	11:42:44			85443000	0		0	OM LOGISTICS LIMITED	63.83	1230103716	0.00	
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID329244	VALVE STEM SEAL	20.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	20.000	04-04-2025	3772500021	20.000		"1,129.79"	957.45	172.34	957.45	3772	Monthly Stock Order	RSINGH44	16:23:45	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:13		0		0.000	11:42:44		Manual	84822011	0		0	OM LOGISTICS LIMITED	957.44	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	18:24:15	04-04-2025	0184267048	KA2511105336	31-03-2025	4.000	04-04-2025	3772500026	4.000		"1,054.45"	893.60	160.85	893.60	3772	Monthly Stock Order	RSINGH44	16:23:45	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	906.44	0.00	0.00	0.00	0.00	-12.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:39:12		0		0.000	20:02:24			84833000	0		0	OM LOGISTICS LIMITED	893.59	1230109514	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	18:24:15	04-04-2025	0184267048	KA2511105336	31-03-2025	3.000	04-04-2025	3772500026	3.000		"1,254.06"	"1,062.76"	191.30	"1,062.76"	3772	Monthly Stock Order	RSINGH44	16:23:45	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,078.02"	0.00	0.00	0.00	0.00	-15.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:39:12		0		0.000	20:02:24			84833000	0		0	OM LOGISTICS LIMITED	"1,062.74"	1230109514	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		670.33	568.08	102.25	568.08	3772	Monthly Stock Order	RSINGH44	16:23:45	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	890.00	0.00	576.24	0.00	0.00	0.00	0.00	576.24	0.00	0.00	0.00	0.00	-8.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:13		0		0.000	11:42:44			84139190	0		0	OM LOGISTICS LIMITED	568.08	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		595.02	504.25	90.77	504.25	3772	Monthly Stock Order	RSINGH44	16:23:45	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	790.00	0.00	511.49	0.00	0.00	0.00	0.00	511.49	0.00	0.00	0.00	0.00	-7.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:13		0		0.000	11:42:44			40169330	0		0	OM LOGISTICS LIMITED	504.25	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		873.70	740.42	133.28	740.42	3772	Monthly Stock Order	RSINGH44	16:23:45	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	751.05	0.00	0.00	0.00	0.00	-10.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:13		0		0.000	11:42:44			70091010	0		0	OM LOGISTICS LIMITED	740.42	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID363076	REAR COVER CAM BOX	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000		512.81	400.63	112.18	400.63	3772	Monthly Stock Order	RSINGH44	16:23:45	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	700.00	0.00	406.88	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:29:13		0		0.000	11:42:44		Manual	84099990	0		0	OM LOGISTICS LIMITED	400.62	1230103716	0.00	
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID352777	thrust washer	2.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	2.000	04-04-2025	3772500021	2.000		225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	16:23:45	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	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%	18:29:13		0		0.000	11:42:44			73182200	0		0	OM LOGISTICS LIMITED	191.49	1230103716	0.00	
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	1.000	04-04-2025	3772500021	1.000	B017	860.77	672.48	188.29	672.48	3772	Monthly Stock Order	RSINGH44	16:23:45	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,175.00"	0.00	682.97	0.00	0.00	0.00	0.00	682.97	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:29:13		0		0.000	11:42:44			87089900	0		0	OM LOGISTICS LIMITED	672.48	1230103716	0.00	F
	7061656690	29-03-2025		5130692173	VE1153	ZMSO	ID329237	Inlet Valve	6.000	18:18:48	04-04-2025	0184260879	KA2511104791	30-03-2025	6.000	04-04-2025	3772500021	6.000		967.03	755.49	211.54	755.49	3772	Monthly Stock Order	RSINGH44	16:23:45	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	767.28	0.00	0.00	0.00	0.00	-11.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:29:13		0		0.000	11:42:44			84099199	0		0	OM LOGISTICS LIMITED	755.47	1230103716	0.00	
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000	FFLOOR	335.17	284.04	51.13	284.04	3772	Monthly Stock Order	RSINGH44	17:58:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	445.00	0.00	288.12	0.00	0.00	0.00	0.00	288.12	0.00	0.00	0.00	0.00	-4.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			40169330	0		0	OM LOGISTICS LIMITED	284.05	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	3.000	04-04-2025	3772500022	3.000		"2,621.08"	"2,221.25"	399.83	"2,221.25"	3772	Monthly Stock Order	RSINGH44	17:58:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,160.00"	0.00	751.05	0.00	0.00	0.00	0.00	"2,253.15"	0.00	0.00	0.00	0.00	-31.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			70091010	0		0	OM LOGISTICS LIMITED	"2,221.30"	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	2.000	04-04-2025	3772500022	2.000		"2,056.19"	"1,742.53"	313.66	"1,742.53"	3772	Monthly Stock Order	RSINGH44	17:58:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,365.00"	0.00	883.78	0.00	0.00	0.00	0.00	"1,767.56"	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14		Manual	84212300	0		0	OM LOGISTICS LIMITED	"1,742.57"	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	2.000	04-04-2025	3772500022	2.000		"2,319.79"	"1,965.92"	353.87	"1,965.92"	3772	Monthly Stock Order	RSINGH44	17:58:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			84212300	0		0	OM LOGISTICS LIMITED	"1,965.97"	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000		600.97	536.58	64.39	536.58	3772	Monthly Stock Order	RSINGH44	17:58:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	0.00	543.89	0.00	0.00	0.00	0.00	543.89	0.00	0.00	0.00	0.00	-7.31	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:30:25		0		0.000	13:13:14			56039400	0		0	OM LOGISTICS LIMITED	536.59	1230104548	0.00	
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000		"1,607.99"	"1,256.24"	351.75	"1,256.24"	3772	Monthly Stock Order	RSINGH44	17:58:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"1,275.84"	0.00	0.00	0.00	0.00	-19.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:25		0		0.000	13:13:14			87089900	0		0	OM LOGISTICS LIMITED	"1,256.27"	1230104548	0.00	
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000		884.99	749.99	135.00	749.99	3772	Monthly Stock Order	RSINGH44	17:58:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	760.76	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			84212900	0		0	OM LOGISTICS LIMITED	750.01	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000	H011	"1,118.47"	947.86	170.61	947.86	3772	Monthly Stock Order	RSINGH44	17:58:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			84212900	0		0	OM LOGISTICS LIMITED	947.89	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000		"1,435.84"	"1,121.75"	314.09	"1,121.75"	3772	Monthly Stock Order	RSINGH44	17:58:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,139.25"	0.00	0.00	0.00	0.00	"1,139.25"	0.00	0.00	0.00	0.00	-17.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:25		0		0.000	13:13:14			87089900	0		0	OM LOGISTICS LIMITED	"1,121.77"	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	RSINGH44	17:58:39	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			48239090	0		0	OM LOGISTICS LIMITED	"1,755.34"	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000	B008	650.73	581.01	69.72	581.01	3772	Monthly Stock Order	RSINGH44	17:58:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	588.93	0.00	0.00	0.00	0.00	588.93	0.00	0.00	0.00	0.00	-7.92	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:30:25		0		0.000	13:13:14			56039400	0		0	OM LOGISTICS LIMITED	581.02	1230104548	0.00	F
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000		556.75	434.96	121.79	434.96	3772	Monthly Stock Order	RSINGH44	17:58:39	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:25		0		0.000	13:13:14			87089900	0		0	OM LOGISTICS LIMITED	434.97	1230104548	0.00	
