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
	8060272332	07-07-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	07-07-2025	3772501236	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	21:27:55	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	12.20	0.00	0.00	0.00	"6,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272338	07-07-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	3.000	00:00:00					0.000	07-07-2025	3772501241	3.000	H 28	"3,398.40"	"2,880.00"	518.40	"2,880.00"	3772	Local Parts Order	SPD377201	22:38:14	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272339	07-07-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	07-07-2025	3772501242	1.000	FLOOR	0.12	0.10	0.02	0.10	3772	Local Parts Order	SPD377201	22:40:23	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,517.00"	0.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272331	07-07-2025			0020045575	ZLPO	LP3770135	CONSUMABLES	13.000	00:00:00					0.000	07-07-2025	3772501235	13.000	D022	"1,534.00"	"1,300.00"	234.00	"1,300.00"	3772	Local Parts Order	SPD377201	21:21:14	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272335	07-07-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	07-07-2025	3772501238	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	22:22:06	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	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	87089900	0		0		0.00		0.00	
	8020041182	05-07-2025		1018831323	CV3743	ZCPO	ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	17:56:07	03-07-2025	0184606537	0950138278	05-07-2025	1.000	07-07-2025	3772501220	1.000		"2,384.53"	"1,862.91"	521.62	"1,862.91"	3772	Channel Partner Orde	SPD377201	14:29:00	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	0.00	"2,503.91"	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-641.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:49:22		0		0.000	14:34:06		Manual	87089900	4	05-07-2025	2		0.00	1230506533	0.00	
	8060272334	07-07-2025			0020053927	ZLPO	LPWR204	RIVET SET B8 BRASS	"1,040.000"	00:00:00					0.000	07-07-2025	3772501237	"1,040.000"		"7,670.00"	"6,500.00"	"1,170.00"	"6,500.00"	3772	Local Parts Order	SPD377201	22:20:13	10	PSN AUTOMOBILES PVT LTD	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"6,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272336	07-07-2025			0020037430	ZLPO	LP3770088	BRAKE LINING STD A/B	1.000	00:00:00					0.000	07-07-2025	3772501239	1.000		"1,059.64"	898.00	161.64	898.00	3772	Local Parts Order	SPD377201	22:24:05	10	ROYAL AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	898.00	0.00	0.00	0.00	898.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272328	07-07-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	07-07-2025	3772501233	1.000		878.64	0.00	878.64	"3,138.00"	3772	Local Parts Order	SPD377201	21:01:50	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060272337	07-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	07-07-2025	3772501240	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	22:30:27	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	
	8060272330	07-07-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	07-07-2025	3772501234	1.000		"1,189.12"	929.00	260.12	929.00	3772	Local Parts Order	SPD377201	21:11:37	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	929.00	0.00	0.00	0.00	929.00	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	
	7071663201	18-06-2025	9800405762		VE1153	ZACC	IA347625	GAP HIDER LH	2.000	18:52:41	20-06-2025	0184540792	KA2611023620	18-06-2025	1.000	01-07-2025	3772501179	1.000	F 13	256.41	200.32	56.09	100.16	3772	Accident Order	SPD377202	15:30:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:10	3000558795	40	18-06-2025	2.000	18:56:40		Manual	87089900	11	19-06-2025	12	Om Logistics Supply Chain Private	100.16	1230456922	0.00	
	7071663201	18-06-2025	9800405762		VE1153	ZACC	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	18:52:41	20-06-2025	0184540792	KA2611023620	18-06-2025	2.000	01-07-2025	3772501179	2.000	H 32	959.67	749.74	209.93	749.74	3772	Accident Order	SPD377202	15:30:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:10	3000558795	60	18-06-2025	2.000	18:56:40			87081090	11	19-06-2025	12	Om Logistics Supply Chain Private	749.74	1230456922	0.00	
	7071663201	18-06-2025	9800405762		VE1153	ZACC	IA343314	DOOR GLASS LH	1.000	18:52:41	20-06-2025	0184540792	KA2611023620	18-06-2025	1.000	01-07-2025	3772501179	1.000		"1,592.98"	"1,349.98"	243.00	"1,349.98"	3772	Accident Order	SPD377202	15:30:09	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:10	3000558795	270	18-06-2025	1.000	18:56:40			70071100	11	19-06-2025	12	Om Logistics Supply Chain Private	"1,349.98"	1230456922	0.00	
	7071663201	18-06-2025	9800405762		VE1153	ZACC	IA345242	CCB ASSY RHD 2.0M	1.000	18:52:41	20-06-2025	0184540792	KA2611023620	18-06-2025	1.000	01-07-2025	3772501179	1.000	ROOF	"6,666.42"	"5,208.14"	"1,458.28"	"5,208.14"	3772	Accident Order	SPD377202	15:30:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,100.00"	0.00	"5,289.38"	0.00	0.00	0.00	0.00	"5,289.38"	0.00	0.00	0.00	0.00	-81.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:10	3000558795	330	18-06-2025	1.000	18:56:40			87081090	11	19-06-2025	12	Om Logistics Supply Chain Private	"5,208.15"	1230456922	0.00	
	7071663201	18-06-2025	9800405762		VE1153	ZACC	IA344274	GLOVE BOX BIN ASSY	1.000	18:52:41	20-06-2025	0184540792	KA2611023620	18-06-2025	1.000	01-07-2025	3772501179	1.000	i 02	"1,219.72"	952.91	266.81	952.91	3772	Accident Order	SPD377202	15:30:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:10	3000558795	340	18-06-2025	1.000	18:56:40			87089900	11	19-06-2025	12	Om Logistics Supply Chain Private	952.91	1230456922	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	IA353952	DRAGLINK ASSY- SECOND	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		"7,765.26"	"6,066.61"	"1,698.65"	"6,066.61"	3772	Accident Order	SPD377201	17:11:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,600.00"	0.00	"6,161.25"	0.00	0.00	0.00	0.00	"6,161.25"	0.00	0.00	0.00	0.00	-94.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:32	3000565689	10	01-07-2025	1.000	14:10:54	04-07-2025		87089900	0	03-07-2025	1	Om Logistics Supply Chain Private	"6,066.63"	1230523001	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	IA353954	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		"11,179.06"	"8,733.64"	"2,445.42"	"8,733.64"	3772	Accident Order	SPD377201	17:11:40	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,260.00"	0.00	"8,869.88"	0.00	0.00	0.00	0.00	"8,869.88"	0.00	0.00	0.00	0.00	-136.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:32	3000565689	20	01-07-2025	1.000	14:10:54	04-07-2025		87089900	0	03-07-2025	1	Om Logistics Supply Chain Private	"8,733.65"	1230523001	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	IA336194	TIE ROD ASSY	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		"13,054.44"	"10,198.78"	"2,855.66"	"10,198.78"	3772	Accident Order	SPD377201	17:11:40	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,820.00"	0.00	"10,357.88"	0.00	0.00	0.00	0.00	"10,357.88"	0.00	0.00	0.00	0.00	-159.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:32	3000565689	30	01-07-2025	1.000	14:10:54	04-07-2025	Manual	87089900	0	03-07-2025	1	Om Logistics Supply Chain Private	"10,198.80"	1230523001	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	ID607967	DOC SIDE ANGLE OUTLET	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		"46,593.59"	"36,401.24"	"10,192.35"	"36,401.24"	3772	Accident Order	SPD377201	17:11:40	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	-567.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:32	3000565689	70	01-07-2025	1.000	14:10:54	04-07-2025		87089900	0	03-07-2025	1	Om Logistics Supply Chain Private	"36,401.32"	1230523001	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	IC369702	ENGINE MTG CROSSMEMBER LOWER NGT BS6	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		"2,827.74"	"2,209.17"	618.57	"2,209.17"	3772	Accident Order	SPD377201	17:11:40	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,860.00"	0.00	"2,243.63"	0.00	0.00	0.00	0.00	"2,243.63"	0.00	0.00	0.00	0.00	-34.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:32	3000565689	80	01-07-2025	1.000	14:10:54	04-07-2025	Manual	87081090	0	03-07-2025	1	Om Logistics Supply Chain Private	"2,209.17"	1230523001	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	IA356409	BUMPER MTG BRACKET LH_2110	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		598.78	507.44	91.34	507.44	3772	Accident Order	SPD377201	17:11:40	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:32	3000565689	90	01-07-2025	1.000	14:10:54	04-07-2025		85369090	0	03-07-2025	1	Om Logistics Supply Chain Private	507.44	1230523001	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	IA356410	BUMPER MTG BRACKET RH_2110	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		598.78	507.44	91.34	507.44	3772	Accident Order	SPD377201	17:11:40	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	514.73	0.00	0.00	0.00	0.00	514.73	0.00	0.00	0.00	0.00	-7.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:32	3000565689	100	01-07-2025	1.000	14:10:54	04-07-2025		85369090	0	03-07-2025	1	Om Logistics Supply Chain Private	507.44	1230523001	0.00	
	7071688585	01-07-2025	9800411410	5130737393	VE1153	ZACC	IC386373	FUEL TANK ASSYCRDI 160 LTRS	1.000	16:29:41	04-07-2025	0184595270	KA2611028511	02-07-2025	1.000	04-07-2025	3772501204	1.000		"19,065.19"	"14,894.68"	"4,170.51"	"14,894.68"	3772	Accident Order	SPD377201	17:11:40	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,025.00"	0.00	"15,127.03"	0.00	0.00	0.00	0.00	"15,127.03"	0.00	0.00	0.00	0.00	-232.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:32	3000565689	110	01-07-2025	1.000	14:10:54	04-07-2025	Manual	87089900	0	03-07-2025	1	Om Logistics Supply Chain Private	"14,894.72"	1230523001	0.00	
	7071688624	01-07-2025	9800411431	5130737401	VE1153	ZACC	ID353246	"O-RING, INJECTOR"	8.000	14:53:09	03-07-2025	0184592795	KA2611028398	01-07-2025	8.000	03-07-2025	3772501184	8.000	A4	"5,332.53"	"4,519.09"	813.44	"4,519.09"	3772	Accident Order	SPD377201	17:23:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"4,584.00"	0.00	0.00	0.00	0.00	-64.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:53:38	3000565707	10	01-07-2025	8.000	19:50:19	03-07-2025	Manual	85381090	0	02-07-2025	1	Om Logistics Supply Chain Private	"4,519.56"	1230523032	0.00	
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	IC802386	"REAR CAB MOUNTING BKT,LH"	1.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	1.000	05-07-2025	3772501213	1.000		"7,135.26"	"5,574.42"	"1,560.84"	"5,574.42"	3772	Accident Order	SPD377201	13:03:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,740.00"	0.00	"5,661.38"	0.00	0.00	0.00	0.00	"5,661.38"	0.00	0.00	0.00	0.00	-86.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:40	3000566539	10	03-07-2025	1.000	18:36:40	05-07-2025	Manual	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"5,574.38"	1230530809	0.00	
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	IC802387	BRACKET REAR CAB	1.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	1.000	05-07-2025	3772501213	1.000		"7,435.61"	"5,809.07"	"1,626.54"	"5,809.07"	3772	Accident Order	SPD377201	13:03:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,150.00"	0.00	"5,899.69"	0.00	0.00	0.00	0.00	"5,899.69"	0.00	0.00	0.00	0.00	-90.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:40	3000566539	20	03-07-2025	1.000	18:36:40	05-07-2025	Manual	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"5,809.04"	1230530809	0.00	
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	ID358682	230CC AIR COMP	1.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	1.000	05-07-2025	3772501213	1.000		"32,621.44"	"25,485.50"	"7,135.94"	"25,485.50"	3772	Accident Order	SPD377201	13:03:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"44,530.00"	0.00	"25,883.06"	0.00	0.00	0.00	0.00	"25,883.06"	0.00	0.00	0.00	0.00	-397.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:40	3000566539	30	03-07-2025	1.000	18:36:40	05-07-2025	Manual	87082900	0	04-07-2025	1	Om Logistics Supply Chain Private	"25,485.39"	1230530809	0.00	
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	IC519771	HELPER LEAF 1	1.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	1.000	05-07-2025	3772501213	1.000		"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	Accident Order	SPD377201	13:03:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:40	3000566539	40	03-07-2025	1.000	18:36:40	05-07-2025		73201011	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,934.01"	1230530809	0.00	
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	IE462164	DP SENSOR	1.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	1.000	05-07-2025	3772501213	1.000	D2	"1,913.48"	"1,494.91"	418.57	"1,494.91"	3772	Accident Order	SPD377201	13:03:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,612.00"	0.00	"1,518.23"	0.00	0.00	0.00	0.00	"1,518.23"	0.00	0.00	0.00	0.00	-23.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:40	3000566539	50	03-07-2025	1.000	18:36:40	05-07-2025	Manual	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,197.71"	1230530809	0.00	F
