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
	8060264237	03-05-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	03-05-2025	3772500323	1.000		"3,412.48"	"2,666.00"	746.48	"2,666.00"	3772	Local Parts Order	SPD377201	15:01:23	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,666.00"	0.00	0.00	0.00	"2,666.00"	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			85071000	0		0		0.00		0.00	
	8060264237	03-05-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	03-05-2025	3772500323	1.000		"19,255.24"	"16,318.00"	"2,937.24"	"16,318.00"	3772	Local Parts Order	SPD377201	15:01:23	20	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"16,318.00"	0.00	0.00	0.00	"16,318.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060264353	05-05-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	05-05-2025	3772500328	1.000		"19,255.24"	"16,318.00"	"2,937.24"	"16,318.00"	3772	Local Parts Order	SPD377201	10:49:25	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"16,318.00"	0.00	0.00	0.00	"16,318.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060264099	02-05-2025			0020008928	ZLPO	LPIB003176	"ASSY., CLUTCH MAST"	1.000	00:00:00					0.000	02-05-2025	3772500305	1.000		"1,497.60"	"1,170.00"	327.60	"1,170.00"	3772	Local Parts Order	SPD377201	10:30:39	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	"1,170.00"	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		0		0		0.00		0.00	
	8060264100	02-05-2025			0020008928	ZLPO	LPIB003176	"ASSY., CLUTCH MAST"	1.000	00:00:00					0.000	02-05-2025	3772500306	1.000		"1,497.60"	"1,170.00"	327.60	"1,170.00"	3772	Local Parts Order	SPD377201	10:37:16	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	"1,170.00"	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		0		0		0.00		0.00	
	8060264101	02-05-2025			0020008928	ZLPO	LPIB999724	GR BOX SNAP RING KIT	1.000	00:00:00					0.000	02-05-2025	3772500307	1.000		259.84	203.00	56.84	203.00	3772	Local Parts Order	SPD377201	10:40:03	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	203.00	0.00	0.00	0.00	203.00	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		0		0		0.00		0.00	
	8060264145	02-05-2025			0020008928	ZLPO	LPID320554	UNIVERSAL JOINT ASSY	3.000	00:00:00					0.000	02-05-2025	3772500310	3.000		"3,456.00"	"2,700.00"	756.00	"2,700.00"	3772	Local Parts Order	SPD377201	17:28:01	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"2,700.00"	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		0		0		0.00		0.00	
	8020040335	29-04-2025		1018574301	CV3741	ZCPO	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	10:06:56	06-05-2025	0184361240	0094872315	29-04-2025	1.000	02-05-2025	3772500308	1.000		"4,720.67"	"3,688.03"	"1,032.64"	"3,688.03"	3772	Channel Partner Orde	SPD377202	17:09:17	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,345.00"	"4,957.03"	"3,688.03"	0.00	0.00	0.00	"4,957.03"	"3,688.03"	0.00	0.00	0.00	0.00	0.00	"-1,269.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:31:33		0		0.000	17:27:20		Manual	87089900	-4		0		0.00	1230250322	0.00	
	8060264229	03-05-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	03-05-2025	3772500320	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	14:41:49	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060264235	03-05-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	03-05-2025	3772500322	1.000		623.36	487.00	136.36	487.00	3772	Local Parts Order	SPD377201	14:52:54	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	487.00	0.00	0.00	0.00	487.00	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	
	8060264171	03-05-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	03-05-2025	3772500314	1.000		"6,016.00"	"4,700.00"	"1,316.00"	"4,700.00"	3772	Local Parts Order	SPD377201	10:33:15	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,700.00"	0.00	0.00	0.00	"4,700.00"	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			85071000	0		0		0.00		0.00	
	8060264171	03-05-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	03-05-2025	3772500314	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	10:33:15	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060264357	05-05-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	05-05-2025	3772500329	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	11:02:29	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	7071514585	28-03-2025	9800374294	5130691479	VE1153	ZACC	IA450713	MATCH SET FRONT LCV	1.000	15:13:34	05-05-2025	0184252838	KA2511104392	28-03-2025	1.000	05-05-2025	3772500333	1.000		"2,157.87"	"1,828.70"	329.17	"1,828.70"	3772	Accident Order	SPD377202	16:23:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,865.00"	0.00	"1,854.97"	0.00	0.00	0.00	0.00	"1,854.97"	0.00	0.00	0.00	0.00	-26.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:14:03	3000520673	10	28-03-2025	1.000	18:18:49		Manual	84822013	0	29-03-2025	37	OM LOGISTICS LIMITED	"1,828.71"	1230095114	0.00	
	7071514585	28-03-2025	9800374294	5130691479	VE1153	ZACC	ID362412	GASKET ASSY FRONT COVER	2.000	15:13:34	05-05-2025	0184252838	KA2511104392	28-03-2025	2.000	05-05-2025	3772500333	2.000		"1,406.54"	"1,098.86"	307.68	"1,098.86"	3772	Accident Order	SPD377202	16:23:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:14:03	3000520673	40	28-03-2025	2.000	18:18:49		Manual	87089900	0	29-03-2025	37	OM LOGISTICS LIMITED	"1,098.87"	1230095114	0.00	
	7071514585	28-03-2025	9800374294	5130691479	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	15:13:34	05-05-2025	0184252838	KA2511104392	28-03-2025	1.000	05-05-2025	3772500333	1.000		"35,544.40"	"27,769.06"	"7,775.34"	"27,769.06"	3772	Accident Order	SPD377202	16:23:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"48,520.00"	0.00	"28,202.25"	0.00	0.00	0.00	0.00	"28,202.25"	0.00	0.00	0.00	0.00	-433.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:14:03	3000520673	50	28-03-2025	1.000	18:18:49		Manual	87089900	0	29-03-2025	37	OM LOGISTICS LIMITED	"27,769.23"	1230095114	0.00	
	7071514585	28-03-2025	9800374294	5130691479	VE1153	ZACC	ID329411	ASSY AUTO TENSIONER	1.000	15:12:39	05-05-2025	0184256000	KA2511104550	29-03-2025	1.000	05-05-2025	3772500332	1.000		"2,996.21"	"2,340.79"	655.42	"2,340.79"	3772	Accident Order	SPD377202	16:23:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:03	3000520673	60	28-03-2025	1.000	11:24:35			87089900	0	30-03-2025	36	OM LOGISTICS LIMITED	"2,340.58"	1230096165	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		"1,384.56"	"1,081.69"	302.87	"1,081.69"	3772	Accident Order	SPD377201	10:19:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	20	24-04-2025	1.000	15:28:02			87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"1,081.68"	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID304598	SYNCHRO ASSY 1/2	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		"38,496.67"	"30,075.52"	"8,421.15"	"30,075.52"	3772	Accident Order	SPD377201	10:19:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"52,550.00"	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	50	24-04-2025	1.000	15:28:02		Manual	87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"30,075.28"	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID335046	"ID335046, SYNCHRO ASSY"	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		"20,295.91"	"15,856.18"	"4,439.73"	"15,856.18"	3772	Accident Order	SPD377201	10:19:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,705.00"	0.00	"16,103.53"	0.00	0.00	0.00	0.00	"16,103.53"	0.00	0.00	0.00	0.00	-247.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	60	24-04-2025	1.000	15:28:02		Manual	87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"15,856.06"	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID350694	BOOSTER MTG BKT	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		948.68	741.16	207.52	741.16	3772	Accident Order	SPD377201	10:19:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	-11.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	80	24-04-2025	1.000	15:28:02		Manual	87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	741.15	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	2.000	06-05-2025	3772500344	2.000		"7,120.61"	"5,562.98"	"1,557.63"	"5,562.98"	3772	Accident Order	SPD377201	10:19:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,860.00"	0.00	"2,824.88"	0.00	0.00	0.00	0.00	"5,649.76"	0.00	0.00	0.00	0.00	-86.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	90	24-04-2025	2.000	15:28:02			87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"5,562.93"	1230209367	0.00	
	7071566720	28-04-2025	9800385311	5130706305	VE1153	ZACC	ID347012	CLUTCH BOOSTER	1.000	16:54:49	03-05-2025	0184357171	KA2611007027	28-04-2025	1.000	03-05-2025	3772500325	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Accident Order	SPD377201	14:46:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:55:00	3000534280	40	28-04-2025	1.000	17:23:18		Manual	87089900	0	29-04-2025	4	Om Logistics Supply Chain Private	"3,202.40"	1230228090	0.00	
	7071569406	29-04-2025	9800385972	5130707059	VE1153	ZACC	ID359644	FAN SHAFT MOUNTING ASSY	1.000	10:25:01	03-05-2025	0184361848	KA2611007539	29-04-2025	1.000	03-05-2025	3772500313	1.000		"4,589.57"	"3,585.60"	"1,003.97"	"3,585.60"	3772	Accident Order	SPD377201	17:17:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,265.00"	0.00	"3,641.53"	0.00	0.00	0.00	0.00	"3,641.53"	0.00	0.00	0.00	0.00	-55.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:25:49	3000535018	10	29-04-2025	1.000	18:54:33		Manual	84133030	0	30-04-2025	3	Om Logistics Supply Chain Private	"3,585.59"	1230235048	0.00	
	7071569406	29-04-2025	9800385972	5130707059	VE1153	ZACC	IE330714	Fuel module assembly KIT	1.000	10:25:01	03-05-2025	0184361848	KA2611007539	29-04-2025	1.000	03-05-2025	3772500313	1.000		"9,501.45"	"7,423.01"	"2,078.44"	"7,423.01"	3772	Accident Order	SPD377201	17:17:01	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:25:49	3000535018	20	29-04-2025	1.000	18:54:33		Manual	84099191	0	30-04-2025	3	Om Logistics Supply Chain Private	"7,423.00"	1230235048	0.00	
	7071575003	02-05-2025	9800387152	5130708545	VE1153	ZACC	IA305876PR	PANEL ASSY BACK 2.1 M	1.000	14:49:12	03-05-2025	0184376088	KA2611008508	03-05-2025	1.000	03-05-2025	3772500321	1.000		"8,322.02"	"6,501.58"	"1,820.44"	"6,501.58"	3772	Accident Order	SPD377201	19:13:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,360.00"	0.00	"6,603.00"	0.00	0.00	0.00	0.00	"6,603.00"	0.00	0.00	0.00	0.00	-101.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:49:32	3000536408	10	02-05-2025	1.000	13:52:10			87089900	0		"7,39,375"	Om Logistics Supply Chain Private	"6,501.47"	1230249345	0.00	
