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
	8060276564	12-08-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	550.000	00:00:00					0.000	12-08-2025	3772501634	550.000		"6,352.50"	"6,050.00"	302.50	"6,050.00"	3772	Local Parts Order	SPD377201	15:28:53	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.00	0.00	0.00	0.00	"6,050.00"	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	
	8060275421	01-08-2025			0020032037	ZLPO	LP3770137	LOAD BODY MATERIALS	4.000	00:00:00					0.000	01-08-2025	3772501505	4.000		"4,248.00"	"3,600.00"	648.00	"3,600.00"	3772	Local Parts Order	SPD377201	16:49:16	10	MIDLAND AGENCIES (Manjeri)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"3,600.00"	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	
	8020041503	01-08-2025		1018938595	CV3743	ZCPO	ID335024	HOSE	1.000	17:08:27	11-08-2025	0184701318	0950249938	01-08-2025	1.000	07-08-2025	3772501573	1.000		213.93	181.29	32.64	181.29	3772	Channel Partner Orde	SPD377202	17:18:57	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	280.00	237.29	181.29	0.00	0.00	0.00	237.29	181.29	0.00	0.00	0.00	0.00	0.00	-56.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:35:13		0		0.000	18:11:06		Manual	40091100	-4	09-08-2025	-2		0.00	1230653072	0.00	
	8020041541	05-08-2025		1018952720	CV3742	ZCPO	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	17:08:27	11-08-2025	0184711850	0950264027	05-08-2025	1.000	08-08-2025	3772501605	1.000	A18	588.28	498.54	89.74	498.54	3772	Channel Partner Orde	SPD377202	16:44:09	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	652.54	498.54	0.00	0.00	0.00	652.54	498.54	0.00	0.00	0.00	0.00	0.00	-154.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:00:28		0		0.000	16:49:29		Manual	84829900	-3	09-08-2025	-1		0.00	1230653072	0.00	
	8020041542	05-08-2025		1018952836	CV3744	ZCPO	IA309027PR	PLATE STEP LH ASM	1.000	17:08:27	11-08-2025	0184711987	0950264327	05-08-2025	1.000	05-08-2025	3772501541	1.000	F 18	766.33	598.69	167.64	598.69	3772	Channel Partner Orde	SPD377201	17:00:14	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	804.69	598.69	0.00	0.00	0.00	804.69	598.69	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:22:09		0		0.000	17:20:51		Manual	87089900	-6	09-08-2025	-4		0.00	1230653072	0.00	
	8020041542	05-08-2025		1018952836	CV3744	ZCPO	IA309028PR	PLATE STEP RH ASM	1.000	17:08:27	11-08-2025	0184711987	0950264327	05-08-2025	1.000	05-08-2025	3772501541	1.000	F 18	766.33	598.69	167.64	598.69	3772	Channel Partner Orde	SPD377201	17:00:14	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	804.69	598.69	0.00	0.00	0.00	804.69	598.69	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:22:09		0		0.000	17:20:51		Manual	87089900	-6	09-08-2025	-4		0.00	1230653072	0.00	
	7061780139	28-07-2025		5170058131	VE1157	ZMSO	ID631492	KIT RAIL AND FORK 1-2	1.000	15:12:14	07-08-2025	0184682742	TS2611013052	28-07-2025	1.000	07-08-2025	3772501577	1.000		"2,926.62"	"2,286.42"	640.20	"2,286.42"	3772	Monthly Stock Order	PPATANKER	12:59:04	10	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	-35.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:25		0		0.000	15:40:34			87089900	0		0	OM LOGISTICS LIMITED	"2,286.59"	1230629270	0.00	F
	7061780139	28-07-2025		5170058131	VE1157	ZMSO	ID329238	Exhaust Valve	20.000	15:12:14	07-08-2025	0184682742	TS2611013052	28-07-2025	3.000	07-08-2025	3772501577	3.000		"5,494.32"	"4,292.44"	"1,201.88"	643.87	3772	Monthly Stock Order	PPATANKER	12:59:04	30	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"4,359.40"	0.00	0.00	0.00	0.00	-66.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:25		0		0.000	15:40:34			84099199	0		0	OM LOGISTICS LIMITED	643.92	1230629270	0.00	
	7061780139	28-07-2025		5170058131	VE1157	ZMSO	ID355038	GASKET ASSY FRONT COVER	4.000	15:12:14	07-08-2025	0184682742	TS2611013052	28-07-2025	4.000	07-08-2025	3772501577	4.000	F 28	"3,032.83"	"2,369.40"	663.43	"2,369.40"	3772	Monthly Stock Order	PPATANKER	12:59:04	50	RDC Hyderabad	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"2,406.36"	0.00	0.00	0.00	0.00	-36.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:25		0		0.000	15:40:34		Manual	87089900	0		0	OM LOGISTICS LIMITED	"2,369.58"	1230629270	0.00	