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	ID348691	"BRACKET, MOUNTING ,FR, RH"	1.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	1.000	05-07-2025	3772501213	1.000	D4	439.54	343.39	96.15	343.39	3772	Accident Order	SPD377201	13:03:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	348.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:40	3000566539	60	03-07-2025	1.000	18:36:40	05-07-2025		87081090	0	04-07-2025	1	Om Logistics Supply Chain Private	343.39	1230530809	0.00	
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	IE302886	WASHER TANK & MOTOR ASSY (24 VDC)	1.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	1.000	05-07-2025	3772501213	1.000		"1,608.05"	"1,362.75"	245.30	"1,362.75"	3772	Accident Order	SPD377201	13:03:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:40	3000566539	70	03-07-2025	1.000	18:36:40	05-07-2025		85124000	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,362.74"	1230530809	0.00	
	7071692150	03-07-2025	9800412202	5130738234	VE1153	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	2.000	14:50:48	05-07-2025	0184600089	KA2611029027	03-07-2025	2.000	05-07-2025	3772501213	2.000	FLOOR	"23,552.18"	"18,400.14"	"5,152.04"	"18,400.14"	3772	Accident Order	SPD377201	13:03:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"18,687.18"	0.00	0.00	0.00	0.00	-287.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:40	3000566539	80	03-07-2025	2.000	18:36:40	05-07-2025		87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"18,400.06"	1230530809	0.00	
	7071692760	03-07-2025	9800412429	5130738370	VE1153	ZACC	IA329940	Front Footstep Holder HD	4.000	19:42:59	07-07-2025	0184602646	KA2611029226	04-07-2025	4.000	07-07-2025	3772501222	4.000		225.96	191.49	34.47	191.49	3772	Accident Order	SPD377201	17:52:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	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%	19:44:57	3000566893	10	03-07-2025	4.000	13:16:36		Manual	73182990	0	05-07-2025	2	Om Logistics Supply Chain Private	191.50	1230531867	0.00	
	7071692760	03-07-2025	9800412429	5130738370	VE1153	ZACC	IC402823	RADIATOR GUARD ASSY RADIATOR GUARD ASSY	1.000	19:42:59	07-07-2025	0184602646	KA2611029226	04-07-2025	1.000	07-07-2025	3772501222	1.000		"7,336.72"	"5,731.81"	"1,604.91"	"5,731.81"	3772	Accident Order	SPD377201	17:52:05	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,015.00"	0.00	"5,821.22"	0.00	0.00	0.00	0.00	"5,821.22"	0.00	0.00	0.00	0.00	-89.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:44:57	3000566893	20	03-07-2025	1.000	13:16:36		Manual	87081090	0	05-07-2025	2	Om Logistics Supply Chain Private	"5,732.12"	1230531867	0.00	
	7071695954	05-07-2025	9800412991	5130739151	VE1153	ZACC	IE323208	SPINDLE UNIT ASSY (DRIVER)	1.000	19:49:13	07-07-2025	0184606387	KA2611029594	05-07-2025	1.000	07-07-2025	3772501226	1.000		783.32	663.83	119.49	663.83	3772	Accident Order	SPD377202	11:00:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:49:23	3000567574	10	05-07-2025	1.000	14:04:38	07-07-2025	Manual	85124000	0	06-07-2025	1	Om Logistics Supply Chain Private	663.51	1230539238	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	IA450424	PADDLE MIRROR (ORVM) ASSY RH	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		470.74	398.93	71.81	398.93	3772	Accident Order	SPD377201	17:06:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	625.00	0.00	404.66	0.00	0.00	0.00	0.00	404.66	0.00	0.00	0.00	0.00	-5.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:24	3000567927	10	05-07-2025	1.000	19:57:42	07-07-2025	Manual	70091010	0	06-07-2025	1	Om Logistics Supply Chain Private	398.93	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	IA450423	PADDLE MIRROR (ORVM) ASSY LH	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		470.74	398.93	71.81	398.93	3772	Accident Order	SPD377201	17:06:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	625.00	0.00	404.66	0.00	0.00	0.00	0.00	404.66	0.00	0.00	0.00	0.00	-5.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:24	3000567927	20	05-07-2025	1.000	19:57:42	07-07-2025		70091010	0	06-07-2025	1	Om Logistics Supply Chain Private	398.93	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	IA347145	INTEGRATED STEP COVER STRUCTURE ASSY RH	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Accident Order	SPD377201	17:06:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	40	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"2,624.12"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID377933	ASSY FRONT PIPE	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"11,538.01"	"9,014.07"	"2,523.94"	"9,014.07"	3772	Accident Order	SPD377201	17:06:21	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,750.00"	0.00	"9,154.69"	0.00	0.00	0.00	0.00	"9,154.69"	0.00	0.00	0.00	0.00	-140.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	50	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"9,014.17"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID371973	DRIVE PINION Low cost	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"9,702.92"	"7,580.41"	"2,122.51"	"7,580.41"	3772	Accident Order	SPD377201	17:06:21	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,245.00"	0.00	"7,698.66"	0.00	0.00	0.00	0.00	"7,698.66"	0.00	0.00	0.00	0.00	-118.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	60	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"7,580.48"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000	H 13	"1,717.88"	"1,342.09"	375.79	"1,342.09"	3772	Accident Order	SPD377201	17:06:21	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	70	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"1,342.10"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID366967	DRIVE TUBE-MS FRONT ET140S9	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000	H 21	351.63	274.71	76.92	274.71	3772	Accident Order	SPD377201	17:06:21	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	80	05-07-2025	1.000	19:57:42	07-07-2025		84099990	0	06-07-2025	1	Om Logistics Supply Chain Private	274.71	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID335005	"ID335005, FORK WEARPAD"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000	A17	161.18	125.92	35.26	125.92	3772	Accident Order	SPD377201	17:06:21	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	100	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	125.91	1230540515	0.00	F
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID342977	"ID342977, SUN GEARET140S9"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Accident Order	SPD377201	17:06:21	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,560.00"	0.00	"2,650.50"	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%	20:02:24	3000567927	110	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"2,609.81"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID342973	HUB SYNCHRONIZERREV.-CRAWLER GEAR	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		985.31	769.77	215.54	769.77	3772	Accident Order	SPD377201	17:06:21	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	120	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	769.78	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"3,340.36"	"2,830.81"	509.55	"2,830.81"	3772	Accident Order	SPD377201	17:06:21	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:24	3000567927	130	05-07-2025	1.000	19:57:42	07-07-2025		84821090	0	06-07-2025	1	Om Logistics Supply Chain Private	"2,830.84"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID350000	CM GCS	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"5,794.65"	"4,527.07"	"1,267.58"	"4,527.07"	3772	Accident Order	SPD377201	17:06:21	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,910.00"	0.00	"4,597.69"	0.00	0.00	0.00	0.00	"4,597.69"	0.00	0.00	0.00	0.00	-70.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	140	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"4,527.11"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID342975	REV GMS ET140S9	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"6,743.33"	"5,268.23"	"1,475.10"	"5,268.23"	3772	Accident Order	SPD377201	17:06:21	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	-82.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	150	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"5,268.28"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID350001	2ND GCS	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"9,966.64"	"7,786.44"	"2,180.20"	"7,786.44"	3772	Accident Order	SPD377201	17:06:21	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,605.00"	0.00	"7,907.91"	0.00	0.00	0.00	0.00	"7,907.91"	0.00	0.00	0.00	0.00	-121.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	160	05-07-2025	1.000	19:57:42	07-07-2025	Manual	87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"7,786.51"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID341681	M/S 1ST GEAR BEARING	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		670.30	523.67	146.63	523.67	3772	Accident Order	SPD377201	17:06:21	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	170	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	523.67	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID341875	"ID341875, THRUST WASHER"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		361.53	306.38	55.15	306.38	3772	Accident Order	SPD377201	17:06:21	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	310.78	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:24	3000567927	180	05-07-2025	1.000	19:57:42	07-07-2025		73182200	0	06-07-2025	1	Om Logistics Supply Chain Private	306.38	1230540515	0.00	
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	17:28:40	03-07-2025	0184582162	KA2611027625	28-06-2025	5.000	03-07-2025	3772501197	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:22:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:08:47		0		0.000	20:54:08		Vector	84833000	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,261.09"	1230507613	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	2.000	03-07-2025	3772501199	2.000	C3	323.86	274.46	49.40	274.46	3772	FM Purchase Order	DBP_BATCH	04:15:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	278.40	0.00	0.00	0.00	0.00	-3.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	40169330	0	01-07-2025	2	Om Logistics Supply Chain Private	274.47	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	2.000	03-07-2025	3772501199	2.000	C4	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:15:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	84879000	0	01-07-2025	2	Om Logistics Supply Chain Private	191.49	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	2.000	03-07-2025	3772501199	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:15:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	84879000	0	01-07-2025	2	Om Logistics Supply Chain Private	261.70	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	5.000	03-07-2025	3772501199	5.000	E 10	809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:15:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	73181600	0	01-07-2025	2	Om Logistics Supply Chain Private	686.16	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	B11	"1,962.05"	"1,662.75"	299.30	"1,662.75"	3772	FM Purchase Order	DBP_BATCH	04:15:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	85122010	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,662.75"	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:15:24	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%	18:14:21		0		0.000	18:41:30		Vector	48239090	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,528.70"	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	C1	"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	FM Purchase Order	DBP_BATCH	04:15:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	84818090	0	01-07-2025	2	Om Logistics Supply Chain Private	"8,106.27"	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:15:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	84212300	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,043.60"	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:15:24	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	84212300	0	01-07-2025	2	Om Logistics Supply Chain Private	909.57	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:15:24	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	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	70091010	0	01-07-2025	2	Om Logistics Supply Chain Private	778.72	1230515680	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	ID378974	combo oil filter	3.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	3.000	03-07-2025	3772501198	3.000	OILROOM	"5,863.51"	"4,969.08"	894.43	"4,969.08"	3772	FM Purchase Order	DBP_BATCH	04:15:24	120	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	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19		Vector	84212300	0	01-07-2025	2	Om Logistics Supply Chain Private	"4,969.08"	1230517742	0.00	F
	7071685362	30-06-2025		5130736559	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:15:24	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	85122010	0	01-07-2025	2	Om Logistics Supply Chain Private	"4,228.66"	1230515680	0.00	F