	7071575003	02-05-2025	9800387152	5130708545	VE1153	ZACC	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	2.000	14:49:12	03-05-2025	0184376088	KA2611008508	03-05-2025	2.000	03-05-2025	3772500321	2.000		"3,465.08"	"2,707.09"	757.99	"2,707.09"	3772	Accident Order	SPD377201	19:13:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"2,749.32"	0.00	0.00	0.00	0.00	-42.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:49:32	3000536408	20	02-05-2025	2.000	13:52:10		Manual	87089900	0		"7,39,375"	Om Logistics Supply Chain Private	"2,707.04"	1230249345	0.00	
	7071575003	02-05-2025	9800387152	5130708545	VE1153	ZACC	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	14:49:12	03-05-2025	0184376088	KA2611008508	03-05-2025	1.000	03-05-2025	3772500321	1.000		"23,401.36"	"19,831.66"	"3,569.70"	"19,831.66"	3772	Accident Order	SPD377201	19:13:11	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"31,070.00"	0.00	"20,116.51"	0.00	0.00	0.00	0.00	"20,116.51"	0.00	0.00	0.00	0.00	-284.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:49:32	3000536408	40	02-05-2025	1.000	13:52:10		Manual	90329000	0		"7,39,375"	Om Logistics Supply Chain Private	"19,831.37"	1230249345	0.00	
	7071509672	26-03-2025		5130689781	VE1153	ZFMO	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	1.000	05-05-2025	3772500334	1.000		941.47	797.86	143.61	797.86	3772	FM Purchase Order	DBP_BATCH	04:59:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,250.00"	0.00	809.32	0.00	0.00	0.00	0.00	809.32	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	40091100	0	29-03-2025	37	OM LOGISTICS LIMITED	797.86	1230086762	0.00	F
	7071509672	26-03-2025		5130689781	VE1153	ZFMO	ID312713	CLUTCH BOOSTER	1.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	1.000	05-05-2025	3772500334	1.000	D006	"5,563.88"	"4,346.78"	"1,217.10"	"4,346.78"	3772	FM Purchase Order	DBP_BATCH	04:59:27	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,595.00"	0.00	"4,414.59"	0.00	0.00	0.00	0.00	"4,414.59"	0.00	0.00	0.00	0.00	-67.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:22		0		0.000	15:32:46		Vector	87089900	0	29-03-2025	37	OM LOGISTICS LIMITED	"4,346.74"	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	2225378261	BALL BEARING	3.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	3.000	05-05-2025	3772500334	3.000		"1,751.14"	"1,484.02"	267.12	"1,484.02"	3772	FM Purchase Order	DBP_BATCH	04:14:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	"1,505.34"	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	84821011	0	29-03-2025	37	OM LOGISTICS LIMITED	"1,484.01"	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	2.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	2.000	05-05-2025	3772500334	2.000		"2,252.02"	"1,908.49"	343.53	"1,908.49"	3772	FM Purchase Order	DBP_BATCH	04:14:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	967.95	0.00	0.00	0.00	0.00	"1,935.90"	0.00	0.00	0.00	0.00	-27.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	70091010	0	29-03-2025	37	OM LOGISTICS LIMITED	"1,908.48"	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	1.000	05-05-2025	3772500334	1.000	A021	576.19	488.30	87.89	488.30	3772	FM Purchase Order	DBP_BATCH	04:14:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	495.31	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	84824000	0	29-03-2025	37	OM LOGISTICS LIMITED	488.30	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	ID205380	"ID205380, OIL SEAL"	1.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	1.000	05-05-2025	3772500334	1.000		728.91	569.46	159.45	569.46	3772	FM Purchase Order	DBP_BATCH	04:14:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	578.34	0.00	0.00	0.00	0.00	578.34	0.00	0.00	0.00	0.00	-8.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:22		0		0.000	15:32:46		Vector	87089900	0	29-03-2025	37	OM LOGISTICS LIMITED	569.46	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	ID331490	CLUTCH RELEASE BEARING ASSY	2.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	2.000	05-05-2025	3772500334	2.000	C008	"3,005.20"	"2,546.78"	458.42	"2,546.78"	3772	FM Purchase Order	DBP_BATCH	04:14:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"2,583.36"	0.00	0.00	0.00	0.00	-36.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	84828000	0	29-03-2025	37	OM LOGISTICS LIMITED	"2,546.77"	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	ID356937	IC OUTLET HOSE	1.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	1.000	05-05-2025	3772500334	1.000		"3,008.95"	"2,549.96"	458.99	"2,549.96"	3772	FM Purchase Order	DBP_BATCH	04:14:16	60	VE Commercial RDC Banglore	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%	15:15:22		0		0.000	15:32:46		Vector	40091100	0	29-03-2025	37	OM LOGISTICS LIMITED	"2,549.95"	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	1.000	05-05-2025	3772500334	1.000		930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:14:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	40091100	0	29-03-2025	37	OM LOGISTICS LIMITED	788.29	1230086762	0.00	F
	7071511164	27-03-2025		5130690361	VE1153	ZFMO	IE302356	COOLANTTEMPERATURE SENSOR	2.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	2.000	05-05-2025	3772500334	2.000		768.24	651.05	117.19	651.05	3772	FM Purchase Order	DBP_BATCH	04:14:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	90318000	0	29-03-2025	37	OM LOGISTICS LIMITED	651.06	1230086762	0.00	F
	7071511551	27-03-2025		5130690423	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	5.000	05-05-2025	3772500334	5.000	E012	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:56:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:15:22		0		0.000	15:32:46		Vector	73181600	0	29-03-2025	37	OM LOGISTICS LIMITED	574.46	1230086762	0.00	F
	7071511551	27-03-2025		5130690423	VE1153	ZFMO	ID317413	TRANSPARENT BOWL ASSEMBLY WITH REDFLOATI	1.000	15:14:51	05-05-2025	0184251999	KA2511104303	28-03-2025	1.000	05-05-2025	3772500334	1.000		923.05	721.13	201.92	721.13	3772	FM Purchase Order	DBP_BATCH	04:56:29	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,260.00"	0.00	732.38	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:22		0		0.000	15:32:46		Vector	87089900	0	29-03-2025	37	OM LOGISTICS LIMITED	721.12	1230086762	0.00	F
	7071513305	28-03-2025		5130691075	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	7.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	7.000	05-05-2025	3772500331	7.000	C004	659.02	558.49	100.53	558.49	3772	FM Purchase Order	DBP_BATCH	04:12:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	566.51	0.00	0.00	0.00	0.00	-8.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	84879000	0	30-03-2025	36	OM LOGISTICS LIMITED	558.52	1230101229	0.00	F
	7071513305	28-03-2025		5130691075	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	8.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	8.000	05-05-2025	3772500331	8.000	C004	"1,174.93"	995.70	179.23	995.70	3772	FM Purchase Order	DBP_BATCH	04:12:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	"1,010.00"	0.00	0.00	0.00	0.00	-14.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	84879000	0	30-03-2025	36	OM LOGISTICS LIMITED	995.74	1230101229	0.00	F
	7071513305	28-03-2025		5130691075	VE1153	ZFMO	ID308687	SPACER DIFF. PINION	10.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	10.000	05-05-2025	3772500331	10.000		677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:12:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	73182200	0	30-03-2025	36	OM LOGISTICS LIMITED	574.47	1230101229	0.00	F
	7071513305	28-03-2025		5130691075	VE1153	ZFMO	ID308689	SPACER DIFF. GEAR	2.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	2.000	05-05-2025	3772500331	2.000		602.54	510.63	91.91	510.63	3772	FM Purchase Order	DBP_BATCH	04:12:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	400.00	0.00	258.98	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%	15:11:28		0		0.000	13:04:05		Vector	73182200	0	30-03-2025	36	OM LOGISTICS LIMITED	510.65	1230101229	0.00	F
	7071513305	28-03-2025		5130691075	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	2.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	2.000	05-05-2025	3772500331	2.000		414.25	351.06	63.19	351.06	3772	FM Purchase Order	DBP_BATCH	04:12:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	40169910	0	30-03-2025	36	OM LOGISTICS LIMITED	351.06	1230101229	0.00	F
	7071513690	28-03-2025		5130691136	VE1153	ZFMO	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	1.000	05-05-2025	3772500331	1.000	B021	"2,255.78"	"1,911.68"	344.10	"1,911.68"	3772	FM Purchase Order	DBP_BATCH	04:50:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	68138100	0	30-03-2025	36	OM LOGISTICS LIMITED	"1,911.70"	1230101229	0.00	F
	7071513690	28-03-2025		5130691136	VE1153	ZFMO	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	1.000	05-05-2025	3772500331	1.000	B021	"2,255.78"	"1,911.68"	344.10	"1,911.68"	3772	FM Purchase Order	DBP_BATCH	04:50:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	68138100	0	30-03-2025	36	OM LOGISTICS LIMITED	"1,911.70"	1230101229	0.00	F
	7071513690	28-03-2025		5130691136	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	10.000	05-05-2025	3772500331	10.000		489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:50:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	73181600	0	30-03-2025	36	OM LOGISTICS LIMITED	414.90	1230101229	0.00	F
	7071513690	28-03-2025		5130691136	VE1153	ZFMO	ID320481	PRIMING PUMP ASSY	1.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	1.000	05-05-2025	3772500331	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:50:28	190	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%	15:11:28		0		0.000	13:04:05		Vector	84213100	0	30-03-2025	36	OM LOGISTICS LIMITED	"1,104.25"	1230101229	0.00	F