	8060275371	01-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	01-08-2025	3772501501	1.000		"5,089.28"	"3,976.00"	"1,113.28"	"3,976.00"	3772	Local Parts Order	SPD377201	11:32:38	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	"3,976.00"	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	
	8060275798	05-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	05-08-2025	3772501539	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:56:41	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	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	
	8060275805	05-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	05-08-2025	3772501540	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	17:05:46	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060276441	11-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	11-08-2025	3772501616	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	16:19:58	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060275813	05-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	05-08-2025	3772501542	1.000		384.00	300.00	84.00	300.00	3772	Local Parts Order	SPD377201	17:44:56	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	300.00	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	
	8060275819	05-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	05-08-2025	3772501543	1.000		428.80	335.00	93.80	335.00	3772	Local Parts Order	SPD377201	17:57:20	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	335.00	0.00	0.00	0.00	335.00	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	
	8060276234	08-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	08-08-2025	3772501606	1.000		"3,767.04"	"2,943.00"	824.04	"2,943.00"	3772	Local Parts Order	SPD377201	17:31:06	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,943.00"	0.00	0.00	0.00	"2,943.00"	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	
	8060275419	01-08-2025			0020009164	ZLPO	LP3770137	LOAD BODY MATERIALS	1.400	00:00:00					0.000	01-08-2025	3772501504	1.400		"1,486.80"	"1,260.00"	226.80	"1,260.00"	3772	Local Parts Order	SPD377201	16:45:11	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"1,260.00"	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	
	7071735984	25-07-2025	9800421968	5130748872	VE1153	ZACC	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	18:34:52	01-08-2025	0184675063	KA2611036024	25-07-2025	1.000	01-08-2025	3772501511	1.000		"1,81,863.16"	"1,42,080.59"	"39,782.57"	"1,42,080.59"	3772	Accident Order	SPD377201	19:00:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:52:44	3000578430	30	25-07-2025	1.000	19:27:45		Manual	87079000	0		0	Agarwal Packers And Movers Ltd.	"1,42,080.43"	1230620600	0.00	
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309797	INLET VALVE	8.000	18:32:11	01-08-2025	0184690410	KA2611037424	30-07-2025	8.000	01-08-2025	3772501516	8.000	A033	"2,520.08"	"1,968.81"	551.27	"1,968.81"	3772	Accident Order	SPD377202	18:03:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"1,999.52"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	10	29-07-2025	8.000	13:20:49	01-08-2025		84099111	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,968.75"	1230635546	0.00	F
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309798	EXHAUST VALVE	8.000	18:32:11	01-08-2025	0184690410	KA2611037424	30-07-2025	8.000	01-08-2025	3772501516	8.000	C7	"3,955.85"	"3,090.51"	865.34	"3,090.51"	3772	Accident Order	SPD377202	18:03:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	20	29-07-2025	8.000	13:20:49	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,090.46"	1230635546	0.00	F
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309786	VALVE STEM SEAL	16.000	18:32:11	01-08-2025	0184690410	KA2611037424	30-07-2025	16.000	01-08-2025	3772501516	16.000	C6	"1,113.54"	869.95	243.59	869.95	3772	Accident Order	SPD377202	18:03:59	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	883.52	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	30	29-07-2025	16.000	13:20:49	01-08-2025		84099911	0	31-07-2025	1	Om Logistics Supply Chain Private	869.91	1230635546	0.00	F
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID310427	PISTON ASSY	4.000	18:31:51	01-08-2025	0184690393	KA2611037416	30-07-2025	4.000	01-08-2025	3772501515	4.000		"13,757.71"	"10,748.21"	"3,009.50"	"10,748.21"	3772	Accident Order	SPD377202	18:03:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"10,915.88"	0.00	0.00	0.00	0.00	-167.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:17	3000580234	40	29-07-2025	4.000	13:18:50	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"10,748.21"	1230635547	0.00	