	7071685491	30-06-2025		5130736596	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	5.000	03-07-2025	3772501199	5.000	E 10	809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:21:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	73181600	0	01-07-2025	2	Om Logistics Supply Chain Private	686.16	1230515680	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IA203213	NUT	10.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	10.000	03-07-2025	3772501186	10.000	A016	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:20:39	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	73181500	0	02-07-2025	1	Om Logistics Supply Chain Private	446.80	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:20:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84879000	0	02-07-2025	1	Om Logistics Supply Chain Private	165.96	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:20:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84879000	0	02-07-2025	1	Om Logistics Supply Chain Private	261.70	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IA344054	Rear View Mirror LH	7.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	7.000	03-07-2025	3772501186	7.000	OIL ROOM	"5,878.62"	"4,981.88"	896.74	"4,981.88"	3772	FM Purchase Order	DBP_BATCH	04:20:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"5,053.44"	0.00	0.00	0.00	0.00	-71.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	70091010	0	02-07-2025	1	Om Logistics Supply Chain Private	"4,981.84"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IC379062	ASSY LOCK KIT	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	D9	"3,047.50"	"2,380.86"	666.64	"2,380.86"	3772	FM Purchase Order	DBP_BATCH	04:20:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,160.00"	0.00	"2,418.00"	0.00	0.00	0.00	0.00	"2,418.00"	0.00	0.00	0.00	0.00	-37.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,380.85"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:20:39	60	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%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84821011	0	04-07-2025	1	Om Logistics Supply Chain Private	360.63	1230526027	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	FLOOR	"11,831.04"	"9,243.00"	"2,588.04"	"9,243.00"	3772	FM Purchase Order	DBP_BATCH	04:20:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089300	0	02-07-2025	1	Om Logistics Supply Chain Private	"9,242.98"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID309787	REAR OIL SEAL	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	C2	"2,402.63"	"2,036.13"	366.50	"2,036.13"	3772	FM Purchase Order	DBP_BATCH	04:20:39	80	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	"2,065.38"	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84842000	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,036.14"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	D10	"2,087.83"	"1,631.12"	456.71	"1,631.12"	3772	FM Purchase Order	DBP_BATCH	04:20:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87083000	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,631.12"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	10.000	03-07-2025	3772501186	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:20:39	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84822011	0	02-07-2025	1	Om Logistics Supply Chain Private	510.64	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID330023	O-RING	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	A4	175.82	137.36	38.46	137.36	3772	FM Purchase Order	DBP_BATCH	04:20:39	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84099930	0	02-07-2025	1	Om Logistics Supply Chain Private	137.36	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:20:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84828000	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:20:39	130	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	48239090	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,528.70"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:20:39	140	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	56039400	0	02-07-2025	1	Om Logistics Supply Chain Private	481.90	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID333269	WIRING HARNESS	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	F 28	"3,787.39"	"2,958.90"	828.49	"2,958.90"	3772	FM Purchase Order	DBP_BATCH	04:20:39	150	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,958.89"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:20:39	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	423.51	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:20:39	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84212300	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:20:39	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84212300	0	02-07-2025	1	Om Logistics Supply Chain Private	909.57	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:20:39	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	90328990	0	02-07-2025	1	Om Logistics Supply Chain Private	915.94	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:20:39	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	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	70091010	0	02-07-2025	1	Om Logistics Supply Chain Private	778.72	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	14:48:12	03-07-2025	0184592455	KA2611028293	01-07-2025	1.000	03-07-2025	3772501183	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:20:39	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:55		0		0.000	18:21:01	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,663.05"	1230521536	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ID378974	combo oil filter	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:20:39	230	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%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84212300	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,656.37"	1230526027	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:20:39	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	90262000	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,969.13"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	F 05	"3,875.32"	"3,027.59"	847.73	"3,027.59"	3772	FM Purchase Order	DBP_BATCH	04:20:39	250	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	"3,074.82"	0.00	0.00	0.00	0.00	-47.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,027.57"	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:20:39	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	40169330	0	02-07-2025	1	Om Logistics Supply Chain Private	191.49	1230521519	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	14:48:12	03-07-2025	0184592455	KA2611028293	01-07-2025	1.000	03-07-2025	3772501183	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	FM Purchase Order	DBP_BATCH	04:20:39	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:55		0		0.000	18:21:01	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,748.42"	1230521536	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	16:30:03	04-07-2025	0184596841	KA2611028744	02-07-2025	5.000	04-07-2025	3772501205	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:20:39	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:18		0		0.000	20:06:58	04-07-2025	Vector	84833000	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,260.55"	1230526061	0.00	F
	7071687293	01-07-2025		5130737136	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:20:39	290	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	40169330	0	02-07-2025	1	Om Logistics Supply Chain Private	303.19	1230521519	0.00	F
	7071687324	01-07-2025		5130737148	VE1153	ZFMO	ID309786	VALVE STEM SEAL	8.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	8.000	05-07-2025	3772501210	8.000	C6	572.43	485.11	87.32	485.11	3772	FM Purchase Order	DBP_BATCH	04:22:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84842000	0	04-07-2025	1	Om Logistics Supply Chain Private	485.10	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	IA206644	SHOE RETURN SPRING (HCV)	2.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	2.000	05-07-2025	3772501210	2.000	A2	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:17:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	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%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	73201020	0	04-07-2025	1	Om Logistics Supply Chain Private	159.57	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:17:58	20	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%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	48239030	0	04-07-2025	1	Om Logistics Supply Chain Private	159.57	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:17:58	30	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%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84828000	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84212300	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	2.000	05-07-2025	3772501210	2.000	H 16	"1,084.22"	847.05	237.17	847.05	3772	FM Purchase Order	DBP_BATCH	04:17:58	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	847.04	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000		331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:17:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	85122010	0	04-07-2025	1	Om Logistics Supply Chain Private	280.85	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	IE332172	UCS ASSEMBLY	2.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	2.000	05-07-2025	3772501210	2.000		"12,688.17"	"9,912.63"	"2,775.54"	"9,912.63"	3772	FM Purchase Order	DBP_BATCH	04:17:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"9,912.68"	1230526027	0.00	F
	7071689256	02-07-2025		5130737595	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:17:58	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	40169330	0	04-07-2025	1	Om Logistics Supply Chain Private	95.74	1230526027	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:47	10	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%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	40169330	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	G 11	"2,142.81"	"1,815.94"	326.87	"1,815.94"	3772	FM Purchase Order	DBP_BATCH	04:18:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	73181500	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,815.94"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IA309166	HANDLE ASSY DOOR O/S	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	H 22	688.63	537.99	150.64	537.99	3772	FM Purchase Order	DBP_BATCH	04:18:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	546.38	0.00	0.00	0.00	0.00	546.38	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	537.98	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	OILROOM	"4,838.64"	"3,780.19"	"1,058.45"	"3,780.19"	3772	FM Purchase Order	DBP_BATCH	04:18:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"3,839.16"	0.00	0.00	0.00	0.00	-58.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87083000	0	04-07-2025	1	Om Logistics Supply Chain Private	"3,780.20"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:47	50	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%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	84821011	0	04-07-2025	1	Om Logistics Supply Chain Private	360.63	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:47	60	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	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	84828000	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,023.38"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID304598	SYNCHRO ASSY 1/2	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000		"38,496.67"	"30,075.52"	"8,421.15"	"30,075.52"	3772	FM Purchase Order	DBP_BATCH	04:18:47	70	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%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"30,075.59"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:18:47	80	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	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	48239090	0	04-07-2025	1	Om Logistics Supply Chain Private	"3,057.42"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:18:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	56039400	0	04-07-2025	1	Om Logistics Supply Chain Private	963.80	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:18:47	100	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%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	84212300	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	H 16	"1,084.22"	847.05	237.17	847.05	3772	FM Purchase Order	DBP_BATCH	04:18:47	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	847.04	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	84212300	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,087.21"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	84212300	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,819.13"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	3.000	05-07-2025	3772501211	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:18:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	70091010	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,336.15"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	H 20	"4,590.64"	"3,890.37"	700.27	"3,890.37"	3772	FM Purchase Order	DBP_BATCH	04:18:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	85361090	0	04-07-2025	1	Om Logistics Supply Chain Private	"3,890.39"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IE316226	ASSY HEAD LAMP RHD LH	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	FLOOR	"7,524.28"	"6,376.51"	"1,147.77"	"6,376.51"	3772	FM Purchase Order	DBP_BATCH	04:18:47	170	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	"6,468.10"	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	85122010	0	04-07-2025	1	Om Logistics Supply Chain Private	"6,376.53"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	B19	"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:18:47	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	85124000	0	04-07-2025	1	Om Logistics Supply Chain Private	906.37	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	F 05	"3,875.32"	"3,027.59"	847.73	"3,027.59"	3772	FM Purchase Order	DBP_BATCH	04:18:47	190	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	"3,074.82"	0.00	0.00	0.00	0.00	-47.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"3,027.59"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:18:47	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"4,956.31"	1230530310	0.00	F