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	1.000	04-04-2025	3772500022	1.000		643.97	545.74	98.23	545.74	3772	Monthly Stock Order	RSINGH44	17:58:39	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			39173100	0		0	OM LOGISTICS LIMITED	545.75	1230104548	0.00	
	7061656883	29-03-2025		5130692255	VE1153	ZMSO	ID334315	MAIN FILTER KIT	3.000	18:19:35	04-04-2025	0184261141	KA2511104820	30-03-2025	3.000	04-04-2025	3772500022	3.000		"3,829.93"	"3,245.70"	584.23	"3,245.70"	3772	Monthly Stock Order	RSINGH44	17:58:39	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,695.00"	0.00	"1,097.44"	0.00	0.00	0.00	0.00	"3,292.32"	0.00	0.00	0.00	0.00	-46.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:30:25		0		0.000	13:13:14			84212300	0		0	OM LOGISTICS LIMITED	"3,245.75"	1230104548	0.00	F
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	12:47:56	03-04-2025	0184261866	KA2511104893	30-03-2025	1.000	03-04-2025	3772500011	1.000	A010	824.74	698.93	125.81	698.93	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:13		0		0.000	17:29:33		Vector	84821011	0		0	OM LOGISTICS LIMITED	698.94	1230108120	0.00	
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	IA343543	Rear View Mirror LH ASSY	1.000	12:47:56	03-04-2025	0184261866	KA2511104893	30-03-2025	1.000	03-04-2025	3772500011	1.000		"1,882.95"	"1,595.72"	287.23	"1,595.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,500.00"	0.00	"1,618.64"	0.00	0.00	0.00	0.00	"1,618.64"	0.00	0.00	0.00	0.00	-22.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:13		0		0.000	17:29:33		Vector	70091010	0		0	OM LOGISTICS LIMITED	"1,595.73"	1230108120	0.00	
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	18:24:15	04-04-2025	0184267048	KA2511105336	31-03-2025	1.000	04-04-2025	3772500026	1.000	A005	366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:39:12		0		0.000	20:02:24		Vector	87089900	0		0	OM LOGISTICS LIMITED	286.15	1230109514	0.00	
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	18:24:15	04-04-2025	0184267048	KA2511105336	31-03-2025	1.000	04-04-2025	3772500026	1.000	B023	"2,029.82"	"1,720.19"	309.63	"1,720.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,695.00"	0.00	"1,744.90"	0.00	0.00	0.00	0.00	"1,744.90"	0.00	0.00	0.00	0.00	-24.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:39:12		0		0.000	20:02:24		Vector	68138100	0		0	OM LOGISTICS LIMITED	"1,720.16"	1230109514	0.00	
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	ID329160	CONNECTING ROD ASSY	1.000	12:47:56	03-04-2025	0184261866	KA2511104893	30-03-2025	1.000	03-04-2025	3772500011	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:13		0		0.000	17:29:33		Vector	87089900	0		0	OM LOGISTICS LIMITED	"1,485.18"	1230108120	0.00	
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:47:56	03-04-2025	0184261866	KA2511104893	30-03-2025	1.000	03-04-2025	3772500011	1.000		"19,380.20"	"15,140.78"	"4,239.42"	"15,140.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,455.00"	0.00	"15,376.97"	0.00	0.00	0.00	0.00	"15,376.97"	0.00	0.00	0.00	0.00	-236.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:13		0		0.000	17:29:33		Vector	87089900	0		0	OM LOGISTICS LIMITED	"15,140.92"	1230108120	0.00	
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	ID368854	KIT O/S-1 PISTON&RING 1CylSPRL 0.3E366	1.000	12:47:56	03-04-2025	0184261866	KA2511104893	30-03-2025	1.000	03-04-2025	3772500011	1.000		"3,487.04"	"2,724.25"	762.79	"2,724.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,760.00"	0.00	"2,766.75"	0.00	0.00	0.00	0.00	"2,766.75"	0.00	0.00	0.00	0.00	-42.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:13		0		0.000	17:29:33		Vector	87089900	0		0	OM LOGISTICS LIMITED	"2,724.28"	1230108120	0.00	
	7061657448	30-03-2025		5130692370	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	12:47:56	03-04-2025	0184261866	KA2511104893	30-03-2025	1.000	03-04-2025	3772500011	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:13		0		0.000	17:29:33		Vector	38200000	0		0	OM LOGISTICS LIMITED	670.21	1230108120	0.00	
	7061657789	30-03-2025		5130692467	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:17:27	04-04-2025	0184267532	KA2511105489	31-03-2025	1.000	04-04-2025	3772500019	1.000	E012	256.41	200.32	56.09	200.32	3772	Monthly Stock Order	DBP_BATCH	03:48:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:17:39		0		0.000	21:19:53		Vector	87089900	0		0	OM LOGISTICS LIMITED	199.91	1230114569	0.00	
	7061658954	31-03-2025		5130692734	VE1153	ZMSO	ID352777	thrust washer	3.000	18:22:55	04-04-2025	0184264716	KA2511105088	31-03-2025	3.000	04-04-2025	3772500025	3.000		338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:23		0		0.000	14:04:24		Vector	73182200	0		0	OM LOGISTICS LIMITED	287.23	1230112092	0.00	
	7061658954	31-03-2025		5130692734	VE1153	ZMSO	ID363392	PISTON ASSY E366	2.000	18:22:55	04-04-2025	0184264716	KA2511105088	31-03-2025	2.000	04-04-2025	3772500025	2.000		"6,314.78"	"4,933.42"	"1,381.36"	"4,933.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,310.00"	0.00	"2,505.19"	0.00	0.00	0.00	0.00	"5,010.38"	0.00	0.00	0.00	0.00	-76.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:23		0		0.000	14:04:24		Vector	87089900	0		0	OM LOGISTICS LIMITED	"4,933.33"	1230112092	0.00	
	7061658954	31-03-2025		5130692734	VE1153	ZMSO	ID364478	BUNCH SCR COOLING LINES	1.000	18:22:55	04-04-2025	0184264716	KA2511105088	31-03-2025	1.000	04-04-2025	3772500025	1.000		"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:38:23		0		0.000	14:04:24		Vector	39173100	0		0	OM LOGISTICS LIMITED	"1,739.31"	1230112092	0.00	
	7061668277	07-04-2025		5130695843	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84825011	0	10-04-2025	0	Om Logistics Supply Chain Private	989.36	1230143623	0.00	
	7061668626	07-04-2025		5130695922	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	20.000	10-04-2025	3772500079	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:48:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	38200000	0	10-04-2025	0	Om Logistics Supply Chain Private	"4,021.27"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	4.000	10-04-2025	3772500079	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,316.35"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		747.23	583.77	163.46	583.77	3772	Monthly Stock Order	DBP_BATCH	03:45:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	583.77	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA342283PR	DOOR ASSY RH (2.0M)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"9,200.16"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	698.24	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	698.24	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	68138100	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,037.23"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	B007	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84834000	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,532.98"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:18	80	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84219900	0	10-04-2025	0	Om Logistics Supply Chain Private	143.62	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	90	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84213100	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,292.54"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	8.000	10-04-2025	3772500079	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84099199	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,716.99"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:18	110	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	85443000	0	10-04-2025	0	Om Logistics Supply Chain Private	852.13	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID348714	SCR COOLING LINE TO RADIATOR	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		"1,186.27"	"1,005.31"	180.96	"1,005.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	39173100	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,005.32"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	3.000	10-04-2025	3772500079	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	130	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,914.72"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	3.000	10-04-2025	3772500079	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	140	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	56039400	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,661.03"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	4.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	4.000	10-04-2025	3772500079	4.000		180.78	153.20	27.58	153.20	3772	Monthly Stock Order	DBP_BATCH	03:45:18	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	40091100	0	10-04-2025	0	Om Logistics Supply Chain Private	153.19	1230143623	0.00	