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID343448	SET BEARING CONNECTING ROD STD	4.000	18:31:51	01-08-2025	0184690393	KA2611037416	30-07-2025	4.000	01-08-2025	3772501515	4.000	G 15	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	Accident Order	SPD377202	18:03:59	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:17	3000580234	50	29-07-2025	4.000	13:18:50	01-08-2025		84833000	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,672.28"	1230635547	0.00	F
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309505	"BEARING,MAIN UPPER (CRANKSHAFT)"	5.000	18:32:11	01-08-2025	0184690410	KA2611037424	30-07-2025	5.000	01-08-2025	3772501516	5.000		866.19	734.06	132.13	734.06	3772	Accident Order	SPD377202	18:03:59	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:57	3000580234	60	29-07-2025	5.000	13:20:49	01-08-2025		84833000	0	31-07-2025	1	Om Logistics Supply Chain Private	734.03	1230635546	0.00	
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309504	"BEARING,MAIN,LOWER (CRANKSHAFT)"	5.000	18:32:11	01-08-2025	0184690410	KA2611037424	30-07-2025	5.000	01-08-2025	3772501516	5.000		884.98	749.98	135.00	749.98	3772	Accident Order	SPD377202	18:03:59	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	760.75	0.00	0.00	0.00	0.00	-10.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:57	3000580234	70	29-07-2025	5.000	13:20:49	01-08-2025		84833000	0	31-07-2025	1	Om Logistics Supply Chain Private	749.98	1230635546	0.00	
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID309627	"BUSHING, CONNECTING ROD"	4.000	18:32:11	01-08-2025	0184690410	KA2611037424	30-07-2025	4.000	01-08-2025	3772501516	4.000		"1,347.96"	"1,053.09"	294.87	"1,053.09"	3772	Accident Order	SPD377202	18:03:59	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	"1,069.52"	0.00	0.00	0.00	0.00	-16.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:57	3000580234	80	29-07-2025	4.000	13:20:49	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,053.05"	1230635546	0.00	
	7071743002	29-07-2025	9800423437	5130750846	VE1153	ZACC	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	18:32:11	01-08-2025	0184690410	KA2611037424	30-07-2025	1.000	01-08-2025	3772501516	1.000	H 03	150.64	127.66	22.98	127.66	3772	Accident Order	SPD377202	18:03:59	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:03:57	3000580234	100	29-07-2025	1.000	13:20:49	01-08-2025	Manual	40091100	0	31-07-2025	1	Om Logistics Supply Chain Private	127.66	1230635546	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	2.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	2.000	01-08-2025	3772501507	2.000		"15,120.29"	"11,812.73"	"3,307.56"	"11,812.73"	3772	Accident Order	SPD377201	15:43:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0.00	-184.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	10	31-07-2025	2.000	18:20:09	01-08-2025		87087000	0	01-08-2025	0	Om Logistics Supply Chain Private	"11,812.80"	1230646051	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	IA209620	DRUM BRAKE - LCV (AB)	4.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	2.000	01-08-2025	3772501507	2.000	C004	"37,624.91"	"29,394.46"	"8,230.45"	"14,697.23"	3772	Accident Order	SPD377201	15:43:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,840.00"	0.00	"7,463.25"	0.00	0.00	0.00	0.00	"29,853.00"	0.00	0.00	0.00	0.00	-458.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	30	31-07-2025	4.000	18:20:09	01-08-2025	Manual	87081090	0	01-08-2025	0	Om Logistics Supply Chain Private	"14,697.31"	1230646051	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	87099648	FENDER SIDE RH	1.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	1.000	01-08-2025	3772501507	1.000		"9,468.51"	"7,397.27"	"2,071.24"	"7,397.27"	3772	Accident Order	SPD377201	15:43:06	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,925.00"	0.00	"7,512.66"	0.00	0.00	0.00	0.00	"7,512.66"	0.00	0.00	0.00	0.00	-115.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	50	31-07-2025	1.000	18:20:09	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"7,397.31"	1230646051	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID358682	230CC AIR COMP	1.