	7071691310	03-07-2025		5130738069	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	14:50:28	05-07-2025	0184599082	KA2611028890	03-07-2025	1.000	05-07-2025	3772501212	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	FM Purchase Order	DBP_BATCH	04:18:47	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:33:58		0		0.000	14:43:01	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,748.42"	1230530357	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:19:25	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%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,181.85"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IA203480	NUT C/WL MTG	10.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	10.000	07-07-2025	3772501224	10.000	L 02	640.16	542.51	97.65	542.51	3772	FM Purchase Order	DBP_BATCH	04:19:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	73181600	0	05-07-2025	2	Om Logistics Supply Chain Private	542.55	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	2.000	07-07-2025	3772501224	2.000	C3	361.53	306.38	55.15	306.38	3772	FM Purchase Order	DBP_BATCH	04:19:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	40169330	0	05-07-2025	2	Om Logistics Supply Chain Private	306.38	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:19:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	240.37	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID205080	BEARING BALL	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:25	50	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%	19:46:25		0		0.000	16:58:29		Vector	84821011	0	05-07-2025	2	Om Logistics Supply Chain Private	360.63	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D002	"3,167.13"	"2,684.01"	483.12	"2,684.01"	3772	FM Purchase Order	DBP_BATCH	04:19:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,205.00"	0.00	"2,722.56"	0.00	0.00	0.00	0.00	"2,722.56"	0.00	0.00	0.00	0.00	-38.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	90262000	0	05-07-2025	2	Om Logistics Supply Chain Private	"2,684.03"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	A7	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:19:25	70	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%	19:46:25		0		0.000	16:58:29		Vector	84213100	0	05-07-2025	2	Om Logistics Supply Chain Private	102.12	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:25	80	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%	19:46:25		0		0.000	16:58:29		Vector	84828000	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:19:25	90	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%	19:46:25		0		0.000	16:58:29		Vector	56039400	0	05-07-2025	2	Om Logistics Supply Chain Private	618.61	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	3.000	07-07-2025	3772501224	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:19:25	100	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%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	"3,408.50"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:19:25	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,043.61"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:19:25	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	909.58	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:19:25	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	454.99	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:19:25	150	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%	19:46:25		0		0.000	16:58:29		Vector	90328990	0	05-07-2025	2	Om Logistics Supply Chain Private	915.95	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:19:25	160	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%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	620.98	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:19:25	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	70091010	0	05-07-2025	2	Om Logistics Supply Chain Private	778.73	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID378974	combo oil filter	2.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	2.000	07-07-2025	3772501224	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:19:25	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	"3,312.76"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:19:25	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	"4,956.34"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	19:47:07	07-07-2025	0184606241	KA2611029538	05-07-2025	2.000	07-07-2025	3772501225	2.000		"6,168.56"	"5,227.59"	940.97	"5,227.59"	3772	FM Purchase Order	DBP_BATCH	04:19:25	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:47:41		0		0.000	13:10:35	07-07-2025	Vector	84212300	0	06-07-2025	1	Om Logistics Supply Chain Private	"5,228.03"	1230534819	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:25	210	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%	19:46:25		0		0.000	16:58:29		Vector	40169330	0	05-07-2025	2	Om Logistics Supply Chain Private	303.19	1230534797	0.00	F
	7071693408	04-07-2025		5130738577	VE1153	ZFMO	IA308959	Front Grill Clip LD	20.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	20.000	07-07-2025	3772501224	20.000	A4	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:22:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	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%	19:46:25		0		0.000	16:58:29		Vector	73181500	0	05-07-2025	2	Om Logistics Supply Chain Private	446.80	1230534797	0.00	F
	7071693408	04-07-2025		5130738577	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	H 12	937.71	794.67	143.04	794.67	3772	FM Purchase Order	DBP_BATCH	04:22:53	50	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%	19:46:25		0		0.000	16:58:29		Vector	84212900	0	05-07-2025	2	Om Logistics Supply Chain Private	794.69	1230534797	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	IM301063	Kit for assy Clutch Cover 395	1.000	19:57:49	07-07-2025	0184607547	KA2611029753	05-07-2025	1.000	07-07-2025	3772501228	1.000		"11,424.46"	"8,925.36"	"2,499.10"	"8,925.36"	3772	FM Purchase Order	DBP_BATCH	04:19:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:58:24		0		0.000	18:18:17	07-07-2025	Vector	87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"8,925.16"	1230539506	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	19:57:49	07-07-2025	0184607547	KA2611029753	05-07-2025	4.000	07-07-2025	3772501228	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:24		0		0.000	18:18:17	07-07-2025	Vector	84833000	0	06-07-2025	1	Om Logistics Supply Chain Private	"1,557.40"	1230539506	0.00	F
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IB999727	VALVE GUIDE SET	2.000	12:49:56	06-06-2025	0184493363	KA2611019323	04-06-2025	2.000	01-07-2025	3772501177	2.000	C6	"2,131.79"	"1,665.46"	466.33	"1,665.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	"1,691.44"	0.00	0.00	0.00	0.00	-25.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:28		0		0.000	18:55:58	06-06-2025	Vector	87089900	25	05-06-2025	26	Om Logistics Supply Chain Private	"1,665.52"	1230399031	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	12:49:56	06-06-2025	0184493363	KA2611019323	04-06-2025	1.000	01-07-2025	3772501177	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	180	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%	15:03:28		0		0.000	18:55:58	06-06-2025	Vector	87089900	25	05-06-2025	26	Om Logistics Supply Chain Private	"6,307.20"	1230399031	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	IA206615	KIT KING PIN STD (HCV)	1.000	17:27:59	03-07-2025	0184582143	KA2611027616	28-06-2025	1.000	03-07-2025	3772501196	1.000	B013	"3,292.92"	"2,572.59"	720.33	"2,572.59"	3772	Monthly Stock Order	PPATANKER	16:38:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:32		0		0.000	20:48:50		Manual	87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"2,572.22"	1230507654	0.00	F
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	17:27:59	03-07-2025	0184582143	KA2611027616	28-06-2025	1.000	03-07-2025	3772501196	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:38:51	150	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%	18:07:32		0		0.000	20:48:50		Manual	87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	597.99	1230507654	0.00	F
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	IM300223	"SET, PISTON RING STD E494"	1.000	15:01:41	03-07-2025	0184590277	KA2611028181	30-06-2025	1.000	03-07-2025	3772501188	1.000	C1	"4,391.77"	"3,431.07"	960.70	"3,431.07"	3772	Monthly Stock Order	DBP_BATCH	03:48:05	290	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%	15:02:20		0		0.000	21:43:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,431.04"	1230515609	0.00	
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	IM301347	"Cover Assy Kit, E474"	1.000	15:01:41	03-07-2025	0184590277	KA2611028181	30-06-2025	1.000	03-07-2025	3772501188	1.000		"10,984.91"	"8,581.96"	"2,402.95"	"8,581.96"	3772	Monthly Stock Order	DBP_BATCH	03:48:05	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:20		0		0.000	21:43:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	"8,581.90"	1230515609	0.00	
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	15:01:41	03-07-2025	0184590277	KA2611028181	30-06-2025	2.000	03-07-2025	3772501188	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:05	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:20		0		0.000	21:43:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	"13,489.53"	1230515609	0.00	
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	4.000	15:01:41	03-07-2025	0184590277	KA2611028181	30-06-2025	4.000	03-07-2025	3772501188	4.000	FLOOR	"34,533.44"	"26,979.25"	"7,554.19"	"26,979.25"	3772	Monthly Stock Order	DBP_BATCH	03:48:05	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"27,400.12"	0.00	0.00	0.00	0.00	-420.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:02:20		0		0.000	21:43:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	"26,979.05"	1230515609	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	15:01:41	03-07-2025	0184590277	KA2611028181	30-06-2025	1.000	03-07-2025	3772501188	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:46:40	170	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%	15:02:20		0		0.000	21:43:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	598.08	1230515609	0.00	F
	7061754137	30-06-2025		5130736455	VE1153	ZMSO	IA306100	CHECK LINK-KIT	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	E 09	516.47	403.49	112.98	403.49	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	409.78	0.00	0.00	0.00	0.00	409.78	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:21		0		0.000	18:41:30		Vector	87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	403.49	1230515680	0.00	
	7061754137	30-06-2025		5130736455	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	2.000	03-07-2025	3772501199	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	68138100	0	01-07-2025	2	Om Logistics Supply Chain Private	"2,929.75"	1230515680	0.00	
	7061754137	30-06-2025		5130736455	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:21		0		0.000	18:41:30		Vector	87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"3,210.72"	1230515680	0.00	
	7061754137	30-06-2025		5130736455	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:21		0		0.000	18:41:30		Vector	87089300	0	01-07-2025	2	Om Logistics Supply Chain Private	"3,087.67"	1230515680	0.00	
	7061754137	30-06-2025		5130736455	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:21		0		0.000	18:41:30		Vector	87089300	0	01-07-2025	2	Om Logistics Supply Chain Private	"3,545.52"	1230515680	0.00	
	7061754137	30-06-2025		5130736455	VE1153	ZMSO	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	17:31:12	03-07-2025	0184589033	KA2611027902	30-06-2025	1.000	03-07-2025	3772501199	1.000	B12	"4,609.47"	"3,906.33"	703.14	"3,906.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:21		0		0.000	18:41:30		Vector	85361090	0	01-07-2025	2	Om Logistics Supply Chain Private	"3,906.32"	1230515680	0.00	
	7061754485	30-06-2025		5130736509	VE1153	ZMSO	IA342282PR	DOOR ASSY LH (2.0M)	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Monthly Stock Order	DBP_BATCH	03:48:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:07		0		0.000	21:27:03		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,200.03"	1230518988	0.00	