	7061669976	08-04-2025		5130696549	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		967.84	820.20	147.64	820.20	3772	Monthly Stock Order	PPATANKER	08:24:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Manual	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	820.21	1230143623	0.00	F
	7061669976	08-04-2025		5130696549	VE1153	ZMSO	IA346423	REAR OUTER OIL SEAL HD	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		726.82	615.95	110.87	615.95	3772	Monthly Stock Order	PPATANKER	08:24:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Manual	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	615.96	1230143623	0.00	F
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA200765	SPIDER - LCV	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	A018	886.41	692.51	193.90	692.51	3772	Monthly Stock Order	DBP_BATCH	03:45:55	10	VE Commercial RDC Banglore	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%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	692.51	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	2.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	2.000	10-04-2025	3772500078	2.000	A015	732.58	572.33	160.25	572.33	3772	Monthly Stock Order	DBP_BATCH	03:45:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87085000	0	10-04-2025	0	Om Logistics Supply Chain Private	572.32	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"5,787.33"	"4,521.35"	"1,265.98"	"4,521.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"4,521.31"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA334332	KINGPIN SHIM ) 0.65MM THK	10.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	10.000	10-04-2025	3772500078	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	73182990	0	10-04-2025	0	Om Logistics Supply Chain Private	191.49	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	990.10	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	A013	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	DBP_BATCH	03:45:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	735.44	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IC390304	LEAF 4	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"2,432.78"	"2,061.68"	371.10	"2,061.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	73201020	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,061.67"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IC392296	SILENT BLOCK BUSH	4.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	4.000	10-04-2025	3772500078	4.000		"4,424.74"	"3,456.83"	967.91	"3,456.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,510.00"	0.00	877.69	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%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,456.80"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	FFLOOR	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,187.55"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:55	100	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%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	84219900	0	10-04-2025	0	Om Logistics Supply Chain Private	143.62	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID348608	HOSE TC OUT	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	40169990	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,119.11"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:55	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	84825011	0	10-04-2025	0	Om Logistics Supply Chain Private	721.27	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	2.000	10-04-2025	3772500078	2.000		"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	90292020	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,059.55"	1230148729	0.00	F
	7061670732	09-04-2025		5130696855	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	4.000	10-04-2025	3772500078	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:50:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87085000	0	10-04-2025	0	Om Logistics Supply Chain Private	274.71	1230148729	0.00	
	7061670732	09-04-2025		5130696855	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	4.000	10-04-2025	3772500078	4.000	A012	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:50:16	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	84833000	0	10-04-2025	0	Om Logistics Supply Chain Private	510.64	1230148729	0.00	
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	ID378974	combo oil filter	5.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	5.000	10-04-2025	3772500078	5.000		"9,772.52"	"8,281.80"	"1,490.72"	"8,281.80"	3772	Monthly Stock Order	PPATANKER	08:23:17	10	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	"8,400.75"	0.00	0.00	0.00	0.00	-118.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025		84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"8,281.76"	1230148729	0.00	F
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	IC392296	SILENT BLOCK BUSH	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"1,106.19"	864.21	241.98	864.21	3772	Monthly Stock Order	PPATANKER	08:23:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Manual	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	864.20	1230148729	0.00	
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	A015	366.30	286.17	80.13	286.17	3772	Monthly Stock Order	PPATANKER	08:23:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025		87085000	0	10-04-2025	0	Om Logistics Supply Chain Private	286.16	1230148729	0.00	
	7071515833	29-03-2025	9800374480	5130692001	VE1153	ZROP	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	18:37:58	02-04-2025	0184256645	KA2511104585	29-03-2025	1.000	02-04-2025	3772500007	1.000		"23,384.43"	"19,817.31"	"3,567.12"	"19,817.31"	3772	Pro Vehicle Off Road	SPD377202	09:58:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"29,590.00"	0.00	"19,158.27"	0.00	0.00	0.00	0.00	"19,158.27"	0.00	0.00	0.00	0.00	-284.64	0.00	0.00	943.68	0.00	5C	IGST Input 18%	18:38:49	3000520903	10	29-03-2025	1.000	14:47:33		Manual	90329000	0	30-03-2025	3	OM LOGISTICS LIMITED	"19,816.88"	1230101449	0.00	
	7071516253	29-03-2025	9800374678	5130692152	VE1153	ZROP	ID326341	SELECT CABLE	1.000	18:43:11	04-04-2025	0184257819	KA2511104692	29-03-2025	1.000	04-04-2025	3772500027	1.000		"6,971.30"	"5,446.33"	"1,524.97"	"5,446.33"	3772	Pro Vehicle Off Road	SPD377201	15:27:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,070.00"	0.00	"5,271.94"	0.00	0.00	0.00	0.00	"5,271.94"	0.00	0.00	0.00	0.00	-84.96	0.00	0.00	259.35	0.00	5D	IGST Input 28%	18:43:39	3000521134	10	29-03-2025	1.000	19:03:10		Manual	87082900	0	30-03-2025	5	OM LOGISTICS LIMITED	"5,446.03"	1230102712	0.00	