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	1.000	01-08-2025	3772501507	1.000		"32,621.44"	"25,485.50"	"7,135.94"	"25,485.50"	3772	Accident Order	SPD377201	15:43:06	50	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%	17:38:04	3000581247	60	31-07-2025	1.000	18:20:09	01-08-2025	Manual	87082900	0	01-08-2025	0	Om Logistics Supply Chain Private	"25,485.64"	1230646051	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID355808	COMPRESSOR PIPE AIR OUTLET	1.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	1.000	01-08-2025	3772501507	1.000		"1,146.48"	895.69	250.79	895.69	3772	Accident Order	SPD377201	15:43:06	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,565.00"	0.00	909.66	0.00	0.00	0.00	0.00	909.66	0.00	0.00	0.00	0.00	-13.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	70	31-07-2025	1.000	18:20:09	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	895.70	1230646051	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID370360	SPHERICAL SPRING KIT	1.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	1.000	01-08-2025	3772501507	1.000		703.27	549.43	153.84	549.43	3772	Accident Order	SPD377201	15:43:06	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	90	31-07-2025	1.000	18:20:09	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	549.43	1230646051	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	ID348695	"CUSHION RUBBER, FRENGINE MTG."	4.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	1.000	01-08-2025	3772501507	1.000		"5,552.91"	"4,338.21"	"1,214.70"	"1,084.55"	3772	Accident Order	SPD377201	15:43:06	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"4,405.88"	0.00	0.00	0.00	0.00	-67.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:04	3000581247	100	31-07-2025	4.000	18:20:09	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"1,084.56"	1230646051	0.00	
	7071746769	31-07-2025	9800424303	5130751934	VE1153	ZACC	IE454522	STRAINER	2.000	17:37:50	01-08-2025	0184698129	KA2611038207	31-07-2025	2.000	01-08-2025	3772501507	2.000	H 17	"1,061.99"	899.99	162.00	899.99	3772	Accident Order	SPD377201	15:43:06	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:38:04	3000581247	120	31-07-2025	2.000	18:20:09	01-08-2025	Manual	84212900	0	01-08-2025	0	Om Logistics Supply Chain Private	899.99	1230646051	0.00	
	7071747102	31-07-2025	9800424458	5130751995	VE1153	ZACC	IA347625	GAP HIDER LH	4.000	17:48:23	05-08-2025	0184698768	KA2611038310	31-07-2025	1.000	05-08-2025	3772501544	1.000	F 13	512.81	400.63	112.18	100.16	3772	Accident Order	SPD377201	17:46:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	406.88	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:00:50	3000581427	20	31-07-2025	4.000	20:07:45		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	99.96	1230646833	0.00	
	7071749059	01-08-2025	9800424763	5130752540	VE1153	ZACC	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	10:25:55	05-08-2025	0184701690	KA2611038649	01-08-2025	1.000	05-08-2025	3772501529	1.000	F 19	"1,402.87"	"1,095.99"	306.88	"1,095.99"	3772	Accident Order	SPD381001	17:41:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:59	3000581812	10	01-08-2025	1.000	19:14:42	05-08-2025	Manual	87082900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,096.12"	1230651121	0.00	
	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IA308959	Front Grill Clip LD	40.000	11:43:23	05-08-2025	0184705331	KA2611039008	02-08-2025	40.000	05-08-2025	3772501551	40.000	A4	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD377201	12:39:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:21:06	3000582215	10	02-08-2025	40.000	20:11:15	05-08-2025	Manual	73181500	0	03-08-2025	2	Om Logistics Supply Chain Private	893.63	1230654159	0.00	F
	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IB003964	BUSHING METELON	12.000	11:43:23	05-08-2025	0184705331	KA2611039008	02-08-2025	12.000	05-08-2025	3772501551	12.000	A018	"3,736.10"	"2,918.83"	817.27	"2,918.83"	3772	Accident Order	SPD377201	12:39:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	"2,964.36"	0.00	0.00	0.00	0.00	-45.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:21:06	3000582215	30	02-08-2025	12.000	20:11:15	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,918.95"	1230654159	0.00	