	7061754485	30-06-2025		5130736509	VE1153	ZMSO	IC327050	LINED SHOE ASSY	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	K 09	725.25	566.60	158.65	566.60	3772	Monthly Stock Order	DBP_BATCH	03:48:40	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	990.00	0.00	575.44	0.00	0.00	0.00	0.00	575.44	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:00:07		0		0.000	21:27:03		Vector	87089900	0		0	Om Logistics Supply Chain Private	566.60	1230518988	0.00	
	7061754485	30-06-2025		5130736509	VE1153	ZMSO	IC390301	LEAF 1	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000		"4,421.18"	"3,746.76"	674.42	"3,746.76"	3772	Monthly Stock Order	DBP_BATCH	03:48:40	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,870.00"	0.00	"3,800.58"	0.00	0.00	0.00	0.00	"3,800.58"	0.00	0.00	0.00	0.00	-53.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19		Vector	73201020	0	01-07-2025	2	Om Logistics Supply Chain Private	"3,746.75"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	B4	802.14	679.78	122.36	679.78	3772	Monthly Stock Order	PPATANKER	15:50:11	40	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%	18:13:11		0		0.000	18:10:19			85122020	0	01-07-2025	2	Om Logistics Supply Chain Private	679.78	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	B6	"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	PPATANKER	15:50:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"2,624.09"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	B6	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	PPATANKER	15:50:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"2,157.64"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	15:50:11	70	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%	18:13:11		0		0.000	18:10:19			40169330	0	01-07-2025	2	Om Logistics Supply Chain Private	363.82	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID378974	combo oil filter	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	15:50:11	80	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%	18:13:11		0		0.000	18:10:19			84212300	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,656.36"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	3.000	03-07-2025	3772501198	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	Monthly Stock Order	PPATANKER	15:50:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19			70091010	0	01-07-2025	2	Om Logistics Supply Chain Private	"2,336.14"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID372472	OIL MODULE O RING	4.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000		966.99	755.46	211.53	188.87	3772	Monthly Stock Order	PPATANKER	15:50:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	188.86	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	15:50:11	120	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%	18:13:11		0		0.000	18:10:19			90328990	0	01-07-2025	2	Om Logistics Supply Chain Private	915.94	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	2.000	03-07-2025	3772501198	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	15:50:11	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19			84212300	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,819.12"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	2.000	03-07-2025	3772501198	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	15:50:11	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19			84212300	0	01-07-2025	2	Om Logistics Supply Chain Private	"2,087.20"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID352777	thrust washer	2.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	2.000	03-07-2025	3772501187	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	15:50:11	150	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%	15:00:07		0		0.000	21:27:03			73182200	0		0	Om Logistics Supply Chain Private	204.26	1230518988	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	15:50:11	160	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%	18:13:11		0		0.000	18:10:19			56039400	0	01-07-2025	2	Om Logistics Supply Chain Private	553.67	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	15:50:11	170	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%	18:13:11		0		0.000	18:10:19			87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,304.89"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	4.000	03-07-2025	3772501198	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	PPATANKER	15:50:11	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"12,488.02"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	10.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	10.000	03-07-2025	3772501198	10.000	H 21	"3,296.54"	"2,575.42"	721.12	"2,575.42"	3772	Monthly Stock Order	PPATANKER	15:50:11	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,615.60"	0.00	0.00	0.00	0.00	-40.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			84099990	0	01-07-2025	2	Om Logistics Supply Chain Private	"2,575.43"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	Monthly Stock Order	PPATANKER	15:50:11	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19			84828000	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,091.47"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	15:50:11	210	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%	18:13:11		0		0.000	18:10:19		Manual	84212300	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,136.16"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	15:50:11	220	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%	18:13:11		0		0.000	18:10:19			48239090	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,528.70"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	PPATANKER	15:50:11	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19			85443000	0	01-07-2025	2	Om Logistics Supply Chain Private	137.23	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	2.000	03-07-2025	3772501198	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	15:50:11	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%	18:13:11		0		0.000	18:10:19			87084000	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,041.62"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	A10	"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	Monthly Stock Order	PPATANKER	15:50:11	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19			84825011	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,934.01"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	FLOOR	"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	PPATANKER	15:50:11	290	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%	18:13:11		0		0.000	18:10:19			87081090	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,728.40"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	PPATANKER	15:50:11	300	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%	18:13:11		0		0.000	18:10:19			87081090	0	01-07-2025	2	Om Logistics Supply Chain Private	"4,444.81"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	IC332204	BRAKE LINING (325X140)	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	OILROOM	"1,468.70"	"1,244.66"	224.04	"1,244.66"	3772	Monthly Stock Order	PPATANKER	15:50:11	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:13:11		0		0.000	18:10:19			68138100	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,244.66"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	PPATANKER	15:50:11	320	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%	18:13:11		0		0.000	18:10:19			68138100	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,037.22"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	15:50:11	330	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%	18:13:11		0		0.000	18:10:19			48239030	0	01-07-2025	2	Om Logistics Supply Chain Private	159.57	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	2.000	03-07-2025	3772501198	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	PPATANKER	15:50:11	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"3,708.64"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	PPATANKER	15:50:11	360	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%	18:13:11		0		0.000	18:10:19			84842000	0	01-07-2025	2	Om Logistics Supply Chain Private	"1,018.08"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID316575	SET CWP 4.8  FDR458 DH	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	FLOOR	"40,474.61"	"31,620.79"	"8,853.82"	"31,620.79"	3772	Monthly Stock Order	PPATANKER	15:50:11	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"55,250.00"	0.00	"32,114.06"	0.00	0.00	0.00	0.00	"32,114.06"	0.00	0.00	0.00	0.00	-493.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			87089900	0	01-07-2025	2	Om Logistics Supply Chain Private	"31,620.67"	1230517742	0.00	F
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ID329238	Exhaust Valve	16.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	16.000	03-07-2025	3772501198	16.000		"4,395.46"	"3,433.95"	961.51	"3,433.95"	3772	Monthly Stock Order	PPATANKER	15:50:11	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,487.52"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:11		0		0.000	18:10:19			84099199	0	01-07-2025	2	Om Logistics Supply Chain Private	"3,433.92"	1230517742	0.00	
	7061755174	30-06-2025		5130736829	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	17:30:38	03-07-2025	0184588717	KA2611027873	30-06-2025	1.000	03-07-2025	3772501198	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	15:50:11	410	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%	18:13:11		0		0.000	18:10:19		Manual	40169330	0	01-07-2025	2	Om Logistics Supply Chain Private	303.19	1230517742	0.00	F
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	18:04:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:07		0		0.000	21:27:03			70091010	0		0	Om Logistics Supply Chain Private	778.72	1230518988	0.00	F
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	RSINGH44	18:04:48	30	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%	15:00:07		0		0.000	21:27:03			56039400	0		0	Om Logistics Supply Chain Private	553.67	1230518988	0.00	
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	RSINGH44	18:04:48	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%	15:00:07		0		0.000	21:27:03			87089900	0		0	Om Logistics Supply Chain Private	"1,304.89"	1230518988	0.00	
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	ID314061	PILOT BEARING	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	A20	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	RSINGH44	18:04:48	50	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%	15:00:07		0		0.000	21:27:03			84821090	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230518988	0.00	
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	D4	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	RSINGH44	18:04:48	60	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%	15:00:07		0		0.000	21:27:03			87089900	0		0	Om Logistics Supply Chain Private	658.17	1230518988	0.00	F
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	D5	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	RSINGH44	18:04:48	70	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%	15:00:07		0		0.000	21:27:03		Manual	87089900	0		0	Om Logistics Supply Chain Private	658.17	1230518988	0.00	F
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	5.000	03-07-2025	3772501187	5.000	E 10	809.65	686.14	123.51	686.14	3772	Monthly Stock Order	RSINGH44	18:04:48	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:07		0		0.000	21:27:03			73181600	0		0	Om Logistics Supply Chain Private	686.16	1230518988	0.00	F
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	C4	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	RSINGH44	18:04:48	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:07		0		0.000	21:27:03			84879000	0		0	Om Logistics Supply Chain Private	130.85	1230518988	0.00	F
	7061755469	30-06-2025		5130736934	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	14:59:41	03-07-2025	0184590188	KA2611028134	30-06-2025	1.000	03-07-2025	3772501187	1.000	C4	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	RSINGH44	18:04:48	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:07		0		0.000	21:27:03			84879000	0		0	Om Logistics Supply Chain Private	82.98	1230518988	0.00	F