	7071513690	28-03-2025		5130691136	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	10.000	05-05-2025	3772500331	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:50:28	470	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%	15:11:28		0		0.000	13:04:05		Vector	73181600	0	30-03-2025	36	OM LOGISTICS LIMITED	191.49	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IA203213	NUT	10.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	10.000	05-05-2025	3772500331	10.000	A016	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:13:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	73181500	0	30-03-2025	36	OM LOGISTICS LIMITED	446.81	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	5.000	05-05-2025	3772500331	5.000		790.86	670.22	120.64	670.22	3772	FM Purchase Order	DBP_BATCH	04:13:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	73181600	0	30-03-2025	36	OM LOGISTICS LIMITED	670.21	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IA803032	SEALING RING  FRONT HUBVE8100	2.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	2.000	05-05-2025	3772500331	2.000		"1,920.62"	"1,627.64"	292.98	"1,627.64"	3772	FM Purchase Order	DBP_BATCH	04:13:59	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	825.51	0.00	0.00	0.00	0.00	"1,651.02"	0.00	0.00	0.00	0.00	-23.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	84842000	0	30-03-2025	36	OM LOGISTICS LIMITED	"1,627.66"	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	1.000	05-05-2025	3772500331	1.000	B021	"2,255.78"	"1,911.68"	344.10	"1,911.68"	3772	FM Purchase Order	DBP_BATCH	04:13:59	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	68138100	0	30-03-2025	36	OM LOGISTICS LIMITED	"1,911.70"	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	ID329244	VALVE STEM SEAL	40.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	40.000	05-05-2025	3772500331	40.000		"2,259.58"	"1,914.90"	344.68	"1,914.90"	3772	FM Purchase Order	DBP_BATCH	04:13:59	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	"1,942.40"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	84822011	0	30-03-2025	36	OM LOGISTICS LIMITED	"1,914.89"	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	ID333269	WIRING HARNESS	2.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	2.000	05-05-2025	3772500331	2.000		"3,787.39"	"2,958.90"	828.49	"2,958.90"	3772	FM Purchase Order	DBP_BATCH	04:13:59	70	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	"3,005.06"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:28		0		0.000	13:04:05		Vector	87089900	0	30-03-2025	36	OM LOGISTICS LIMITED	"2,958.94"	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	ID343860	NUT M'SHAFT M55 X 1.5	4.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	4.000	05-05-2025	3772500331	4.000		"1,362.57"	"1,064.51"	298.06	"1,064.51"	3772	FM Purchase Order	DBP_BATCH	04:13:59	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	270.28	0.00	0.00	0.00	0.00	"1,081.12"	0.00	0.00	0.00	0.00	-16.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:28		0		0.000	13:04:05		Vector	87089900	0	30-03-2025	36	OM LOGISTICS LIMITED	"1,064.52"	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	16.000	05-05-2025	3772500331	16.000		"5,040.14"	"3,937.61"	"1,102.53"	"3,937.61"	3772	FM Purchase Order	DBP_BATCH	04:13:59	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"3,999.04"	0.00	0.00	0.00	0.00	-61.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:28		0		0.000	13:04:05		Vector	84099990	0	30-03-2025	36	OM LOGISTICS LIMITED	"3,937.63"	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	1.000	05-05-2025	3772500331	1.000		873.70	740.42	133.28	740.42	3772	FM Purchase Order	DBP_BATCH	04:13:59	100	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%	15:11:28		0		0.000	13:04:05		Vector	70091010	0	30-03-2025	36	OM LOGISTICS LIMITED	740.43	1230101229	0.00	F
	7071515163	29-03-2025		5130691852	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	1.000	05-05-2025	3772500331	1.000	C004	105.44	89.36	16.08	89.36	3772	FM Purchase Order	DBP_BATCH	04:13:59	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	40169330	0	30-03-2025	36	OM LOGISTICS LIMITED	89.36	1230101229	0.00	F
	7071515520	29-03-2025		5130691912	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	5.000	05-05-2025	3772500331	5.000		790.86	670.22	120.64	670.22	3772	FM Purchase Order	DBP_BATCH	04:48:26	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	679.85	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	73181600	0	30-03-2025	36	OM LOGISTICS LIMITED	670.21	1230101229	0.00	F
	7071515520	29-03-2025		5130691912	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	15:11:07	05-05-2025	0184256322	KA2511104563	29-03-2025	10.000	05-05-2025	3772500331	10.000		564.89	478.72	86.17	478.72	3772	FM Purchase Order	DBP_BATCH	04:48:26	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:28		0		0.000	13:04:05		Vector	84822011	0	30-03-2025	36	OM LOGISTICS LIMITED	478.72	1230101229	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	IA203458	OIL SEAL-HCV	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000	C002	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	FM Purchase Order	DBP_BATCH	04:24:54	10	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%	11:42:36		0		0.000	14:10:57		Vector	40169330	0	24-04-2025	9	Om Logistics Supply Chain Private	"1,739.39"	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:24:54	20	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%	11:42:36		0		0.000	14:10:57		Vector	84212300	0	24-04-2025	9	Om Logistics Supply Chain Private	"1,656.40"	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:24:54	30	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%	11:42:36		0		0.000	14:10:57		Vector	87089900	0	24-04-2025	9	Om Logistics Supply Chain Private	658.19	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:24:54	40	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%	11:42:36		0		0.000	14:10:57		Vector	87089900	0	24-04-2025	9	Om Logistics Supply Chain Private	658.19	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		"1,472.46"	"1,150.36"	322.10	"1,150.36"	3772	FM Purchase Order	DBP_BATCH	04:24:54	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:19:50		0		0.000	15:29:18		Vector	87081090	0	26-04-2025	7	Om Logistics Supply Chain Private	"1,150.37"	1230209135	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:24:54	60	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%	11:42:36		0		0.000	14:10:57		Vector	48239090	0	24-04-2025	9	Om Logistics Supply Chain Private	"1,528.74"	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:24:54	70	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%	11:42:36		0		0.000	14:10:57		Vector	56039400	0	24-04-2025	9	Om Logistics Supply Chain Private	481.91	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	2.000	03-05-2025	3772500315	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:24:54	80	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%	11:42:36		0		0.000	14:10:57		Vector	84212300	0	24-04-2025	9	Om Logistics Supply Chain Private	"2,272.37"	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000		"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:24:54	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:36		0		0.000	14:10:57		Vector	40091100	0	24-04-2025	9	Om Logistics Supply Chain Private	861.71	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	4.000	03-05-2025	3772500315	4.000		"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:24:54	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:36		0		0.000	14:10:57		Vector	84212300	0	24-04-2025	9	Om Logistics Supply Chain Private	"3,638.36"	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	4.000	03-05-2025	3772500315	4.000		"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:24:54	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:36		0		0.000	14:10:57		Vector	70091010	0	24-04-2025	9	Om Logistics Supply Chain Private	"3,114.94"	1230204779	0.00	F
	7071556698	23-04-2025		5130703439	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	11:42:06	03-05-2025	0184338627	KA2611005480	23-04-2025	1.000	03-05-2025	3772500315	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:24:54	120	VE Commercial RDC Banglore	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%	11:42:36		0		0.000	14:10:57		Vector	40169330	0	24-04-2025	9	Om Logistics Supply Chain Private	363.83	1230204779	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:21:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	83011000	0	26-04-2025	7	Om Logistics Supply Chain Private	341.49	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:21:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	70091010	0	26-04-2025	7	Om Logistics Supply Chain Private	944.68	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	3.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	3.000	03-05-2025	3772500327	3.000		714.28	558.03	156.25	558.03	3772	FM Purchase Order	DBP_BATCH	04:21:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	566.73	0.00	0.00	0.00	0.00	-8.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:19:50		0		0.000	15:29:18		Vector	87081090	0	26-04-2025	7	Om Logistics Supply Chain Private	558.03	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	D019	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:21:13	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	84812000	0	26-04-2025	7	Om Logistics Supply Chain Private	"1,838.30"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	IC358385	BRAKE LINING (410X180)	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	B021	"2,105.14"	"1,784.02"	321.12	"1,784.02"	3772	FM Purchase Order	DBP_BATCH	04:21:13	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	68138100	0	26-04-2025	7	Om Logistics Supply Chain Private	"1,784.05"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	IC515496	A FRAME BUSH	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		"2,609.77"	"2,211.67"	398.10	"2,211.67"	3772	FM Purchase Order	DBP_BATCH	04:21:13	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	40169390	0	26-04-2025	7	Om Logistics Supply Chain Private	"2,211.69"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	3.