	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IM301555	Handle & Latch KIT LH for Pro2000	6.000	11:43:23	05-08-2025	0184705331	KA2611039008	02-08-2025	6.000	05-08-2025	3772501551	6.000	K 12	"4,329.50"	"3,382.42"	947.08	"3,382.42"	3772	Accident Order	SPD377201	12:39:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"3,435.18"	0.00	0.00	0.00	0.00	-52.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:21:06	3000582215	40	02-08-2025	6.000	20:11:15	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,382.56"	1230654159	0.00	
	7071750358	02-08-2025	9800425125	5130752879	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	6.000	11:43:23	05-08-2025	0184705331	KA2611039008	02-08-2025	6.000	05-08-2025	3772501551	6.000	K 12	"4,329.50"	"3,382.42"	947.08	"3,382.42"	3772	Accident Order	SPD377201	12:39:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"3,435.18"	0.00	0.00	0.00	0.00	-52.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:21:06	3000582215	50	02-08-2025	6.000	20:11:15	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,382.57"	1230654159	0.00	
	7071750785	02-08-2025	9800425125	5130752955	VE1153	ZACC	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	20:49:23	06-08-2025	0184709071	KA2611039304	04-08-2025	1.000	06-08-2025	3772501572	1.000	FLOOR	"6,138.96"	"4,796.06"	"1,342.90"	"4,796.06"	3772	Accident Order	SPD381001	16:11:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"4,870.88"	0.00	0.00	0.00	0.00	-74.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:09:51	3000582215	20	02-08-2025	1.000	19:31:17		Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"4,796.11"	1230658792	0.00	
	7071750785	02-08-2025	9800425125	5130752955	VE1153	ZACC	IA345206	REAR VIEW MIRROR CLASS IV	2.000	11:45:13	05-08-2025	0184704956	KA2611038863	02-08-2025	2.000	05-08-2025	3772501552	2.000	OILROOM	"2,229.42"	"1,889.34"	340.08	"1,889.34"	3772	Accident Order	SPD381001	16:11:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:22:28	3000582215	60	02-08-2025	2.000	18:39:39	05-08-2025	Manual	70091010	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,888.92"	1230654881	0.00	F
	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	IA325511	LAMP ASSY ROOM	1.000	22:38:36	07-08-2025	0184709419	KA2611039459	04-08-2025	1.000	07-08-2025	3772501587	1.000		520.13	406.35	113.78	406.35	3772	Accident Order	SPD377201	18:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:46:39	3000583347	10	04-08-2025	1.000	20:46:34		Manual	87081090	0	05-08-2025	2	Om Logistics Supply Chain Private	406.35	1230659898	0.00	
	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID370360	SPHERICAL SPRING KIT	1.000	22:38:36	07-08-2025	0184709419	KA2611039459	04-08-2025	1.000	07-08-2025	3772501587	1.000		703.27	549.43	153.84	549.43	3772	Accident Order	SPD377201	18:45:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:46:39	3000583347	20	04-08-2025	1.000	20:46:34			87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	549.43	1230659898	0.00	
	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	IA356902	EUTECH 6 STICKER	10.000	22:38:36	07-08-2025	0184709419	KA2611039459	04-08-2025	10.000	07-08-2025	3772501587	10.000	D3	"2,071.24"	"1,755.29"	315.95	"1,755.29"	3772	Accident Order	SPD377201	18:45:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:46:39	3000583347	40	04-08-2025	10.000	20:46:34		Manual	39199010	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,755.30"	1230659898	0.00	F
	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	22:38:36	07-08-2025	0184709419	KA2611039459	04-08-2025	1.000	07-08-2025	3772501587	1.000	H007	"2,666.27"	"2,259.55"	406.72	564.89	3772	Accident Order	SPD377201	18:45:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:46:39	3000583347	50	04-08-2025	4.000	20:46:34			84159000	0	05-08-2025	2	Om Logistics Supply Chain Private	564.89	1230659898	0.00	F
	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID354324	TURBOCHARGER	1.000	22:38:36	07-08-2025	0184709419	KA2611039459	04-08-2025	1.000	07-08-2025	3772501587	1.000		"26,372.66"	"22,349.71"	"4,022.95"	"22,349.71"	3772	Accident Order	SPD377201	18:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:46:39	3000583347	60	04-08-2025	1.000	20:46:34		Manual	84148030	0	05-08-2025	2	Om Logistics Supply Chain Private	"22,349.68"	1230659898	0.00	