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	815.56	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IA345723	"O-RING, REAR HUB"	3.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	3.000	05-07-2025	3772501210	3.000		67.78	57.44	10.34	57.44	3772	Monthly Stock Order	DBP_BATCH	03:45:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84842000	0	04-07-2025	1	Om Logistics Supply Chain Private	57.44	1230526027	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	FLOOR	"13,977.48"	"10,919.91"	"3,057.57"	"10,919.91"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	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	"11,090.26"	0.00	0.00	0.00	0.00	-170.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"10,919.85"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	F020	761.87	595.21	166.66	595.21	3772	Monthly Stock Order	DBP_BATCH	03:45:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	595.21	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IC356793	KIT LINED SHOE ASSY	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000		"2,259.99"	"1,765.62"	494.37	"1,765.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	-27.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,765.62"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IC366189	DISC C60	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	OILROOM	"3,131.74"	"2,446.67"	685.07	"2,446.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87087000	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,446.66"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	C006	"6,091.33"	"4,758.85"	"1,332.48"	"4,758.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,315.00"	0.00	"4,833.09"	0.00	0.00	0.00	0.00	"4,833.09"	0.00	0.00	0.00	0.00	-74.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"4,758.84"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID201610	PISTON RING SET STD	1.000	14:48:12	03-07-2025	0184592455	KA2611028293	01-07-2025	1.000	03-07-2025	3772501183	1.000	CTOP	"2,194.05"	"1,714.10"	479.95	"1,714.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:55		0		0.000	18:21:01	03-07-2025	Vector	84099914	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,714.08"	1230521536	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	5.000	03-07-2025	3772501186	5.000	A16	301.29	255.33	45.96	255.33	3772	Monthly Stock Order	DBP_BATCH	03:45:34	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	73181500	0	02-07-2025	1	Om Logistics Supply Chain Private	255.31	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID329237	Inlet Valve	8.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	8.000	03-07-2025	3772501186	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84099199	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,075.97"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84831099	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,690.35"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	84831099	0	02-07-2025	1	Om Logistics Supply Chain Private	"5,505.25"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID329927	REAR COVER	2.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	2.000	05-07-2025	3772501210	2.000	K 06	"2,959.60"	"2,312.19"	647.41	"2,312.19"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"2,348.26"	0.00	0.00	0.00	0.00	-36.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84089090	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,312.19"	1230526027	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID332214	ASSY COVER AIR CLEANER	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	K 02	875.42	683.92	191.50	683.92	3772	Monthly Stock Order	DBP_BATCH	03:45:34	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,195.00"	0.00	694.59	0.00	0.00	0.00	0.00	694.59	0.00	0.00	0.00	0.00	-10.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	683.92	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	H 07	761.87	595.21	166.66	595.21	3772	Monthly Stock Order	DBP_BATCH	03:45:34	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,040.00"	0.00	604.50	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	595.21	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	2.000	03-07-2025	3772501186	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	180	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"2,609.78"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:34	190	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	56039400	0	02-07-2025	1	Om Logistics Supply Chain Private	553.67	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID352489	LFL UJ KIT	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000		"1,494.45"	"1,167.54"	326.91	"1,167.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,167.54"	1230526027	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	3.000	14:48:12	03-07-2025	0184592455	KA2611028293	01-07-2025	3.000	03-07-2025	3772501183	3.000	G 15	"11,768.76"	"9,194.34"	"2,574.42"	"9,194.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,355.00"	0.00	"3,112.59"	0.00	0.00	0.00	0.00	"9,337.77"	0.00	0.00	0.00	0.00	-143.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:55		0		0.000	18:21:01	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"9,194.22"	1230521536	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:34	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	40091100	0	02-07-2025	1	Om Logistics Supply Chain Private	380.59	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID364078	BUNCH FUEL LINE	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000		"2,319.80"	"1,965.93"	353.87	"1,965.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,080.00"	0.00	"1,994.17"	0.00	0.00	0.00	0.00	"1,994.17"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	39173100	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,965.93"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"4,841.83"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IE316227	HEADLAMP RHD RH	1.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	1.000	03-07-2025	3772501186	1.000	ROOF	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	260	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	85122010	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,188.25"	1230521519	0.00	
	7061755727	01-07-2025		5130737022	VE1153	ZMSO	IM300225	KIT CYLINDER E494 (ONE CYLINDER)	1.000	14:48:12	03-07-2025	0184592455	KA2611028293	01-07-2025	1.000	03-07-2025	3772501183	1.000	H FLOOR	"3,860.66"	"3,016.14"	844.52	"3,016.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:34	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,270.00"	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"3,063.19"	0.00	0.00	0.00	0.00	-47.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:55		0		0.000	18:21:01	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,016.10"	1230521536	0.00	
	7061756166	01-07-2025		5130737094	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	14:58:08	03-07-2025	0184592122	KA2611028268	01-07-2025	4.000	03-07-2025	3772501186	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:49:27	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%	14:59:08		0		0.000	16:52:59	03-07-2025	Vector	87085000	0	02-07-2025	1	Om Logistics Supply Chain Private	320.50	1230521519	0.00	
	7061756166	01-07-2025		5130737094	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	14:56:25	03-07-2025	0184591971	KA2611028245	01-07-2025	1.000	03-07-2025	3772501185	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:49:27	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:57:00		0		0.000	16:10:36	03-07-2025	Vector	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,211.00"	1230521990	0.00	
	7061756166	01-07-2025		5130737094	VE1153	ZMSO	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	16:30:03	04-07-2025	0184596841	KA2611028744	02-07-2025	1.000	04-07-2025	3772501205	1.000		"2,487.08"	"1,943.03"	544.05	"1,943.03"	3772	Monthly Stock Order	DBP_BATCH	03:49:27	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,395.00"	0.00	"1,973.34"	0.00	0.00	0.00	0.00	"1,973.34"	0.00	0.00	0.00	0.00	-30.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:18		0		0.000	20:06:58	04-07-2025	Vector	84133030	0	03-07-2025	1	Om Logistics Supply Chain Private	"1,942.92"	1230526061	0.00	
	7061756166	01-07-2025		5130737094	VE1153	ZMSO	IZ000052	Body Sealant	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000		448.15	379.79	68.36	379.79	3772	Monthly Stock Order	DBP_BATCH	03:49:27	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	32141000	0	04-07-2025	1	Om Logistics Supply Chain Private	379.79	1230526027	0.00	
	7061756166	01-07-2025		5130737094	VE1153	ZMSO	IZ000052	Body Sealant	2.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	2.000	05-07-2025	3772501210	2.000		896.29	759.57	136.72	759.57	3772	Monthly Stock Order	DBP_BATCH	03:49:27	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	32141000	0	04-07-2025	1	Om Logistics Supply Chain Private	759.57	1230526027	0.00	
	7061756166	01-07-2025		5130737094	VE1153	ZMSO	IZ000052	Body Sealant	2.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	2.000	05-07-2025	3772501210	2.000		896.29	759.57	136.72	759.57	3772	Monthly Stock Order	DBP_BATCH	03:49:27	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	32141000	0	04-07-2025	1	Om Logistics Supply Chain Private	759.57	1230526027	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	IA345723	"O-RING, REAR HUB"	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	84842000	0	04-07-2025	1	Om Logistics Supply Chain Private	19.15	1230530310	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	698.23	1230530310	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	16:30:03	04-07-2025	0184596841	KA2611028744	02-07-2025	1.000	04-07-2025	3772501205	1.000	F 16	699.60	546.56	153.04	546.56	3772	Monthly Stock Order	DBP_BATCH	03:45:44	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	555.09	0.00	0.00	0.00	0.00	555.09	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:18		0		0.000	20:06:58	04-07-2025	Vector	87089900	0	03-07-2025	1	Om Logistics Supply Chain Private	546.53	1230526061	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	2.000	05-07-2025	3772501210	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:44	40	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%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	68138100	0	04-07-2025	1	Om Logistics Supply Chain Private	"2,074.45"	1230526027	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	L7	"10,119.00"	"8,575.42"	"1,543.58"	"8,575.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:44	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	39173100	0	04-07-2025	1	Om Logistics Supply Chain Private	"8,575.45"	1230530310	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:44	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	84825011	0	04-07-2025	1	Om Logistics Supply Chain Private	989.35	1230526027	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000	A14	934.03	729.71	204.32	729.71	3772	Monthly Stock Order	DBP_BATCH	03:45:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	729.71	1230526027	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:44	80	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%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	87089300	0	04-07-2025	1	Om Logistics Supply Chain Private	"3,465.42"	1230526027	0.00	
	7061756756	02-07-2025		5130737484	VE1153	ZMSO	IZ000052	Body Sealant	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000		448.15	379.79	68.36	379.79	3772	Monthly Stock Order	DBP_BATCH	03:45:44	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	32141000	0	04-07-2025	1	Om Logistics Supply Chain Private	379.79	1230526027	0.00	
	7061757129	02-07-2025		5130737543	VE1153	ZMSO	ID372472	OIL MODULE O RING	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000		241.74	188.86	52.88	188.86	3772	Monthly Stock Order	DBP_BATCH	03:49:15	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	188.86	1230526027	0.00	
	7061757129	02-07-2025		5130737543	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	20.000	05-07-2025	3772501210	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:49:15	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	38200000	0	04-07-2025	1	Om Logistics Supply Chain Private	"4,021.24"	1230526027	0.00	
	7061757129	02-07-2025		5130737543	VE1153	ZMSO	IZ000052	Body Sealant	1.000	14:49:14	05-07-2025	0184596996	KA2611028790	02-07-2025	1.000	05-07-2025	3772501210	1.000		448.15	379.79	68.36	379.79	3772	Monthly Stock Order	DBP_BATCH	03:49:15	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:43		0		0.000	20:58:03	05-07-2025	Vector	32141000	0	04-07-2025	1	Om Logistics Supply Chain Private	379.79	1230526027	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:53	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	84825011	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,978.70"	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:53	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	40091100	0	04-07-2025	1	Om Logistics Supply Chain Private	239.36	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID348121	THRUST BOLT (M20X1.5)	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000		267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:53	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	208.90	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	ROOF	"41,470.91"	"32,399.15"	"9,071.76"	"32,399.15"	3772	Monthly Stock Order	DBP_BATCH	03:45:53	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"32,904.56"	0.00	0.00	0.00	0.00	-505.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"32,399.27"	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:53	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	"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%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"1,304.89"	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:53	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%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	56039400	0	04-07-2025	1	Om Logistics Supply Chain Private	553.67	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:53	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089300	0	04-07-2025	1	Om Logistics Supply Chain Private	"4,575.72"	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	10.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	10.000	05-07-2025	3772501211	10.000		451.94	383.00	68.94	383.00	3772	Monthly Stock Order	DBP_BATCH	03:45:53	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	40091100	0	04-07-2025	1	Om Logistics Supply Chain Private	382.97	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:53	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%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089300	0	04-07-2025	1	Om Logistics Supply Chain Private	"3,465.42"	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	ID621974	D BOLT GEAR FD  M14x1x55	6.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	6.000	05-07-2025	3772501211	6.000		316.32	268.07	48.25	268.07	3772	Monthly Stock Order	DBP_BATCH	03:45:53	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	271.92	0.00	0.00	0.00	0.00	-3.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	73181500	0	04-07-2025	1	Om Logistics Supply Chain Private	268.08	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	IE316227	HEADLAMP RHD RH	2.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	2.000	05-07-2025	3772501211	2.000	ROOF	"7,524.28"	"6,376.51"	"1,147.77"	"6,376.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:53	140	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	"6,468.10"	0.00	0.00	0.00	0.00	-91.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	85122010	0	04-07-2025	1	Om Logistics Supply Chain Private	"6,376.53"	1230530310	0.00	