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	3.000	03-05-2025	3772500327	3.000	HFLOOR	564.87	478.70	86.17	478.70	3772	FM Purchase Order	DBP_BATCH	04:21:13	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	48239030	0	26-04-2025	7	Om Logistics Supply Chain Private	478.71	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:21:13	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	84825011	0	26-04-2025	7	Om Logistics Supply Chain Private	817.02	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	2.000	03-05-2025	3772500327	2.000		135.57	114.89	20.68	114.89	3772	FM Purchase Order	DBP_BATCH	04:21:13	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	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%	17:19:50		0		0.000	15:29:18		Vector	40169330	0	26-04-2025	7	Om Logistics Supply Chain Private	114.89	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	B017	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:21:13	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	90261020	0	26-04-2025	7	Om Logistics Supply Chain Private	382.97	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID309908	GASKET INLET MANIFOLD	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		143.11	121.28	21.83	121.28	3772	FM Purchase Order	DBP_BATCH	04:21:13	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	48239030	0	26-04-2025	7	Om Logistics Supply Chain Private	121.28	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID312713	CLUTCH BOOSTER	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	D006	"3,761.75"	"2,938.87"	822.88	"2,938.87"	3772	FM Purchase Order	DBP_BATCH	04:21:13	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:19:50		0		0.000	15:29:18		Vector	87089900	0	26-04-2025	7	Om Logistics Supply Chain Private	"2,938.90"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID312973	Gasket Compressor	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		124.28	105.32	18.96	105.32	3772	FM Purchase Order	DBP_BATCH	04:21:13	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	48239030	0	26-04-2025	7	Om Logistics Supply Chain Private	105.32	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:21:13	140	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%	17:19:50		0		0.000	15:29:18		Vector	48239090	0	26-04-2025	7	Om Logistics Supply Chain Private	"1,528.71"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:21:13	150	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%	17:19:50		0		0.000	15:29:18		Vector	56039400	0	26-04-2025	7	Om Logistics Supply Chain Private	481.90	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:21:13	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	40169340	0	26-04-2025	7	Om Logistics Supply Chain Private	354.25	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	3.000	03-05-2025	3772500327	3.000		"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:21:13	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	84212300	0	26-04-2025	7	Om Logistics Supply Chain Private	"3,408.53"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		600.72	469.31	131.41	469.31	3772	FM Purchase Order	DBP_BATCH	04:21:13	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:19:50		0		0.000	15:29:18		Vector	87089900	0	26-04-2025	7	Om Logistics Supply Chain Private	469.30	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	3.000	03-05-2025	3772500327	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:21:13	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	84212300	0	26-04-2025	7	Om Logistics Supply Chain Private	"2,728.72"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:21:13	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	90328990	0	26-04-2025	7	Om Logistics Supply Chain Private	915.95	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	4.000	03-05-2025	3772500327	4.000		"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:21:13	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	70091010	0	26-04-2025	7	Om Logistics Supply Chain Private	"3,114.89"	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:21:13	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	84212900	0	26-04-2025	7	Om Logistics Supply Chain Private	465.95	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:21:13	230	VE Commercial RDC Banglore	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%	17:19:50		0		0.000	15:29:18		Vector	40169330	0	26-04-2025	7	Om Logistics Supply Chain Private	363.82	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	1.000	03-05-2025	3772500327	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:21:13	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:19:50		0		0.000	15:29:18		Vector	40169330	0	26-04-2025	7	Om Logistics Supply Chain Private	303.19	1230209135	0.00	F
	7071558522	24-04-2025		5130703891	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	17:19:20	03-05-2025	0184342507	KA2611005746	24-04-2025	2.000	03-05-2025	3772500327	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:21:13	250	VE Commercial RDC Banglore	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%	17:19:50		0		0.000	15:29:18		Vector	87084000	0	26-04-2025	7	Om Logistics Supply Chain Private	"1,041.63"	1230209135	0.00	F
	7061660273	31-03-2025		5130693060	VE1153	ZMSO	IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	15:06:38	05-05-2025	0184267382	KA2511105438	31-03-2025	2.000	05-05-2025	3772500330	2.000	B022	"9,746.17"	"8,259.47"	"1,486.70"	"8,259.47"	3772	Monthly Stock Order	PPATANKER	11:49:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,470.00"	0.00	"4,189.05"	0.00	0.00	0.00	0.00	"8,378.10"	0.00	0.00	0.00	0.00	-118.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:19		0		0.000	21:01:30		Manual	68138100	0		0	OM LOGISTICS LIMITED	"8,259.36"	1230115824	0.00	F
	7061660273	31-03-2025		5130693060	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	2.000	15:06:38	05-05-2025	0184267382	KA2511105438	31-03-2025	2.000	05-05-2025	3772500330	2.000	C008	"2,270.98"	"1,774.20"	496.78	"1,774.20"	3772	Monthly Stock Order	PPATANKER	11:49:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	"1,801.88"	0.00	0.00	0.00	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:19		0		0.000	21:01:30			87089900	0		0	OM LOGISTICS LIMITED	"1,774.16"	1230115824	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000	E FLOOR	"9,450.19"	"7,382.96"	"2,067.23"	"7,382.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,900.00"	0.00	"7,498.13"	0.00	0.00	0.00	0.00	"7,498.13"	0.00	0.00	0.00	0.00	-115.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	"7,383.04"	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IA332615	BADGING ASSY PRO_1080XPT	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000	D003	655.65	512.23	143.42	512.23	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	512.24	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	4.000	05-05-2025	3772500335	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	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%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	"1,316.36"	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000		747.23	583.77	163.46	583.77	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	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%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	583.77	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	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%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	"4,323.94"	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IA344705PR	DOOR ASSY LH (1.8M)	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000		"11,241.32"	"8,782.28"	"2,459.04"	"8,782.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,345.00"	0.00	"8,919.28"	0.00	0.00	0.00	0.00	"8,919.28"	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	"8,782.38"	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IB003365	DOOR OPENING TRIM	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000	F013	505.47	394.90	110.57	394.90	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	394.90	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000		"1,032.92"	806.97	225.95	806.97	3772	Monthly Stock Order	DBP_BATCH	03:45:27	90	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%	15:53:18		0		0.000	14:27:52		Vector	87081090	0	27-04-2025	8	Om Logistics Supply Chain Private	806.98	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	ID348400	SNORKEL ASSY	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000		"1,728.87"	"1,350.68"	378.19	"1,350.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"1,371.75"	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:18		0		0.000	14:27:52		Vector	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	"1,350.70"	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	1.000	05-05-2025	3772500335	1.000		"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:45:27	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:18		0		0.000	14:27:52		Vector	85124000	0	27-04-2025	8	Om Logistics Supply Chain Private	973.40	1230214609	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	15:52:53	05-05-2025	0184346338	KA2611006137	25-04-2025	30.000	05-05-2025	3772500335	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:45:27	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:18		0		0.000	14:27:52		Vector	73181500	0	27-04-2025	8	Om Logistics Supply Chain Private	191.49	1230214609	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000		608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	16:06:12	130	VE Commercial RDC Banglore	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%	17:33:27		0		0.000	18:48:15		Manual	87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	475.03	1230220044	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	18:18:03	05-05-2025	0184351368	KA2611006652	26-04-2025	1.000	05-05-2025	3772500340	1.000		"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	PPATANKER	16:06:12	230	VE Commercial RDC Banglore	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%	18:18:49		0		0.000	15:48:31		Manual	87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	"6,306.55"	1230220045	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	3.000	02-05-2025	3772500311	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	PPATANKER	16:06:12	310	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%	17:33:27		0		0.000	18:48:15			56039400	0	27-04-2025	5	Om Logistics Supply Chain Private	"1,661.02"	1230220044	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	3.000	02-05-2025	3772500311	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	PPATANKER	16:06:12	320	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%	17:33:27		0		0.000	18:48:15			87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	"3,914.72"	1230220044	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	18:18:03	05-05-2025	0184351368	KA2611006652	26-04-2025	1.000	05-05-2025	3772500340	1.000	A021	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:06:12	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:49		0		0.000	15:48:31			87089900	0	27-04-2025	8	Om Logistics Supply Chain Private	598.04	1230220045	0.00	F