	7061665851	04-04-2025		5160065045	VE1156	ZMSO	IE456375	HEADLAMP RH	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Monthly Stock Order	RSINGH44	11:00:46	10	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	85122010	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"2,039.34"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		662.98	517.95	145.03	517.95	3772	Monthly Stock Order	RSINGH44	15:33:02	10	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	517.95	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IA329573	FASCIA WELD NUT ASSY	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000	11	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	RSINGH44	15:33:02	30	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87082900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,156.09"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	C003	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	RSINGH44	15:33:02	60	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84879000	-5	09-04-2025	-4	Om Logistics Supply Chain Private	204.26	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	C003	323.86	274.46	49.40	274.46	3772	Monthly Stock Order	RSINGH44	15:33:02	70	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		40169330	-5	09-04-2025	-4	Om Logistics Supply Chain Private	274.47	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	2224193473	BELT TENSIONER	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000		"5,987.78"	"5,074.39"	913.39	"5,074.39"	3772	Monthly Stock Order	RSINGH44	15:33:02	80	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,975.00"	0.00	"2,573.64"	0.00	0.00	0.00	0.00	"5,147.28"	0.00	0.00	0.00	0.00	-72.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	84835090	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"5,074.39"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	2224183976	V-RIBBED BELT	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	Monthly Stock Order	RSINGH44	15:33:02	90	VE Commercial RDC Coimbatore	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%	16:40:00		0		0.000	21:59:47	10-04-2025		40103110	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,598.91"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IC373958	LINED SHOE 235M(N)(M) 325X140	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	Monthly Stock Order	RSINGH44	15:33:02	110	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,790.00"	0.00	"3,101.32"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		40169990	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,057.40"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	11:38:55	10-04-2025	0184281978	TN2611001033	05-04-2025	1.000	10-04-2025	3772500070	1.000	B023	"2,180.46"	"1,847.85"	332.61	"1,847.85"	3772	Monthly Stock Order	RSINGH44	15:33:02	130	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:55		0		0.000	20:37:27	10-04-2025		68138100	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,847.88"	1230132022	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IC332206	BRAKE LINING (360X140)	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	RSINGH44	15:33:02	140	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		68138100	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,464.88"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	RSINGH44	15:33:02	160	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	990.11	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IA344391	STAY PIPE LH	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	RSINGH44	15:33:02	170	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	70091010	-5	09-04-2025	-4	Om Logistics Supply Chain Private	919.14	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	11:38:55	10-04-2025	0184281978	TN2611001033	05-04-2025	1.000	10-04-2025	3772500070	1.000		"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	RSINGH44	15:33:02	190	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:39:55		0		0.000	20:37:27	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"6,307.08"	1230132022	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"28,086.82"	"21,942.83"	"6,143.99"	"21,942.83"	3772	Monthly Stock Order	RSINGH44	15:33:02	200	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"38,340.00"	0.00	"22,285.13"	0.00	0.00	0.00	0.00	"22,285.13"	0.00	0.00	0.00	0.00	-342.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"21,942.76"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID364878	GASKET_7.5''	7.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	7.000	05-04-2025	3772500030	7.000		"4,076.74"	"3,184.95"	891.79	"3,184.95"	3772	Monthly Stock Order	RSINGH44	15:33:02	210	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"3,234.63"	0.00	0.00	0.00	0.00	-49.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,184.97"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	5.000	05-04-2025	3772500030	5.000		"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	Monthly Stock Order	RSINGH44	15:33:02	220	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84212300	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"4,547.81"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000	D004	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	RSINGH44	15:33:02	230	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	658.17	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID326182	DEAERATION TANK ASSEMBLY	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"2,655.58"	"2,074.67"	580.91	"2,074.67"	3772	Monthly Stock Order	RSINGH44	15:33:02	240	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"2,074.67"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID329370	STUD EXHAUST MANIFOLD	10.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	10.000	05-04-2025	3772500030	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	RSINGH44	15:33:02	250	VE Commercial RDC Coimbatore	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	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	73181110	-5	09-04-2025	-4	Om Logistics Supply Chain Private	510.64	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID329826	GASKET (OIL PAN)	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	RSINGH44	15:33:02	260	VE Commercial RDC Coimbatore	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%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	85443000	-5	09-04-2025	-4	Om Logistics Supply Chain Private	852.12	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID329851	SEAL ROCKER COVER	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		608.04	475.03	133.01	475.03	3772	Monthly Stock Order	RSINGH44	15:33:02	270	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	475.03	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID332218	PRIMARY ELEMENT	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	F FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	Monthly Stock Order	RSINGH44	15:33:02	280	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	48239090	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,057.40"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID332219	SECONDARY ELEMENT	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	B016	"1,079.44"	963.79	115.65	963.79	3772	Monthly Stock Order	RSINGH44	15:33:02	290	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	56039400	-5	09-04-2025	-4	Om Logistics Supply Chain Private	963.80	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID334315	MAIN FILTER KIT	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	RSINGH44	15:33:02	310	VE Commercial RDC Coimbatore	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%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	84212300	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"2,272.31"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,355.25"	"1,058.79"	296.46	"1,058.79"	3772	Monthly Stock Order	RSINGH44	15:33:02	320	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,058.79"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID337938	"ID337938, FORK1-2"	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,150.13"	898.54	251.59	898.54	3772	Monthly Stock Order	RSINGH44	15:33:02	330	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,570.00"	0.00	912.56	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	898.54	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID343352	RANGE RAIL	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,446.84"	"1,130.34"	316.50	"1,130.34"	3772	Monthly Stock Order	RSINGH44	15:33:02	340	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,975.00"	0.00	"1,147.97"	0.00	0.00	0.00	0.00	"1,147.97"	0.00	0.00	0.00	0.00	-17.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,130.34"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID343863	RAIL ASSY_3-4 SHIFT	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	RSINGH44	15:33:02	350	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,041.62"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID350638	PRIMARY ELEMENT	6.