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	IE452328	VEHICLE SPEED SENSOR	1.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	1.000	05-07-2025	3772501211	1.000		630.02	492.20	137.82	492.20	3772	Monthly Stock Order	DBP_BATCH	03:45:53	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	492.19	1230530310	0.00	F
	7061757533	03-07-2025		5130737959	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	14:50:28	05-07-2025	0184599082	KA2611028890	03-07-2025	1.000	05-07-2025	3772501212	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:53	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:33:58		0		0.000	14:43:01	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	"6,432.81"	1230530357	0.00	
	7061757897	03-07-2025		5130738051	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	14:50:00	05-07-2025	0184598913	KA2611028871	03-07-2025	10.000	05-07-2025	3772501211	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:49:02	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:56		0		0.000	13:59:49	05-07-2025	Vector	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	429.24	1230530310	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D4	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:38	30	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%	19:46:25		0		0.000	16:58:29		Vector	73079990	0	05-07-2025	2	Om Logistics Supply Chain Private	580.85	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	2.000	07-07-2025	3772501224	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	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	"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%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	"2,609.81"	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	2.000	07-07-2025	3772501224	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	50	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%	19:46:25		0		0.000	16:58:29		Vector	56039400	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,107.35"	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089300	0	05-07-2025	2	Om Logistics Supply Chain Private	"4,575.75"	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	70	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%	19:46:25		0		0.000	16:58:29		Vector	87089300	0	05-07-2025	2	Om Logistics Supply Chain Private	"3,465.44"	1230534797	0.00	
	7061758752	04-07-2025		5130738519	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:48:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	85443000	0	05-07-2025	2	Om Logistics Supply Chain Private	852.13	1230534797	0.00	
	7061759167	05-07-2025		5130738923	VE1153	ZMSO	IA356374	"OIL SEAL, REAR HUB"	3.000	20:03:06	07-07-2025	0184608130	KA2611029928	05-07-2025	3.000	07-07-2025	3772501232	3.000		"1,107.16"	938.27	168.89	938.27	3772	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	951.75	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:04:09		0		0.000	20:03:58	07-07-2025	Vector	40161000	0	06-07-2025	1	Om Logistics Supply Chain Private	938.59	1230539481	0.00	
	7061759505	05-07-2025		5130738973	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	5.000	20:03:06	07-07-2025	0184608130	KA2611029928	05-07-2025	1.000	07-07-2025	3772501232	1.000	B1	847.35	718.09	129.26	143.62	3772	Monthly Stock Order	DBP_BATCH	03:48:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:04:09		0		0.000	20:03:58	07-07-2025	Vector	84219900	0	06-07-2025	1	Om Logistics Supply Chain Private	143.67	1230539481	0.00	
	7071694038	04-07-2025	9800412594	5130738685	VE1153	ZROP	IC522863	BRAKE HOSE ELBOW	1.000	19:43:20	07-07-2025	0184603396	KA2611029305	04-07-2025	1.000	07-07-2025	3772501223	1.000		"1,056.84"	825.66	231.18	825.66	3772	Pro Vehicle Off Road	SPD377201	11:59:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	799.22	0.00	0.00	0.00	0.00	799.22	0.00	0.00	0.00	0.00	-12.88	0.00	0.00	39.32	0.00	5D	IGST Input 28%	19:45:40	3000567039	10	04-07-2025	1.000	16:54:15		Manual	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	825.82	1230535157	0.00	
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID342939	"ID342939, LOCK WASHERET140S9"	8.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	8.000	07-07-2025	3772501227	8.000		221.27	187.52	33.75	187.52	3772	Pro Vehicle Off Road	SPD377201	11:23:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	5C	IGST Input 18%	19:51:04	3000567577	10	05-07-2025	8.000	14:11:31	07-07-2025		73182200	0	06-07-2025	1	Om Logistics Supply Chain Private	187.53	1230539259	0.00	
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID336737	Needle Roller Bearing ET140S9 PLANET	4.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	4.000	07-07-2025	3772501227	4.000	H 21	"5,303.44"	"4,143.31"	"1,160.13"	"4,143.31"	3772	Pro Vehicle Off Road	SPD377201	11:23:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"4,010.64"	0.00	0.00	0.00	0.00	-64.63	0.00	0.00	197.30	0.00	5D	IGST Input 28%	19:51:04	3000567577	20	05-07-2025	4.000	14:11:31	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"4,143.25"	1230539259	0.00	F
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID342938	"ID342938, PLANET GEARET140S9"	4.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	4.000	07-07-2025	3772501227	4.000	H 20	"10,161.02"	"7,938.30"	"2,222.72"	"7,938.31"	3772	Pro Vehicle Off Road	SPD377201	11:23:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,305.00"	0.00	"1,921.03"	0.00	0.00	0.00	0.00	"7,684.12"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	378.01	0.00	5D	IGST Input 28%	19:51:04	3000567577	30	05-07-2025	4.000	14:11:31	07-07-2025	Manual	87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"7,938.23"	1230539259	0.00	F
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID342235	PLANET PINET140S9	4.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	4.000	07-07-2025	3772501227	4.000		"2,536.41"	"1,981.57"	554.84	"1,981.57"	3772	Pro Vehicle Off Road	SPD377201	11:23:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	825.00	0.00	479.53	0.00	0.00	0.00	0.00	"1,918.12"	0.00	0.00	0.00	0.00	-30.91	0.00	0.00	94.36	0.00	5D	IGST Input 28%	19:51:04	3000567577	40	05-07-2025	4.000	14:11:31	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"1,981.55"	1230539259	0.00	F
	7071674355	24-06-2025	7071674354		VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	2.000	17:46:21	04-07-2025	0184570876	MP2621469355	26-06-2025	2.000	04-07-2025	3772501207	2.000		"12,490.37"	"9,758.10"	"2,732.27"	"9,758.10"	3772	Accident Order	RFC_XIP	12:27:41	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"9,910.32"	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:55:13	3000561744	20	24-06-2025	2.000	14:08:39	04-07-2025	Manual	87089900	0	04-07-2025	0	Om Logistics Supply Chain Private	"9,757.73"	1230496343	0.00	
	7071677501	25-06-2025	7071677498	1215304793	VE1000	ZACC	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	12:26:37	01-07-2025	0184571705	MP2621469575	26-06-2025	1.000	01-07-2025	3772501176	1.000		"7,981.38"	"6,235.45"	"1,745.93"	"6,235.45"	3772	Accident Order	RFC_XIP	19:05:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,895.00"	0.00	"6,332.72"	0.00	0.00	0.00	0.00	"6,332.72"	0.00	0.00	0.00	0.00	-97.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:26:52	3000562829	80	25-06-2025	1.000	16:55:35	01-07-2025	Manual	87081090	0	04-07-2025	-3	Om Logistics Supply Chain Private	"6,235.07"	1230497092	0.00	
	7071677501	25-06-2025	7071677498	1215304793	VE1000	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	09:27:44	03-07-2025	0184569715	MP2621468505	26-06-2025	1.000	03-07-2025	3772501192	1.000	C1	"31,793.61"	"24,838.76"	"6,954.85"	"3,104.85"	3772	Accident Order	RFC_XIP	19:05:13	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"25,226.24"	0.00	0.00	0.00	0.00	-387.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:23:38	3000562829	90	25-06-2025	8.000	05:44:26	03-07-2025	Manual	84099111	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,104.64"	1230493903	0.00	
	7071677501	25-06-2025	7071677498	1215304793	VE1000	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	12:51:14	04-07-2025	0184569853	MP2621468641	26-06-2025	3.000	04-07-2025	3772501203	3.000	C1	"31,793.61"	"24,838.76"	"6,954.85"	"9,314.54"	3772	Accident Order	RFC_XIP	19:05:13	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"25,226.24"	0.00	0.00	0.00	0.00	-387.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:23	3000562829	90	25-06-2025	8.000	06:02:25	04-07-2025	Manual	84099111	0	02-07-2025	2	Om Logistics Supply Chain Private	"9,314.93"	1230493823	0.00	
	7071677501	25-06-2025	7071677498	1215304793	VE1000	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	8.000	16:24:15	03-07-2025	0184570097	MP2621468904	26-06-2025	1.000	04-07-2025	3772501202	1.000	C1	"31,793.61"	"24,838.76"	"6,954.85"	"3,104.85"	3772	Accident Order	RFC_XIP	19:05:13	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"25,226.24"	0.00	0.00	0.00	0.00	-387.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:48:52	3000562829	90	25-06-2025	8.000	06:46:05	03-07-2025	Manual	84099111	1	02-07-2025	2	Om Logistics Supply Chain Private	"3,104.64"	1230494957	0.00	
	7071679042	26-06-2025	7071679041	1215304950	VE1000	ZACC	IA349558	BEZZEL ASSY RH_2.0m	4.000	14:37:41	05-07-2025	0184573199	MP2621470013	26-06-2025	1.000	05-07-2025	3772501215	1.000	J 02	"3,574.98"	"2,792.95"	782.03	698.24	3772	Accident Order	RFC_XIP	16:06:04	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,836.52"	0.00	0.00	0.00	0.00	-43.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:00	3000563191	30	26-06-2025	4.000	21:58:14	05-07-2025	Manual	87089900	0	04-07-2025	1	Om Logistics Supply Chain Private	698.50	1230499212	0.00	
	7071679491	26-06-2025	7071679485	1215305030	VE1000	ZACC	ID332433	CLUTCH BOOSTER4  WABCO	1.000	17:49:09	04-07-2025	0184574787	MP2621471583	27-06-2025	1.000	04-07-2025	3772501209	1.000	D6	"3,413.80"	"2,667.03"	746.77	"2,667.03"	3772	Accident Order	RFC_XIP	18:08:22	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:00:54	3000563191	210	26-06-2025	1.000	07:22:01	04-07-2025	Manual	87083000	0	04-07-2025	0	Om Logistics Supply Chain Private	"2,667.23"	1230500963	0.00	F
	7071681019	27-06-2025	7071679041	1215305173	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	2.000	14:35:19	05-07-2025	0184576453	MP2621472210	27-06-2025	1.000	05-07-2025	3772501216	1.000		"12,490.37"	"9,758.10"	"2,732.27"	"4,879.05"	3772	Accident Order	ESCALATIONS	14:38:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"9,910.32"	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:47		0		0.000	17:27:17	05-07-2025		87089900	0	05-07-2025	0	Om Logistics Supply Chain Private	"4,878.87"	1230503235	0.00	
	7071681019	27-06-2025	7071679041	1215305173	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	2.000	14:46:18	05-07-2025	0184577946	MP2621472775	27-06-2025	1.000	08-07-2025	3772501244	1.000		"12,490.37"	"9,758.10"	"2,732.27"	"4,879.05"	3772	Accident Order	ESCALATIONS	14:38:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"9,910.32"	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:24:35		0		0.000	22:59:56	05-07-2025		87089900	3	05-07-2025	3	Om Logistics Supply Chain Private	"4,878.87"	1230505081	0.00	
	7071681019	27-06-2025	7071679041	1215305173	VE1000	ZACC	IA341643	WINDSHIELD 2.0 M	2.000	14:35:53	05-07-2025	0184576432	MP2621472201	27-06-2025	1.000	05-07-2025	3772501217	1.000	FLOOR	"13,052.64"	"11,061.56"	"1,991.08"	"5,530.78"	3772	Accident Order	ESCALATIONS	14:38:15	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:52:55		0		0.000	17:23:18	05-07-2025	Manual	70072190	0	05-07-2025	0	Om Logistics Supply Chain Private	"5,530.46"	1230503236	0.00	