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000		977.98	764.05	213.93	764.05	3772	Monthly Stock Order	DBP_BATCH	03:45:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:27		0		0.000	18:48:15		Vector	87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	764.06	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	2.000	02-05-2025	3772500311	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:10	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:27		0		0.000	18:48:15		Vector	68138100	0	27-04-2025	5	Om Logistics Supply Chain Private	"2,074.46"	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID201387	PIPE BYE-PASS (MCV)	2.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	2.000	02-05-2025	3772500311	2.000		234.42	183.14	51.28	183.14	3772	Monthly Stock Order	DBP_BATCH	03:45:10	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:27		0		0.000	18:48:15		Vector	87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	183.14	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	2.000	02-05-2025	3772500311	2.000	F013	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:10	40	VE Commercial RDC Banglore	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%	17:33:27		0		0.000	18:48:15		Vector	84219900	0	27-04-2025	5	Om Logistics Supply Chain Private	287.23	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	2.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	2.000	02-05-2025	3772500311	2.000	F FLOOR	"3,050.38"	"2,585.07"	465.31	"2,585.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:10	50	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	"2,622.20"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:27		0		0.000	18:48:15		Vector	84213100	0	27-04-2025	5	Om Logistics Supply Chain Private	"2,585.09"	1230220044	0.00	F
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	2.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	2.000	02-05-2025	3772500311	2.000	B008	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:45:10	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:27		0		0.000	18:48:15		Vector	84213100	0	27-04-2025	5	Om Logistics Supply Chain Private	772.34	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	3.000	02-05-2025	3772500311	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:10	70	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%	17:33:27		0		0.000	18:48:15		Vector	87089900	0	27-04-2025	5	Om Logistics Supply Chain Private	"3,914.72"	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:10	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:33:27		0		0.000	18:48:15		Vector	56039400	0	27-04-2025	5	Om Logistics Supply Chain Private	553.67	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000		"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	DBP_BATCH	03:45:10	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:27		0		0.000	18:48:15		Vector	84212900	0	27-04-2025	5	Om Logistics Supply Chain Private	931.91	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID377045	RADIATORASSEMBLY	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000		"9,428.21"	"7,365.79"	"2,062.42"	"7,365.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:10	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:27		0		0.000	18:48:15		Vector	87089100	0	27-04-2025	5	Om Logistics Supply Chain Private	"7,365.86"	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:10	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:27		0		0.000	18:48:15		Vector	87089300	0	27-04-2025	5	Om Logistics Supply Chain Private	"3,465.44"	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:10	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:27		0		0.000	18:48:15		Vector	90271000	0	27-04-2025	5	Om Logistics Supply Chain Private	"13,394.65"	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000	D007	"3,878.98"	"3,030.45"	848.53	"3,030.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:10	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:27		0		0.000	18:48:15		Vector	87089300	0	27-04-2025	5	Om Logistics Supply Chain Private	"3,030.48"	1230220044	0.00	
	7061688034	26-04-2025		5130704882	VE1153	ZMSO	ME622400	"ME622400, OIL SEAL (7486)"	1.000	17:33:04	02-05-2025	0184352316	KA2611006805	26-04-2025	1.000	02-05-2025	3772500311	1.000	C002	248.54	210.63	37.91	210.63	3772	Monthly Stock Order	DBP_BATCH	03:45:10	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:27		0		0.000	18:48:15		Vector	40169330	0	27-04-2025	5	Om Logistics Supply Chain Private	210.63	1230220044	0.00	
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	PPATANKER	14:29:27	10	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%	18:29:39		0		0.000	20:38:03			87089900	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,181.84"	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	2.000	02-05-2025	3772500312	2.000	C003	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	14:29:27	20	VE Commercial RDC Banglore	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%	18:29:39		0		0.000	20:38:03			84879000	0	30-04-2025	2	Om Logistics Supply Chain Private	204.26	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	PPATANKER	14:29:27	30	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%	18:29:39		0		0.000	20:38:03		Manual	84212900	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,104.24"	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	PPATANKER	14:29:27	40	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%	18:29:39		0		0.000	20:38:03			39269099	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,235.09"	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000		794.84	620.97	173.87	620.97	3772	Monthly Stock Order	PPATANKER	14:29:27	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%	18:29:39		0		0.000	20:38:03			87089900	0	30-04-2025	2	Om Logistics Supply Chain Private	620.97	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	IA225025	FILTER ( 30.25)	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000	A008	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	14:29:27	60	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%	18:29:39		0		0.000	20:38:03			84213100	0	30-04-2025	2	Om Logistics Supply Chain Private	191.49	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	4.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	4.000	02-05-2025	3772500312	4.000		"3,871.34"	"3,280.80"	590.54	"3,280.80"	3772	Monthly Stock Order	PPATANKER	14:29:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:39		0		0.000	20:38:03		Manual	40169330	0	30-04-2025	2	Om Logistics Supply Chain Private	"3,280.80"	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	14:29:27	80	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%	18:29:39		0		0.000	20:38:03		Manual	48239030	0	30-04-2025	2	Om Logistics Supply Chain Private	159.57	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	PPATANKER	14:29:27	90	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%	18:29:39		0		0.000	20:38:03		Manual	48239090	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,755.30"	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000	B008	692.84	618.61	74.23	618.61	3772	Monthly Stock Order	PPATANKER	14:29:27	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:29:39		0		0.000	20:38:03		Manual	56039400	0	30-04-2025	2	Om Logistics Supply Chain Private	618.61	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	14:29:27	110	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%	18:29:39		0		0.000	20:38:03		Manual	84212300	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,136.16"	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	14:29:27	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:29:39		0		0.000	20:38:03			40169330	0	30-04-2025	2	Om Logistics Supply Chain Private	303.19	1230227358	0.00	F
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:29:04	02-05-2025	0184358216	KA2611007227	28-04-2025	1.000	02-05-2025	3772500312	1.000		"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	PPATANKER	14:29:27	150	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%	18:29:39		0		0.000	20:38:03		Manual	84139190	0	30-04-2025	2	Om Logistics Supply Chain Private	"1,120.20"	1230227358	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	Monthly Stock Order	PPATANKER	14:17:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05			87089900	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,513.80"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	14:17:17	50	VE Commercial RDC Banglore	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%	12:32:56		0		0.000	17:00:05		Manual	40169330	0	01-05-2025	2	Om Logistics Supply Chain Private	363.82	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	PPATANKER	14:17:17	70	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%	12:32:56		0		0.000	17:00:05			39269099	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,235.09"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"1,240.21"	"1,107.33"	132.88	553.67	3772	Monthly Stock Order	PPATANKER	14:17:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:32:56		0		0.000	17:00:05			56039400	0	01-05-2025	2	Om Logistics Supply Chain Private	553.67	1230238411	0.00	
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	2.000	03-05-2025	3772500319	2.000		"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	PPATANKER	14:17:17	90	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	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05			87089900	0	01-05-2025	2	Om Logistics Supply Chain Private	"2,609.83"	1230238411	0.00	