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	6.000	05-04-2025	3772500030	6.000		"10,021.58"	"7,829.36"	"2,192.22"	"7,829.36"	3772	Monthly Stock Order	RSINGH44	15:33:02	360	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"7,951.50"	0.00	0.00	0.00	0.00	-122.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"7,829.35"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID350639	SECONDARY ELEMENT	6.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	6.000	05-04-2025	3772500030	6.000		"3,720.64"	"3,322.00"	398.64	"3,322.00"	3772	Monthly Stock Order	RSINGH44	15:33:02	370	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"3,367.26"	0.00	0.00	0.00	0.00	-45.26	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	56039400	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,322.02"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID353743	DRIVE PINION ASSY.	3.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	3.000	05-04-2025	3772500030	3.000		"13,570.91"	"10,602.27"	"2,968.64"	"10,602.27"	3772	Monthly Stock Order	RSINGH44	15:33:02	380	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,175.00"	0.00	"3,589.22"	0.00	0.00	0.00	0.00	"10,767.66"	0.00	0.00	0.00	0.00	-165.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"10,602.25"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID355038	GASKET ASSY FRONT COVER	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000		"1,516.42"	"1,184.70"	331.72	"1,184.70"	3772	Monthly Stock Order	RSINGH44	15:33:02	390	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,184.71"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID358745	FORK 3-4	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,135.49"	887.10	248.39	887.10	3772	Monthly Stock Order	RSINGH44	15:33:02	400	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87081090	-5	09-04-2025	-4	Om Logistics Supply Chain Private	887.10	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	RSINGH44	15:33:02	410	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"4,323.88"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ME013384	OIL SEAL FRONT	3.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	3.000	05-04-2025	3772500030	3.000	FFLOOR	"1,073.28"	909.56	163.72	909.56	3772	Monthly Stock Order	RSINGH44	15:33:02	420	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	922.62	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		40169330	-5	09-04-2025	-4	Om Logistics Supply Chain Private	909.57	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	A019	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	RSINGH44	15:33:02	430	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		70071100	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"13,493.43"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	15:33:02	480	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	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%	16:40:00		0		0.000	21:59:47	10-04-2025		40169330	-5	09-04-2025	-4	Om Logistics Supply Chain Private	191.49	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IE332172	UCS ASSEMBLY	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	Monthly Stock Order	RSINGH44	15:33:02	490	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"4,956.29"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IE316227	HEADLAMP RHD RH	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	RSINGH44	15:33:02	500	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		85122010	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,188.25"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000	B002	802.14	679.78	122.36	679.78	3772	Monthly Stock Order	RSINGH44	15:33:02	510	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		85122020	-5	09-04-2025	-4	Om Logistics Supply Chain Private	679.78	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID606742	CYLINDER HEAD GASKET	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	Monthly Stock Order	RSINGH44	15:33:02	520	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84841090	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,921.25"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID381830	CARRIER SHAFT ASSY	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"16,266.76"	"12,708.41"	"3,558.35"	"12,708.41"	3772	Monthly Stock Order	RSINGH44	15:33:02	540	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,205.00"	0.00	"12,906.66"	0.00	0.00	0.00	0.00	"12,906.66"	0.00	0.00	0.00	0.00	-198.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025	Manual	87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"12,708.39"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	RSINGH44	15:33:02	570	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		40169330	-5	09-04-2025	-4	Om Logistics Supply Chain Private	363.82	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID378974	combo oil filter	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000		"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	Monthly Stock Order	RSINGH44	15:33:02	580	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84212300	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,312.72"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	5.000	05-04-2025	3772500030	5.000		"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	Monthly Stock Order	RSINGH44	15:33:02	600	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84212300	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"5,218.01"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000	D004	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	RSINGH44	15:33:02	610	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	658.17	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID312023	CYL ASSY-MASTER 22.22	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,483.46"	"1,158.95"	324.51	"1,158.95"	3772	Monthly Stock Order	RSINGH44	15:33:02	630	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,177.03"	0.00	0.00	0.00	0.00	"1,177.03"	0.00	0.00	0.00	0.00	-18.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87083000	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,158.95"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	F013	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	RSINGH44	15:33:02	640	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84219900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	287.23	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	A021	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	Monthly Stock Order	RSINGH44	15:33:02	660	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84825011	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,634.02"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000	A022	835.12	652.44	182.68	652.44	3772	Monthly Stock Order	RSINGH44	15:33:02	670	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	652.44	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"4,889.92"	"3,820.25"	"1,069.67"	"3,820.25"	3772	Monthly Stock Order	RSINGH44	15:33:02	690	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,675.00"	0.00	"3,879.84"	0.00	0.00	0.00	0.00	"3,879.84"	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,820.24"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID370194	COUNTER SHAFT	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"8,475.85"	"6,621.76"	"1,854.09"	"6,621.76"	3772	Monthly Stock Order	RSINGH44	15:33:02	710	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	-103.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"6,621.75"	1230129231	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID370657	FILTER SPIN ON	2.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	2.000	05-04-2025	3772500030	2.000		"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	Monthly Stock Order	RSINGH44	15:33:02	720	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		90328990	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,831.89"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		"1,521.42"	"1,289.34"	232.08	"1,289.34"	3772	Monthly Stock Order	RSINGH44	15:33:02	730	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:00		0		0.000	21:59:47	10-04-2025		84821090	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"1,289.35"	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID374959	GASKET_10.5	1.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	1.000	05-04-2025	3772500030	1.000		794.84	620.97	173.87	620.97	3772	Monthly Stock Order	RSINGH44	15:33:02	740	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00		0		0.000	21:59:47	10-04-2025		87089900	-5	09-04-2025	-4	Om Logistics Supply Chain Private	620.97	1230129231	0.00	F