	7071682950	28-06-2025	7071682949	1215305363	VE1000	ZACC	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	4.000	16:56:38	05-07-2025	0184582602	MP2621475489	28-06-2025	2.000	05-07-2025	3772501219	2.000	A22	"2,725.16"	"2,129.03"	596.13	"1,064.52"	3772	Accident Order	RFC_XIP	13:01:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	"2,162.24"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:56:50	3000564232	30	28-06-2025	4.000	22:54:04	05-07-2025	Manual	87089900	0	05-07-2025	0	Om Logistics Supply Chain Private	"1,064.94"	1230511115	0.00	
	8010025719	24-06-2025	8010025718	1290015779	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	16:46:13	02-07-2025	0184570014	MP2621468817	26-06-2025	2.000	02-07-2025	3772501181	2.000		"41,601.02"	"32,500.80"	"9,100.22"	"6,500.16"	3772	Campaign Order	RFC_XIP	14:34:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:47:06		0		0.000	06:31:20	02-07-2025	Manual	87089900	0	02-07-2025	0	Om Logistics Supply Chain Private	"6,499.96"	1230488857	0.00	
	8010025719	24-06-2025	8010025718	1290015779	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	14:37:04	05-07-2025	0184574654	MP2621471444	27-06-2025	2.000	08-07-2025	3772501243	2.000		"41,601.02"	"32,500.80"	"9,100.22"	"6,500.16"	3772	Campaign Order	RFC_XIP	14:34:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:24:03		0		0.000	06:56:34	05-07-2025	Manual	87089900	3	04-07-2025	4	Om Logistics Supply Chain Private	"6,499.96"	1230494510	0.00	
	8010025719	24-06-2025	8010025718	1290015779	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	17:47:45	04-07-2025	0184578236	MP2621473003	28-06-2025	6.000	07-07-2025	3772501221	6.000		"41,601.02"	"32,500.80"	"9,100.22"	"19,500.48"	3772	Campaign Order	RFC_XIP	14:34:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:29:53		0		0.000	01:31:45	04-07-2025	Manual	87089900	3	04-07-2025	3	Om Logistics Supply Chain Private	"19,500.86"	1230500477	0.00	
	8010025763	27-06-2025	8010025762	1290015799	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	17:56:07	03-07-2025	0184580702	MP2621474897	28-06-2025	10.000	03-07-2025	3772501195	10.000		"41,601.02"	"32,500.80"	"9,100.22"	"32,500.80"	3772	Campaign Order	RFC_XIP	15:48:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:01:28		0		0.000	16:01:01	03-07-2025	Manual	87089900	0	05-07-2025	-2	Om Logistics Supply Chain Private	"32,500.77"	1230506533	0.00	
	5900051807	04-06-2025		5110060398	VE1000	ZLOB	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	1.000	00:00:00		0184599420	MP2621486020	03-07-2025	1.000	03-07-2025	3772501190	209.000		"47,059.83"	"39,881.21"	"7,178.62"	"39,881.21"	3772	Lubricants Order New	SPD377201	10:48:06	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"60,610.00"	0.00	0.00	245.76	193.56	0.00	0.00	0.00	"40,454.04"	0.00	0.00	0.00	-572.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:14:48		0		0.000	16:13:57		Manual	27101972	0		0		"39,881.28"	6000253445	0.00	
	5900053954	01-07-2025		5110062527	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184599428	MP2621486026	03-07-2025	30.000	03-07-2025	3772501191	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	10:57:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:21:20		0		0.000	16:16:14		Manual	31021090	0		0		"29,346.62"	6000253446	0.00	
	5900054065	02-07-2025		5110062637	VE1000	ZLOB	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	00:00:00		0184599401	MP2621486003	03-07-2025	1.000	03-07-2025	3772501189	209.000		"43,490.72"	"36,856.54"	"6,634.18"	"36,856.54"	3772	Lubricants Order New	SPD377201	11:09:16	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"37,385.92"	0.00	0.00	0.00	-529.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:12:52		0		0.000	16:09:37		Manual	27101972	0		0		"36,855.87"	6000253443	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH002295	O RING BULDGING END	13.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	13.000	03-07-2025	3772501200	13.000		809.55	632.46	177.09	632.46	3772	Monthly Stock Order	VHEMBROM1	11:34:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	642.33	0.00	0.00	0.00	0.00	-9.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:37		0		0.000	05:01:19	03-07-2025	Manual	87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	632.41	1230490955	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH002293	CONDENSER END O RING DISCHARGE PIPE	13.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	13.000	03-07-2025	3772501200	13.000		857.06	669.58	187.48	669.58	3772	Monthly Stock Order	VHEMBROM1	11:34:23	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	680.03	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:37		0		0.000	05:01:19	03-07-2025		87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	669.61	1230490955	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH450739	SET COMPRESSOR CLUTCH	1.000	16:33:07	03-07-2025	0184569489	MP2621468275	26-06-2025	1.000	03-07-2025	3772501194	1.000		"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	VHEMBROM1	11:34:23	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:35:05		0		0.000	03:58:04	03-07-2025	Manual	84149011	0	02-07-2025	1	Om Logistics Supply Chain Private	"3,188.11"	1230493767	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH450844	RESISTOR	1.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	1.000	03-07-2025	3772501200	1.000		"1,619.34"	"1,372.32"	247.02	"1,372.32"	3772	Monthly Stock Order	VHEMBROM1	11:34:23	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,150.00"	0.00	"1,392.03"	0.00	0.00	0.00	0.00	"1,392.03"	0.00	0.00	0.00	0.00	-19.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:37		0		0.000	05:01:19	03-07-2025	Manual	84159000	0	02-07-2025	1	Om Logistics Supply Chain Private	"1,372.30"	1230490955	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH450923	O RING	5.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	5.000	03-07-2025	3772501200	5.000		150.65	127.67	22.98	127.67	3772	Monthly Stock Order	VHEMBROM1	11:34:23	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	40.00	0.00	25.90	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:37		0		0.000	05:01:19	03-07-2025		40169330	0	02-07-2025	1	Om Logistics Supply Chain Private	127.66	1230490955	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH450935	TXV	1.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	1.000	03-07-2025	3772501200	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	VHEMBROM1	11:34:23	60	VE Commercial Vehicles Ltd.	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%	18:20:37		0		0.000	05:01:19	03-07-2025		84159000	0	02-07-2025	1	Om Logistics Supply Chain Private	102.12	1230490955	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH451083	AMPLIFIER 12V	1.000	16:31:22	03-07-2025	0184569100	MP2621467887	26-06-2025	1.000	03-07-2025	3772501193	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	VHEMBROM1	11:34:23	70	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:24		0		0.000	02:26:50	03-07-2025		84159000	0	02-07-2025	1	Om Logistics Supply Chain Private	606.85	1230492795	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH451085	O RING	5.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	5.000	03-07-2025	3772501200	5.000		75.32	63.83	11.49	63.83	3772	Monthly Stock Order	VHEMBROM1	11:34:23	80	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:37		0		0.000	05:01:19	03-07-2025		40169330	0	02-07-2025	1	Om Logistics Supply Chain Private	63.83	1230490955	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH002290	O RING BULDGING END LIQUIID PIPE	13.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	13.000	03-07-2025	3772501200	13.000		857.06	669.58	187.48	669.58	3772	Monthly Stock Order	VHEMBROM1	11:34:23	100	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	680.03	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:37		0		0.000	05:01:19	03-07-2025		87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	669.61	1230490955	0.00	
	7061748506	25-06-2025		1212683608	VE1000	ZMSO	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	11.000	12:16:17	03-07-2025	0184569595	MP2621468384	26-06-2025	11.000	03-07-2025	3772501200	11.000		765.56	598.09	167.47	598.09	3772	Monthly Stock Order	VHEMBROM1	11:34:23	110	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	607.42	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:37		0		0.000	05:01:19	03-07-2025		87089900	0	02-07-2025	1	Om Logistics Supply Chain Private	598.08	1230490955	0.00	
	7061749836	26-06-2025		1212684281	VE1000	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	17:46:41	04-07-2025	0184574703	MP2621471497	27-06-2025	1.000	04-07-2025	3772501208	1.000	A1	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	RSINGH44	15:44:45	90	VE Commercial Vehicles Ltd.	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%	17:59:21		0		0.000	07:03:59	04-07-2025	Manual	87089900	0	04-07-2025	0	Om Logistics Supply Chain Private	"1,605.38"	1230498381	0.00	
	7061749836	26-06-2025		1212684281	VE1000	ZMSO	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	17:46:41	04-07-2025	0184574703	MP2621471497	27-06-2025	1.000	04-07-2025	3772501208	1.000		"9,479.49"	"7,405.85"	"2,073.64"	"7,405.85"	3772	Monthly Stock Order	RSINGH44	15:44:45	110	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,940.00"	0.00	"7,521.38"	0.00	0.00	0.00	0.00	"7,521.38"	0.00	0.00	0.00	0.00	-115.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:59:21		0		0.000	07:03:59	04-07-2025		87089900	0	04-07-2025	0	Om Logistics Supply Chain Private	"7,405.88"	1230498381	0.00	
	7061749836	26-06-2025		1212684281	VE1000	ZMSO	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	17:46:41	04-07-2025	0184574703	MP2621471497	27-06-2025	1.000	04-07-2025	3772501208	1.000		"9,402.56"	"7,345.75"	"2,056.81"	"7,345.75"	3772	Monthly Stock Order	RSINGH44	15:44:45	120	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,835.00"	0.00	"7,460.34"	0.00	0.00	0.00	0.00	"7,460.34"	0.00	0.00	0.00	0.00	-114.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:59:21		0		0.000	07:03:59	04-07-2025		87089900	0	04-07-2025	0	Om Logistics Supply Chain Private	"7,345.79"	1230498381	0.00	
	7061751231	27-06-2025		1212685026	VE1000	ZMSO	ID324675	AIR DUCT OUT	1.000	17:48:05	04-07-2025	0184577527	MP2621472509	27-06-2025	1.000	04-07-2025	3772501206	1.000	F 27	"1,397.14"	"1,184.02"	213.12	"1,184.02"	3772	Monthly Stock Order	VHEMBROM1	11:12:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,855.00"	0.00	"1,201.03"	0.00	0.00	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0.00	-17.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:55		0		0.000	21:09:59	04-07-2025	Manual	84213100	0	04-07-2025	0	Om Logistics Supply Chain Private	"1,184.35"	1230502182	0.00	
	7061751231	27-06-2025		1212685026	VE1000	ZMSO	IH451098	O RING	2.000	14:36:23	05-07-2025	0184578408	MP2621473181	28-06-2025	2.000	05-07-2025	3772501218	2.000		30.13	25.53	4.60	25.53	3772	Monthly Stock Order	VHEMBROM1	11:12:53	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:53:49		0		0.000	02:58:17	05-07-2025		84159000	0	05-07-2025	0	Om Logistics Supply Chain Private	25.53	1230504775	0.00	
	7061751231	27-06-2025		1212685026	VE1000	ZMSO	ID201314	OIL SEAL (MCV) 100134350	1.000	17:48:05	04-07-2025	0184577527	MP2621472509	27-06-2025	1.000	04-07-2025	3772501206	1.000	C2	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	VHEMBROM1	11:12:53	40	VE Commercial Vehicles Ltd.	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%	17:51:55		0		0.000	21:09:59	04-07-2025		40169330	0	04-07-2025	0	Om Logistics Supply Chain Private	102.15	1230502182	0.00	
	7061751398	27-06-2025		1212685199	VE1000	ZMSO	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	14:36:23	05-07-2025	0184578408	MP2621473181	28-06-2025	1.000	05-07-2025	3772501218	1.000		"11,805.40"	"9,222.97"	"2,582.43"	"9,222.97"	3772	Monthly Stock Order	RSINGH44	11:57:24	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,115.00"	0.00	"9,366.84"	0.00	0.00	0.00	0.00	"9,366.84"	0.00	0.00	0.00	0.00	-143.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:53:49		0		0.000	02:58:17	05-07-2025	Manual	84099191	0	05-07-2025	0	Om Logistics Supply Chain Private	"9,223.44"	1230504775	0.00	
	7061752682	28-06-2025		1212685886	VE1000	ZMSO	IH450878	RESISTOR	1.000	14:46:40	05-07-2025	0184583317	MP2621476198	29-06-2025	1.000	05-07-2025	3772501214	1.000		263.61	223.40	40.21	223.40	3772	Monthly Stock Order	RSINGH44	11:37:41	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	226.61	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:46		0		0.000	04:19:13	05-07-2025	Manual	84159000	0	05-07-2025	0	Om Logistics Supply Chain Private	223.79	1230510775	0.00	
	7061754943	30-06-2025		1212687131	VE1000	ZMSO	MB334502	PEDAL ASSY CLUTCH	1.000	18:13:06	08-07-2025	0184587303	MP2621479377	30-06-2025	1.000	08-07-2025	3772501247	1.000	F 06	538.44	420.66	117.78	420.66	3772	Monthly Stock Order	RSINGH44	12:37:53	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:25		0		0.000	13:46:47	08-07-2025		87089900	0	08-07-2025	0	Om Logistics Supply Chain Private	420.60	1230516753	0.00	
	7061754943	30-06-2025		1212687131	VE1000	ZMSO	ID310089	TENSIONER ASSY	1.000	18:13:06	08-07-2025	0184587303	MP2621479377	30-06-2025	1.000	08-07-2025	3772501247	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	RSINGH44	12:37:53	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:25		0		0.000	13:46:47	08-07-2025	Manual	87089900	0	08-07-2025	0	Om Logistics Supply Chain Private	"1,834.02"	1230516753	0.00	