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000	B008	692.84	618.61	74.23	618.61	3772	Monthly Stock Order	PPATANKER	14:17:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:32:56		0		0.000	17:00:05			56039400	0	01-05-2025	2	Om Logistics Supply Chain Private	618.61	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	PPATANKER	14:17:17	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%	12:32:56		0		0.000	17:00:05			48239090	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,755.30"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000	F FLOOR	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	PPATANKER	14:17:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:56		0		0.000	17:00:05			84213100	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,305.30"	1230238411	0.00	
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	PPATANKER	14:17:17	140	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%	12:32:56		0		0.000	17:00:05			84212900	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,104.24"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"1,318.63"	"1,030.18"	288.45	"1,030.18"	3772	Monthly Stock Order	PPATANKER	14:17:17	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05			84099990	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,030.18"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000	C003	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	PPATANKER	14:17:17	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:56		0		0.000	17:00:05			84879000	0	01-05-2025	2	Om Logistics Supply Chain Private	102.12	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IA205866	HOSE ASSY 600	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000	B013	461.53	360.57	100.96	360.57	3772	Monthly Stock Order	PPATANKER	14:17:17	170	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%	12:32:56		0		0.000	17:00:05			87089900	0	01-05-2025	2	Om Logistics Supply Chain Private	360.57	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IA450015	OIL SEAL REAR INNER	4.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	4.000	03-05-2025	3772500319	4.000		"1,977.92"	"1,545.25"	432.67	"1,545.25"	3772	Monthly Stock Order	PPATANKER	14:17:17	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05			87089900	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,545.26"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IA450014	OIL SEAL FRONT	3.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	3.000	03-05-2025	3772500319	3.000		"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	Monthly Stock Order	PPATANKER	14:17:17	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:56		0		0.000	17:00:05			40169330	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,168.07"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IA346423	REAR OUTER OIL SEAL HD	2.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	2.000	03-05-2025	3772500319	2.000		"1,453.65"	"1,231.91"	221.74	"1,231.91"	3772	Monthly Stock Order	PPATANKER	14:17:17	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:56		0		0.000	17:00:05			40169330	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,231.90"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	2.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	2.000	03-05-2025	3772500319	2.000		"1,935.67"	"1,640.40"	295.27	"1,640.40"	3772	Monthly Stock Order	PPATANKER	14:17:17	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:56		0		0.000	17:00:05			40169330	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,640.41"	1230238411	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	4.000	03-05-2025	3772500319	4.000	C005	723.06	612.76	110.30	612.76	3772	Monthly Stock Order	PPATANKER	14:17:17	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:56		0		0.000	17:00:05			40169330	0	01-05-2025	2	Om Logistics Supply Chain Private	612.76	1230238411	0.00	F
	7061693843	29-04-2025		5130707002	VE1153	ZMSO	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		350.24	296.81	53.43	296.81	3772	Monthly Stock Order	PPATANKER	16:13:10	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:56		0		0.000	17:00:05		Manual	85122010	0	01-05-2025	2	Om Logistics Supply Chain Private	296.81	1230238411	0.00	F
	7061693843	29-04-2025		5130707002	VE1153	ZMSO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000	B002	802.14	679.78	122.36	679.78	3772	Monthly Stock Order	PPATANKER	16:13:10	30	VE Commercial RDC Banglore	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%	12:32:56		0		0.000	17:00:05			85122020	0	01-05-2025	2	Om Logistics Supply Chain Private	679.78	1230238411	0.00	F
	7061693843	29-04-2025		5130707002	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:13:10	40	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	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05			87089900	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,304.89"	1230238411	0.00	
	7061693843	29-04-2025		5130707002	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		662.98	517.95	145.03	517.95	3772	Monthly Stock Order	PPATANKER	16:13:10	80	VE Commercial RDC Banglore	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%	12:32:56		0		0.000	17:00:05			87089900	0	01-05-2025	2	Om Logistics Supply Chain Private	517.95	1230238411	0.00	
	7061693843	29-04-2025		5130707002	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	PPATANKER	16:13:10	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05			87081090	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,728.41"	1230238411	0.00	
	7061693843	29-04-2025		5130707002	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	PPATANKER	16:13:10	100	VE Commercial RDC Banglore	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%	12:32:56		0		0.000	17:00:05			40169330	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,251.05"	1230238411	0.00	F
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	4.000	03-05-2025	3772500319	4.000	A009	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:45:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05		Vector	87085000	0	01-05-2025	2	Om Logistics Supply Chain Private	320.50	1230238411	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	2.000	03-05-2025	3772500319	2.000	A009	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	DBP_BATCH	03:45:12	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05		Vector	87085000	0	01-05-2025	2	Om Logistics Supply Chain Private	744.01	1230238411	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:12	50	VE Commercial RDC Banglore	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%	12:32:56		0		0.000	17:00:05		Vector	87089900	0	01-05-2025	2	Om Logistics Supply Chain Private	475.03	1230238411	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000		"7,311.08"	"5,711.78"	"1,599.30"	"5,711.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:42:54		0		0.000	19:42:57		Vector	87089900	0	01-05-2025	4	Om Logistics Supply Chain Private	"5,711.84"	1230240483	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	12:32:26	03-05-2025	0184366147	KA2611007748	30-04-2025	1.000	03-05-2025	3772500319	1.000		"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:56		0		0.000	17:00:05		Vector	87081090	0	01-05-2025	2	Om Logistics Supply Chain Private	"1,133.19"	1230238411	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	IM300996	Kit Clutch Cover & disc assembly	1.000	17:25:59	05-05-2025	0184366920	KA2611007824	30-04-2025	1.000	05-05-2025	3772500336	1.000		"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:26:27		0		0.000	18:37:34		Vector	87089300	0	01-05-2025	4	Om Logistics Supply Chain Private	"6,864.80"	1230240205	0.00	
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	IA328345	STEERING WHEEL ASSY	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000		"2,443.14"	"1,908.70"	534.44	"1,908.70"	3772	Monthly Stock Order	PPATANKER	14:18:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,335.00"	0.00	"1,938.47"	0.00	0.00	0.00	0.00	"1,938.47"	0.00	0.00	0.00	0.00	-29.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:42:54		0		0.000	19:42:57		Manual	87089400	0	01-05-2025	4	Om Logistics Supply Chain Private	"1,908.72"	1230240483	0.00	
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	IA354646	CLASS II MIRROR (NC2)	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000		613.85	520.21	93.64	520.21	3772	Monthly Stock Order	PPATANKER	14:18:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:54		0		0.000	19:42:57		Manual	70099200	0	01-05-2025	4	Om Logistics Supply Chain Private	520.22	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000	A021	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	14:18:11	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:54		0		0.000	19:42:57		Manual	84825011	0	01-05-2025	4	Om Logistics Supply Chain Private	817.02	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID203701	SYNCHRO HUB	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000		"4,391.77"	"3,431.07"	960.70	"3,431.07"	3772	Monthly Stock Order	PPATANKER	14:18:11	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:42:54		0		0.000	19:42:57		Manual	87089900	0	01-05-2025	4	Om Logistics Supply Chain Private	"3,431.11"	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID203706	SYNCRONISER RING	2.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	2.000	05-05-2025	3772500337	2.000		"3,992.52"	"3,119.16"	873.36	"3,119.16"	3772	Monthly Stock Order	PPATANKER	14:18:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:42:54		0		0.000	19:42:57		Manual	87089900	0	01-05-2025	4	Om Logistics Supply Chain Private	"3,119.19"	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID309848	POLY V BELT	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000	B011	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	14:18:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:54		0		0.000	19:42:57		Manual	40103590	0	01-05-2025	4	Om Logistics Supply Chain Private	360.63	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID313307	BEARING BALL	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000		414.25	351.06	63.19	351.06	3772	Monthly Stock Order	PPATANKER	14:18:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:42:54		0		0.000	19:42:57		Manual	84821011	0	01-05-2025	4	Om Logistics Supply Chain Private	351.06	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	14:18:11	90	VE Commercial RDC Banglore	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%	17:42:54		0		0.000	19:42:57		Manual	40169330	0	01-05-2025	4	Om Logistics Supply Chain Private	363.82	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID606720	WATER PUMP	1.