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	11:08:27	10-04-2025	0184278970	TN2611000863	04-04-2025	4.000	05-04-2025	3772500030	4.000		"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	Monthly Stock Order	RSINGH44	15:33:02	750	VE Commercial RDC Coimbatore	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%	16:40:00		0		0.000	21:59:47	10-04-2025		70091010	-5	09-04-2025	-4	Om Logistics Supply Chain Private	"3,114.85"	1230129231	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID350639	SECONDARY ELEMENT	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	RSINGH44	07:40:26	10	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		56039400	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,661.01"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID350638	PRIMARY ELEMENT	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	RSINGH44	07:40:26	20	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,914.69"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	RSINGH44	07:40:26	30	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"16,199.66"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	Monthly Stock Order	RSINGH44	07:40:26	40	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84212300	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,130.82"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID376613	FILTER ELEMENT	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	RSINGH44	07:40:26	80	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		39269099	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	Monthly Stock Order	RSINGH44	07:40:26	90	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		70091010	0	09-04-2025	1	Om Logistics Supply Chain Private	"2,336.16"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	RSINGH44	07:40:26	130	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		40169330	0	09-04-2025	1	Om Logistics Supply Chain Private	363.82	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID800469	FILTER ELEMENT ASSY	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"5,417.37"	"4,232.32"	"1,185.05"	"4,232.32"	3772	Monthly Stock Order	RSINGH44	07:40:26	170	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"4,232.33"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	FFLOOR	"4,590.64"	"3,890.37"	700.27	"3,890.37"	3772	Monthly Stock Order	RSINGH44	07:40:26	180	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		85361090	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,890.39"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	RSINGH44	07:40:26	230	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87084000	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,041.62"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ME999555	THERMOSTAT KIT	1.000	11:38:55	10-04-2025	0184281978	TN2611001033	05-04-2025	1.000	10-04-2025	3772500070	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	RSINGH44	07:40:26	240	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:55		0		0.000	20:37:27	10-04-2025		90321090	0	09-04-2025	1	Om Logistics Supply Chain Private	647.87	1230132022	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA207278	SPIDER (MCV)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A018	"1,031.86"	874.46	157.40	874.46	3772	Monthly Stock Order	RSINGH44	07:40:26	250	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84831099	0	09-04-2025	1	Om Logistics Supply Chain Private	874.46	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A010	892.53	756.38	136.15	756.38	3772	Monthly Stock Order	RSINGH44	07:40:26	270	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84821011	0	09-04-2025	1	Om Logistics Supply Chain Private	756.38	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA200792	OIL SEAL-SMD	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	RSINGH44	07:40:26	280	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		40169330	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	2223466446	FILTER INSERT	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	RSINGH44	07:40:26	300	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84212900	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000		"13,977.48"	"10,919.91"	"3,057.57"	"10,919.91"	3772	Monthly Stock Order	RSINGH44	07:40:26	310	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"11,090.26"	0.00	0.00	0.00	0.00	-170.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"10,919.94"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		553.09	432.10	120.99	432.10	3772	Monthly Stock Order	RSINGH44	07:40:26	320	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	432.10	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID333715	EGR COOLER 27 TUBE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	C003	"11,937.27"	"9,325.99"	"2,611.28"	"9,325.99"	3772	Monthly Stock Order	RSINGH44	07:40:26	340	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"9,326.02"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	RSINGH44	07:40:26	360	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84831099	0	09-04-2025	1	Om Logistics Supply Chain Private	"5,505.28"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	RSINGH44	07:40:26	370	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84831099	0	09-04-2025	1	Om Logistics Supply Chain Private	"5,690.38"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID329238	Exhaust Valve	6.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	6.000	10-04-2025	3772500071	6.000		"1,648.29"	"1,287.73"	360.56	"1,287.73"	3772	Monthly Stock Order	RSINGH44	07:40:26	380	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,307.82"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		84099199	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,287.72"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	D004	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	RSINGH44	07:40:26	410	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	658.17	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	D006	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	RSINGH44	07:40:26	430	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,210.73"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID304996	SYN. RING (Carburised)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A033	"3,058.50"	"2,389.45"	669.05	"2,389.45"	3772	Monthly Stock Order	RSINGH44	07:40:26	440	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"2,389.46"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000	A024	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	RSINGH44	07:40:26	450	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84828000	0	09-04-2025	1	Om Logistics Supply Chain Private	"2,023.39"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID304013	"ID304013, SPRING PIN ASSY"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		48.95	41.48	7.47	41.48	3772	Monthly Stock Order	RSINGH44	07:40:26	460	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		73209020	0	09-04-2025	1	Om Logistics Supply Chain Private	41.48	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID205080	BEARING BALL	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000	A017	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	RSINGH44	07:40:26	490	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84821011	0	09-04-2025	1	Om Logistics Supply Chain Private	721.27	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A021	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	RSINGH44	07:40:26	500	