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	1.000	05-05-2025	3772500337	1.000		"3,878.98"	"3,030.45"	848.53	"3,030.45"	3772	Monthly Stock Order	PPATANKER	14:18:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:42:54		0		0.000	19:42:57		Manual	84133020	0	01-05-2025	4	Om Logistics Supply Chain Private	"3,030.49"	1230240483	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	17:42:40	05-05-2025	0184367706	KA2611007879	30-04-2025	2.000	05-05-2025	3772500337	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	14:18:11	130	VE Commercial RDC Banglore	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%	17:42:54		0		0.000	19:42:57		Manual	87084000	0	01-05-2025	4	Om Logistics Supply Chain Private	"1,041.63"	1230240483	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA225025	FILTER ( 30.25)	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	A008	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	RSINGH44	18:54:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23		Manual	84213100	0		0	Om Logistics Supply Chain Private	191.49	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA307161	HUB REAR WHEEL HD	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		"13,413.40"	"10,479.22"	"2,934.18"	"10,479.22"	3772	Monthly Stock Order	RSINGH44	18:54:48	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23		Manual	87081090	0		0	Om Logistics Supply Chain Private	"10,479.33"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA340286	OIL SEAL HUB REAR OUTER	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		613.85	520.21	93.64	520.21	3772	Monthly Stock Order	RSINGH44	18:54:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23		Manual	40169330	0		0	Om Logistics Supply Chain Private	520.22	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		662.98	517.95	145.03	517.95	3772	Monthly Stock Order	RSINGH44	18:54:48	60	VE Commercial RDC Banglore	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%	18:15:48		0		0.000	20:44:23		Manual	87089900	0		0	Om Logistics Supply Chain Private	517.96	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA343432	Garnish	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		"1,611.66"	"1,259.11"	352.55	"1,259.11"	3772	Monthly Stock Order	RSINGH44	18:54:48	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23		Manual	87081090	0		0	Om Logistics Supply Chain Private	"1,259.12"	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		967.84	820.20	147.64	820.20	3772	Monthly Stock Order	RSINGH44	18:54:48	80	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%	18:15:48		0		0.000	20:44:23		Manual	40169330	0		0	Om Logistics Supply Chain Private	820.21	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		388.26	303.33	84.93	303.33	3772	Monthly Stock Order	RSINGH44	18:54:48	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23		Manual	87089900	0		0	Om Logistics Supply Chain Private	303.33	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		388.26	303.33	84.93	303.33	3772	Monthly Stock Order	RSINGH44	18:54:48	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23		Manual	87089900	0		0	Om Logistics Supply Chain Private	303.33	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	A021	628.90	532.97	95.93	532.97	3772	Monthly Stock Order	RSINGH44	18:54:48	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23		Manual	84824000	0		0	Om Logistics Supply Chain Private	532.98	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	A129	"1,197.75"	935.74	262.01	935.74	3772	Monthly Stock Order	RSINGH44	18:54:48	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23		Manual	87089900	0		0	Om Logistics Supply Chain Private	935.75	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	F FLOOR	"4,937.55"	"3,857.46"	"1,080.09"	"3,857.46"	3772	Monthly Stock Order	RSINGH44	18:54:48	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,857.49"	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	RSINGH44	18:54:48	160	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%	18:15:48		0		0.000	20:44:23			48239090	0		0	Om Logistics Supply Chain Private	"1,755.32"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	B008	692.84	618.61	74.23	618.61	3772	Monthly Stock Order	RSINGH44	18:54:48	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:15:48		0		0.000	20:44:23			56039400	0		0	Om Logistics Supply Chain Private	618.62	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	18:54:48	180	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%	18:15:48		0		0.000	20:44:23			84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	H011	"1,163.67"	986.16	177.51	986.16	3772	Monthly Stock Order	RSINGH44	18:54:48	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84212900	0		0	Om Logistics Supply Chain Private	986.17	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		937.71	794.67	143.04	794.67	3772	Monthly Stock Order	RSINGH44	18:54:48	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84212900	0		0	Om Logistics Supply Chain Private	794.69	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	2.000	05-05-2025	3772500338	2.000		"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	RSINGH44	18:54:48	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:15:48		0		0.000	20:44:23			56039400	0		0	Om Logistics Supply Chain Private	"1,107.35"	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	RSINGH44	18:54:48	230	VE Commercial RDC Banglore	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%	18:15:48		0		0.000	20:44:23			40169330	0		0	Om Logistics Supply Chain Private	363.82	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	3.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	3.000	05-05-2025	3772500338	3.000	C004	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	RSINGH44	18:54:48	250	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%	18:15:48		0		0.000	20:44:23			40169330	0		0	Om Logistics Supply Chain Private	287.23	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	2.000	05-05-2025	3772500338	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	RSINGH44	18:54:48	260	VE Commercial RDC Banglore	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%	18:15:48		0		0.000	20:44:23			87084000	0		0	Om Logistics Supply Chain Private	"1,041.63"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	H020	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	RSINGH44	18:54:48	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84842000	0		0	Om Logistics Supply Chain Private	"1,018.09"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	RSINGH44	18:54:48	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84828000	0		0	Om Logistics Supply Chain Private	"1,011.70"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		"7,377.01"	"5,763.29"	"1,613.72"	"5,763.29"	3772	Monthly Stock Order	RSINGH44	18:54:48	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23			87089900	0		0	Om Logistics Supply Chain Private	"5,763.35"	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	H002	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	RSINGH44	18:54:48	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23			87089900	0		0	Om Logistics Supply Chain Private	532.27	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID205080	BEARING BALL	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	A017	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	RSINGH44	18:54:48	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84821011	0		0	Om Logistics Supply Chain Private	360.63	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	ID203641	SPEED SENSOR (4 EDC)	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	D002	"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	Monthly Stock Order	RSINGH44	18:54:48	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			90329000	0		0	Om Logistics Supply Chain Private	"1,247.87"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		"5,450.34"	"4,258.08"	"1,192.26"	"4,258.08"	3772	Monthly Stock Order	RSINGH44	18:54:48	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,440.00"	0.00	"4,324.50"	0.00	0.00	0.00	0.00	"4,324.50"	0.00	0.00	0.00	0.00	-66.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23			87081090	0		0	Om Logistics Supply Chain Private	"4,258.12"	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IC370707	FUPD BKT RH	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		952.35	744.02	208.33	744.02	3772	Monthly Stock Order	RSINGH44	18:54:48	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23			87081090	0		0	Om Logistics Supply Chain Private	744.02	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IC370706	FUPD BRACKET LH	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		952.35	744.02	208.33	744.02	3772	Monthly Stock Order	RSINGH44	18:54:48	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:48		0		0.000	20:44:23			87081090	0		0	Om Logistics Supply Chain Private	744.02	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	RSINGH44	18:54:48	390	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%	18:15:48		0		0.000	20:44:23			68138100	0		0	Om Logistics Supply Chain Private	"1,037.23"	1230243230	0.00	
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IC307531	HAND CONTROL VALVE 10BAR	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000	D019	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	Monthly Stock Order	RSINGH44	18:54:48	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84812000	0		0	Om Logistics Supply Chain Private	"1,838.30"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	1.000	05-05-2025	3772500338	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	RSINGH44	18:54:48	410	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%	18:15:48		0		0.000	20:44:23			87089900	0		0	Om Logistics Supply Chain Private	"1,181.85"	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	3.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	3.000	05-05-2025	3772500338	3.000	C004	293.74	248.93	44.81	248.93	3772	Monthly Stock Order	RSINGH44	18:54:48	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84879000	0		0	Om Logistics Supply Chain Private	248.93	1230243230	0.00	F
	7061696284	30-04-2025		5130707792	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	18:15:33	05-05-2025	0184368128	KA2611008012	30-04-2025	3.000	05-05-2025	3772500338	3.000	C004	463.21	392.55	70.66	392.55	3772	Monthly Stock Order	RSINGH44	18:54:48	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:48		0		0.000	20:44:23			84879000	0		0	Om Logistics Supply Chain Private	392.55	1230243230	0.00	F