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84825011	0	09-04-2025	1	Om Logistics Supply Chain Private	817.01	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	RSINGH44	07:40:26	510	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		48239030	0	09-04-2025	1	Om Logistics Supply Chain Private	159.57	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IC890921	FILTER INSERT	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"1,974.28"	"1,542.41"	431.87	"1,542.41"	3772	Monthly Stock Order	RSINGH44	07:40:26	520	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,542.42"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IC802026	DRAIN VALVE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		263.73	206.04	57.69	206.04	3772	Monthly Stock Order	RSINGH44	07:40:26	530	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	206.04	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IC410523	DUAL BRAKE VALVE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"4,153.69"	"3,245.07"	908.62	"3,245.07"	3772	Monthly Stock Order	RSINGH44	07:40:26	560	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,670.00"	0.00	"3,295.69"	0.00	0.00	0.00	0.00	"3,295.69"	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,245.08"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA302148	M14X1.5X40 BOLT FLANGE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	I038	192.06	162.76	29.30	162.76	3772	Monthly Stock Order	RSINGH44	07:40:26	590	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		73181500	0	09-04-2025	1	Om Logistics Supply Chain Private	162.76	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		662.98	517.95	145.03	517.95	3772	Monthly Stock Order	RSINGH44	07:40:26	620	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025	Manual	87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	517.95	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	5.000	10-04-2025	3772500071	5.000		809.65	686.14	123.51	686.14	3772	Monthly Stock Order	RSINGH44	07:40:26	630	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025	Manual	73181600	0	09-04-2025	1	Om Logistics Supply Chain Private	686.16	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	Monthly Stock Order	RSINGH44	07:40:26	640	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025	Manual	84818090	0	09-04-2025	1	Om Logistics Supply Chain Private	"8,106.31"	1230132079	0.00	F
	7071498183	18-03-2025	7071498182	1215287576	VE1000	ZACC	ID354028	GASKET OIL STRAINER	10.000	20:32:36	28-03-2025	0184214727	MP2521900574	19-03-2025	1.000	02-04-2025	3772500002	1.000		188.34	159.61	28.73	15.96	3772	Accident Order	RFC_XIP	17:30:32	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:12:48	3000515839	30	18-03-2025	10.000	06:46:15		Manual	85443000	5	25-03-2025	8	OM LOGISTICS LIMITED	16.13	1230043829	0.00	
	7071504373	22-03-2025	7071504372	1215288336	VE1000	ZACC	IC383737	SIDE MEMBER ASSY RH	1.000	18:04:21	04-04-2025	0184241123	MP2521916222	26-03-2025	1.000	04-04-2025	3772500016	1.000		"1,04,439.03"	"81,592.99"	"22,846.04"	"81,592.99"	3772	Accident Order	RFC_XIP	16:37:25	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,23,450.00"	0.00	"82,865.81"	0.00	0.00	0.00	0.00	"82,865.81"	0.00	0.00	0.00	0.00	"-1,272.82"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:25	3000517862	10	22-03-2025	1.000	07:35:00		Manual	87089900	0		0	Ankit Road Lines	"81,593.21"	1230077061	0.00	
	7071504373	22-03-2025	7071504372	1215288336	VE1000	ZACC	IC383736	SIDE MEMBER ASSY LH	1.000	18:04:21	04-04-2025	0184241123	MP2521916222	26-03-2025	1.000	04-04-2025	3772500016	1.000		"98,085.56"	"76,629.34"	"21,456.22"	"76,629.34"	3772	Accident Order	RFC_XIP	16:37:25	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,15,940.00"	0.00	"77,824.73"	0.00	0.00	0.00	0.00	"77,824.73"	0.00	0.00	0.00	0.00	"-1,195.39"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:25	3000517862	20	22-03-2025	1.000	07:35:00			87089900	0		0	Ankit Road Lines	"76,629.54"	1230077061	0.00	
	7071511895	27-03-2025	7071511894	1215289053	VE1000	ZACC	ID304598	SYNCHRO ASSY 1/2	1.000	11:47:06	02-04-2025	0184260494	MP2521928336	30-03-2025	1.000	02-04-2025	3772500003	1.000		"37,016.87"	"28,919.43"	"8,097.44"	"28,919.43"	3772	Accident Order	RFC_XIP	10:46:50	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,530.00"	0.00	"29,370.56"	0.00	0.00	0.00	0.00	"29,370.56"	0.00	0.00	0.00	0.00	-451.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:47:20	3000519799	180	27-03-2025	1.000	07:01:09	02-04-2025	Manual	87089900	0	05-04-2025	-3	OM LOGISTICS LIMITED	"28,919.56"	1230106357	0.00	
	7071514529	28-03-2025	7071514527	1215289345	VE1000	ZACC	IC371080	FRONT CROSS MEMBER ASSY	1.000	10:39:27	10-04-2025	0184252565	MP2521922780	28-03-2025	1.000	10-04-2025	3772500065	1.000		"6,241.51"	"4,876.18"	"1,365.33"	"4,876.18"	3772	Accident Order	RFC_XIP	15:57:55	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,520.00"	0.00	"4,952.25"	0.00	0.00	0.00	0.00	"4,952.25"	0.00	0.00	0.00	0.00	-76.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:56	3000520529	90	28-03-2025	1.000	17:28:04		Manual	87081090	0	05-04-2025	5	OM LOGISTICS LIMITED	"4,876.67"	1230095063	0.00	
	7071520430	01-04-2025	7071515829	1215289797	VE1000	ZACC	ID304598	SYNCHRO ASSY 1/2	1.000	00:00:00		0184268993	MP2621300096	02-04-2025	1.000	02-04-2025	3772500005	1.000		"37,016.87"	"28,919.43"	"8,097.44"	"28,919.43"	3772	Accident Order	ESCALATIONS	11:17:17	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,530.00"	0.00	"29,370.56"	0.00	0.00	0.00	0.00	"29,370.56"	0.00	0.00	0.00	0.00	-451.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:28		0		0.000	09:35:18		Manual	87089900	0	09-04-2025	-7	Om Logistics Supply Chain Private	"30,075.85"	1230117807	0.00	
	7071526102	04-04-2025	7071526101	1215290299	VE1000	ZACC	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	16:21:56	08-04-2025	0184280112	MP2621307037	05-04-2025	1.000	08-04-2025	3772500038	1.000		"28,086.82"	"21,942.83"	"6,143.99"	"21,942.83"	3772	Accident Order	RFC_XIP	16:39:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"38,340.00"	0.00	"22,285.13"	0.00	0.00	0.00	0.00	"22,285.13"	0.00	0.00	0.00	0.00	-342.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:22:27	3000523606	70	04-04-2025	1.000	07:55:24	08-04-2025	Manual	87089900	0	11-04-2025	-3	Om Logistics Supply Chain Private	"21,943.01"	1230131874	0.00	F
	7071517718	30-03-2025		1212635330	VE1000	ZFMO	IE327879	Starter Motor 12V E474 (R78) - SEG	2.000	12:33:01	10-04-2025	0184261484	MP2521929050	30-03-2025	2.000	10-04-2025	3772500075	2.000		"16,585.43"	"12,957.37"	"3,628.06"	"12,957.37"	3772	FM Purchase Order	ESCALATIONS	11:33:06	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,320.00"	0.00	"6,579.75"	0.00	0.00	0.00	0.00	"13,159.50"	0.00	0.00	0.00	0.00	-202.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:34:09		0		0.000	15:38:58		Manual	85114000	0		0	OM LOGISTICS LIMITED	"12,956.94"	1230108350	0.00	F
	5900045958	26-03-2025		5110054588	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184278344	MP2621305585	04-04-2025	1.000	07-04-2025	3772500032	200.000		"10,748.81"	"9,109.16"	"1,639.65"	"9,109.16"	3772	Lubricants Order New	SPD377201	14:18:30	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,200.00"	0.00	0.00	51.69	46.20	0.00	0.00	0.00	"9,240.00"	0.00	0.00	0.00	-130.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:30:01		0		0.000	18:06:25		Manual	31021090	0		0		"9,110.08"	1228722311	0.00	
	5900045958	26-03-2025		5110054588	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184278344	MP2621305585	04-04-2025	30.000	07-04-2025	3772500032	30.000		"34,100.25"	"28,898.52"	"5,201.73"	"28,898.52"	3772	Lubricants Order New	SPD377201	14:18:30	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"29,313.60"	0.00	0.00	0.00	-415.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:30:01		0		0.000	18:06:25		Manual	31021090	0		0		"28,898.37"	1228722311	0.00	
	5900045965	26-03-2025		5110054595	VE1000	ZLOB	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	00:00:00		0184278364	MP2621305586	04-04-2025	1.000	04-04-2025	3772500017	209.000		"43,490.72"	"36,856.54"	"6,634.18"	"36,856.54"	3772	Lubricants Order New	SPD377201	15:38:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:12:18		0		0.000	18:11:04		Manual	27101972	0		0		"36,855.87"	6000236705	0.00	