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000		"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:16:58		0		0.000	19:30:08		Vector	87081090	0		0	Om Logistics Supply Chain Private	"4,444.92"	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000	B006	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:16:58		0		0.000	19:30:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,891.88"	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:19	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:58		0		0.000	19:30:08		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	50	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%	18:16:58		0		0.000	19:30:08		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,292.56"	1230247470	0.00	F
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:19	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:58		0		0.000	19:30:08		Vector	84213100	0		0	Om Logistics Supply Chain Private	386.17	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	2.000	05-05-2025	3772500339	2.000	A033	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:16:58		0		0.000	19:30:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,779.00"	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000	A001	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:16:58		0		0.000	19:30:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,605.41"	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000		608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:19	90	VE Commercial RDC Banglore	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%	18:16:58		0		0.000	19:30:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.04	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000		685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:58		0		0.000	19:30:08		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.86	1230247470	0.00	
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:16:21	05-05-2025	0184373911	KA2611008361	02-05-2025	1.000	05-05-2025	3772500339	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:16:58		0		0.000	19:30:08		Vector	56039400	0		0	Om Logistics Supply Chain Private	553.68	1230247470	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	IA308722	FOOT STEP GARNISH LD LH	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000	F001	673.97	526.54	147.43	526.54	3772	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:14		0		0.000	16:45:04		Vector	87081090	0		0	Om Logistics Supply Chain Private	526.54	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	IA340631	BUSH KINGPIN	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		421.24	329.09	92.15	329.09	3772	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	334.22	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:14		0		0.000	16:45:04		Vector	87089900	0		0	Om Logistics Supply Chain Private	329.09	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:14		0		0.000	16:45:04		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,459.93"	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	IB001813	BEARING BALL (62032RS)	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000	A003	177.00	150.00	27.00	150.00	3772	Monthly Stock Order	DBP_BATCH	03:45:23	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:14		0		0.000	16:45:04		Vector	84822011	0		0	Om Logistics Supply Chain Private	150.00	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID201237	GASKET TURBO	4.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	4.000	05-05-2025	3772500341	4.000	A007	843.57	714.89	128.68	714.89	3772	Monthly Stock Order	DBP_BATCH	03:45:23	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:14		0		0.000	16:45:04		Vector	84841090	0		0	Om Logistics Supply Chain Private	714.88	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:23	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%	18:20:14		0		0.000	16:45:04		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:23	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:14		0		0.000	16:45:04		Vector	84213100	0		0	Om Logistics Supply Chain Private	386.16	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID312790	CLUTCH DISC ASSY 275	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		"3,439.42"	"2,687.05"	752.37	"2,687.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:14		0		0.000	16:45:04		Vector	87089300	0		0	Om Logistics Supply Chain Private	"2,687.04"	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:23	130	VE Commercial RDC Banglore	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%	18:20:14		0		0.000	16:45:04		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.03	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:23	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:14		0		0.000	16:45:04		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:23	150	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%	18:20:14		0		0.000	16:45:04		Vector	84825011	0		0	Om Logistics Supply Chain Private	721.27	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	3.000	05-05-2025	3772500341	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:20:14		0		0.000	16:45:04		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,661.01"	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID364478	BUNCH SCR COOLING LINES	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		"2,199.30"	"1,863.81"	335.49	"1,863.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,920.00"	0.00	"1,890.58"	0.00	0.00	0.00	0.00	"1,890.58"	0.00	0.00	0.00	0.00	-26.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:14		0		0.000	16:45:04		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,863.81"	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	IE316227	HEADLAMP RHD RH	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000		"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	190	VE Commercial RDC Banglore	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%	18:20:14		0		0.000	16:45:04		Vector	85122010	0		0	Om Logistics Supply Chain Private	"3,188.25"	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	2.000	05-05-2025	3772500341	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:14		0		0.000	16:45:04		Vector	38200000	0		0	Om Logistics Supply Chain Private	"1,340.41"	1230252105	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	18:20:05	05-05-2025	0184376843	KA2611008573	03-05-2025	1.000	05-05-2025	3772500341	1.000	D007	"3,878.98"	"3,030.45"	848.53	"3,030.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:14		0		0.000	16:45:04		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,030.44"	1230252105	0.00	
	7071566681	28-04-2025	7071566680	1215293881	VE1000	ZACC	ID349097	REAR AXLE HOUSING	1.000	12:37:41	06-05-2025	0184358493	MP2621350222	28-04-2025	1.000	06-05-2025	3772500343	1.000		"63,420.60"	"49,547.34"	"13,873.26"	"49,547.34"	3772	Accident Order	RFC_XIP	14:22:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:59	3000534186	10	28-04-2025	1.000	22:14:18		Manual	87089900	0		0	Om Logistics Supply Chain Private	"49,547.74"	1230229337	0.00	
	7071566721	28-04-2025	7071566720	1215293890	VE1000	ZACC	ID360785	COVER ASSY. CLUTCH	4.000	16:53:45	03-05-2025	0184359261	MP2621351003	29-04-2025	4.000	03-05-2025	3772500324	4.000		"23,427.64"	"18,302.84"	"5,124.80"	"18,302.84"	3772	Accident Order	RFC_XIP	14:46:13	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"18,588.36"	0.00	0.00	0.00	0.00	-285.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:02	3000534280	20	28-04-2025	4.000	04:33:46		Manual	87089300	0		0	Om Logistics Supply Chain Private	"18,303.20"	1230230025	0.00	
	7071575004	02-05-2025	7071575003	1215294633	VE1000	ZACC	2224644574	TURBOCHARGER	1.000	10:06:56	06-05-2025	0184374874	MP2621360988	03-05-2025	1.000	06-05-2025	3772500342	1.000		"43,338.97"	"33,858.57"	"9,480.40"	"33,858.57"	3772	Accident Order	RFC_XIP	19:13:20	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"59,160.00"	0.00	"34,386.75"	0.00	0.00	0.00	0.00	"34,386.75"	0.00	0.00	0.00	0.00	-528.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:07:36	3000536408	50	02-05-2025	1.000	02:48:32		Manual	87089900	0		0	Om Logistics Supply Chain Private	"33,858.60"	1230250322	0.00	
	7071561491	25-04-2025		1212649901	VE1000	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	2.000	11:56:28	03-05-2025	0184349963	MP2621345837	26-04-2025	2.000	03-05-2025	3772500318	2.000		"1,860.36"	"1,576.58"	283.78	"1,576.58"	3772	FM Purchase Order	RSINGH44	14:14:59	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:56:43		0		0.000	07:01:28	03-05-2025	Manual	40103590	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,576.80"	1230217562	0.00	F
	7071561491	25-04-2025		1212649901	VE1000	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	13.000	11:46:04	03-05-2025	0184350201	MP2621346087	26-04-2025	13.000	03-05-2025	3772500316	13.000		"16,008.82"	"13,566.80"	"2,442.02"	"13,566.80"	3772	FM Purchase Order	RSINGH44	14:14:59	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"13,761.67"	0.00	0.00	0.00	0.00	-194.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:46:24		0		0.000	07:24:21	03-05-2025	Manual	84212300	0	03-05-2025	0	Om Logistics Supply Chain Private	"13,566.72"	1230217867	0.00	F
	7071561493	25-04-2025		1212649909	VE1000	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	11:56:28	03-05-2025	0184349963	MP2621345837	26-04-2025	2.000	03-05-2025	3772500318	2.000		"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	FM Purchase Order	RSINGH44	14:15:00	10	VE Commercial Vehicles Ltd.	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%	11:56:43		0		0.000	07:01:28	03-05-2025	Manual	90292020	0	03-05-2025	0	Om Logistics Supply Chain Private	"1,059.70"	1230217562	0.00	F
	7071561493	25-04-2025		1212649909	VE1000	ZFMO	ID381694	CLUTCH DISC DIA 395	2.000	11:46:04	03-05-2025	0184350201	MP2621346087	26-04-2025	2.000	03-05-2025	3772500316	2.000		"18,226.39"	"14,239.37"	"3,987.02"	"14,239.37"	3772	FM Purchase Order	RSINGH44	14:15:00	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"14,461.50"	0.00	0.00	0.00	0.00	-222.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:46:24		0		0.000	07:24:21	03-05-2025		87089900	0	03-05-2025	0	Om Logistics Supply Chain Private	"14,239.23"	1230217867	0.00	F