	5900046715	03-04-2025		5110055340	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184280832	MP2621307367	05-04-2025	2.000	05-04-2025	3772500029	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	17:42:32	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	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:09		0		0.000	15:08:25			27101972	0		0		"83,064.20"	6000236848	0.00	
	5900046715	03-04-2025		5110055340	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184280832	MP2621307367	05-04-2025	1.000	05-04-2025	3772500029	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	17:42:32	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:09		0		0.000	15:08:25		Manual	27101974	0		0		"44,695.14"	6000236848	0.00	
	5900046973	07-04-2025		5110055597	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184295858	MP2621316109	10-04-2025	30.000	10-04-2025	3772500061	30.000		"34,100.25"	"28,898.52"	"5,201.73"	"28,898.52"	3772	Lubricants Order New	SPD377201	14:27:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"29,313.60"	0.00	0.00	0.00	-415.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:32		0		0.000	10:04:32		Manual	31021090	0		0		"28,898.49"	0019601301	0.00	
	5900046973	07-04-2025		5110055597	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184295858	MP2621316109	10-04-2025	1.000	10-04-2025	3772500061	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3772	Lubricants Order New	SPD377201	14:27:00	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:32		0		0.000	10:04:32		Manual	27101972	0		0		"41,532.01"	0019601301	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID329238	Exhaust Valve	23.000	10:40:35	10-04-2025	0184257403	MP2521925950	29-03-2025	23.000	10-04-2025	3772500067	23.000		"5,897.28"	"4,607.25"	"1,290.03"	"4,607.25"	3772	Monthly Stock Order	RSINGH44	11:12:16	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	"4,679.12"	0.00	0.00	0.00	0.00	-71.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:25		0		0.000	17:35:23			84099199	0	05-04-2025	5	OM LOGISTICS LIMITED	"4,607.41"	1230101758	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID334568	COOLANT IN HOSE	1.000	10:40:35	10-04-2025	0184257403	MP2521925950	29-03-2025	1.000	10-04-2025	3772500067	1.000		135.57	114.89	20.68	114.89	3772	Monthly Stock Order	RSINGH44	11:12:16	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:25		0		0.000	17:35:23			40091100	0	05-04-2025	5	OM LOGISTICS LIMITED	114.90	1230101758	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	10:45:20	10-04-2025	0184261162	MP2521928848	30-03-2025	1.000	10-04-2025	3772500068	1.000	C003	"8,285.39"	"6,472.96"	"1,812.43"	"6,472.96"	3772	Monthly Stock Order	RSINGH44	11:12:16	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,310.00"	0.00	"6,573.94"	0.00	0.00	0.00	0.00	"6,573.94"	0.00	0.00	0.00	0.00	-100.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:36		0		0.000	13:32:29		Manual	87089900	0	05-04-2025	5	OM LOGISTICS LIMITED	"6,472.57"	1230106874	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	IA340631	BUSH KINGPIN	7.000	11:37:32	10-04-2025	0184258774	MP2521926578	29-03-2025	7.000	10-04-2025	3772500069	7.000		"2,743.49"	"2,143.35"	600.14	"2,143.35"	3772	Monthly Stock Order	RSINGH44	11:12:16	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	"2,176.79"	0.00	0.00	0.00	0.00	-33.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:38:07		0		0.000	23:37:39			87089900	0		0	OM LOGISTICS LIMITED	"2,142.86"	1230102068	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID347429	4'TH GEAR COUNTER SHAFT	1.000	10:36:46	10-04-2025	0184259486	MP2521927309	30-03-2025	1.000	10-04-2025	3772500064	1.000		"3,824.04"	"2,987.53"	836.51	"2,987.53"	3772	Monthly Stock Order	RSINGH44	11:12:16	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,220.00"	0.00	"3,034.13"	0.00	0.00	0.00	0.00	"3,034.13"	0.00	0.00	0.00	0.00	-46.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:05		0		0.000	03:34:30		Manual	87089900	0	05-04-2025	5	OM LOGISTICS LIMITED	"2,987.49"	1230105033	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	IH004922	BLOWER UNIT	1.000	10:41:00	10-04-2025	0184260085	MP2521927919	30-03-2025	1.000	10-04-2025	3772500066	1.000		"7,057.32"	"5,980.78"	"1,076.54"	"5,980.78"	3772	Monthly Stock Order	RSINGH44	11:12:16	80	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:31		0		0.000	06:03:30		Manual	84159000	0	05-04-2025	5	OM LOGISTICS LIMITED	"5,980.46"	1230101910	0.00	
	7061660039	31-03-2025		1212636255	VE1000	ZMSO	IC559321	WELDED AIR TANK 30LTS	1.000	12:37:42	10-04-2025	0184265815	MP2521932069	31-03-2025	1.000	10-04-2025	3772500076	1.000		"5,117.02"	"3,997.67"	"1,119.35"	"3,997.67"	3772	Monthly Stock Order	RSINGH44	10:54:05	40	VE Commercial Vehicles Ltd.	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%	12:37:56		0		0.000	17:25:21		Manual	87083000	0		0	OM LOGISTICS LIMITED	"3,997.65"	1230113934	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID606742	CYLINDER HEAD GASKET	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000		"4,443.77"	"3,765.91"	677.86	"3,765.91"	3772	Monthly Stock Order	RSINGH44	17:34:37	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,950.00"	0.00	"1,910.00"	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025		84841090	0	07-04-2025	3	Safexpress Private Limited	"3,765.90"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID203641	SPEED SENSOR (4 EDC)	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000	D002	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	Monthly Stock Order	RSINGH44	17:34:37	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025		90329000	0	07-04-2025	3	Safexpress Private Limited	"2,348.90"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	1.000	10-04-2025	3772500063	1.000	G016	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	Monthly Stock Order	RSINGH44	17:34:37	50	VE Commercial Vehicles Ltd.	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%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	85122010	0	07-04-2025	3	Safexpress Private Limited	"1,598.90"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID330517	CLUTCH RELEASE BEARING ASSY	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000		"4,014.44"	"3,402.07"	612.37	"3,402.07"	3772	Monthly Stock Order	RSINGH44	17:34:37	100	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,665.00"	0.00	"1,725.47"	0.00	0.00	0.00	0.00	"3,450.94"	0.00	0.00	0.00	0.00	-48.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	84828000	0	07-04-2025	3	Safexpress Private Limited	"3,402.07"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID356937	IC OUTLET HOSE	1.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	1.000	10-04-2025	3772500063	1.000		"3,008.95"	"2,549.96"	458.99	"2,549.96"	3772	Monthly Stock Order	RSINGH44	17:34:37	120	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	40091100	0	07-04-2025	3	Safexpress Private Limited	"2,549.95"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID357635	WATER PUMPWATER PUMP (TBK ESS)	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000		"10,109.50"	"7,898.05"	"2,211.45"	"7,898.05"	3772	Monthly Stock Order	RSINGH44	17:34:37	130	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,900.00"	0.00	"4,010.63"	0.00	0.00	0.00	0.00	"8,021.26"	0.00	0.00	0.00	0.00	-123.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	84133030	0	07-04-2025	3	Safexpress Private Limited	"7,898.01"	1230115070	0.00	F
	7071526213	04-04-2025	7071526211	1280399834	VE1000	ZROP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	10:32:23	10-04-2025	0184278972	MP2621305830	04-04-2025	1.000	10-04-2025	3772500062	1.000		"7,605.40"	"5,941.72"	"1,663.68"	"5,941.72"	3772	Pro Vehicle Off Road	RFC_XIP	17:12:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-92.69	0.00	0.00	282.94	0.00	5D	IGST Input 28%	10:33:23	3000523680	20	04-04-2025	1.000	22:00:11		Manual	87089900	0	07-04-2025	3	Om Logistics Supply Chain Private	"5,941.32"	1230129969	0.00	F