	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID364772	DPF_ASSY_2L	1.000	22:38:36	07-08-2025	0184709419	KA2611039459	04-08-2025	1.000	07-08-2025	3772501587	1.000		"29,026.36"	"22,676.84"	"6,349.52"	"22,676.84"	3772	Accident Order	SPD377201	18:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"34,310.00"	0.00	"23,030.59"	0.00	0.00	0.00	0.00	"23,030.59"	0.00	0.00	0.00	0.00	-353.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:46:39	3000583347	70	04-08-2025	1.000	20:46:34			87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"22,676.79"	1230659898	0.00	
	7071754216	04-08-2025	9800426055	5130753819	VE1153	ZACC	ID364770	DOC_ASSY_2L	1.000	22:38:36	07-08-2025	0184709419	KA2611039459	04-08-2025	1.000	07-08-2025	3772501587	1.000		"47,371.92"	"37,009.31"	"10,362.61"	"37,009.31"	3772	Accident Order	SPD377201	18:45:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"55,995.00"	0.00	"37,586.64"	0.00	0.00	0.00	0.00	"37,586.64"	0.00	0.00	0.00	0.00	-577.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:46:39	3000583347	80	04-08-2025	1.000	20:46:34		Manual	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"37,009.23"	1230659898	0.00	
	7071755520	05-08-2025	9800426055	5130754155	VE1153	ZACC	IA349609	MBOOSTER PLUS LOGO	10.000	22:35:38	07-08-2025	0184712005	KA2611039628	05-08-2025	10.000	07-08-2025	3772501581	10.000	D3	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD381001	15:06:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:40:41	3000583347	30	04-08-2025	10.000	17:24:22		Manual	39199010	0	05-08-2025	2	Om Logistics Supply Chain Private	893.15	1230663127	0.00	F
	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	IC318244	ROLL BAR LINK ASSY	1.000	15:22:09	06-08-2025	0184712777	KA2611039847	05-08-2025	1.000	06-08-2025	3772501564	1.000		772.86	603.80	169.06	603.80	3772	Accident Order	SPD377202	17:36:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,055.00"	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:47	3000583873	10	05-08-2025	1.000	19:46:21	06-08-2025		87081090	0	05-08-2025	1	Om Logistics Supply Chain Private	603.88	1230663746	0.00	
	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	IA353999	PRESSURE LINE 1	1.000	15:22:09	06-08-2025	0184712777	KA2611039847	05-08-2025	1.000	06-08-2025	3772501564	1.000	H 09	"1,369.91"	"1,070.24"	299.67	"1,070.24"	3772	Accident Order	SPD377202	17:36:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,870.00"	0.00	"1,086.94"	0.00	0.00	0.00	0.00	"1,086.94"	0.00	0.00	0.00	0.00	-16.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:47	3000583873	40	05-08-2025	1.000	19:46:21	06-08-2025	Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,070.38"	1230663746	0.00	
	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	ID610135	BUNCH FUEL LINE	1.000	15:22:09	06-08-2025	0184712777	KA2611039847	05-08-2025	1.000	06-08-2025	3772501564	1.000		"1,871.66"	"1,586.15"	285.51	"1,586.15"	3772	Accident Order	SPD377202	17:36:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,485.00"	0.00	"1,608.93"	0.00	0.00	0.00	0.00	"1,608.93"	0.00	0.00	0.00	0.00	-22.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:22:47	3000583873	60	05-08-2025	1.000	19:46:21	06-08-2025	Manual	39173100	0	05-08-2025	1	Om Logistics Supply Chain Private	"1,586.34"	1230663746	0.00	
	7071755964	05-08-2025	9800426490	5130754259	VE1153	ZACC	IA306237	HOLDER-A	10.000	15:22:09	06-08-2025	0184712777	KA2611039847	05-08-2025	10.000	06-08-2025	3772501564	10.000	A5	183.13	143.07	40.06	143.07	3772	Accident Order	SPD377202	17:36:21	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	14.53	0.00	0.00	0.00	0.00	145.30	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:47	3000583873	80	05-08-2025	10.000	19:46:21	06-08-2025		87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	143.10	1230663746	0.00	
	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	IC374487	BRACKET REARHELPER	1.000	22:38:00	07-08-2025	0184712812	KA2611039871	05-08-2025	1.000	07-08-2025	3772501586	1.000	H 33	"1,153.80"	901.41	252.39	901.41	3772	Accident Order	SPD381001	17:44:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:45:53	3000583873	20	05-08-2025	1.000	19:51:21		Manual	87081090	0	05-08-2025	2	Om Logistics Supply Chain Private	901.51	1230663790	0.00	
	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	22:38:00	07-08-2025	0184712812	KA2611039871	05-08-2025	4.000	07-08-2025	3772501586	4.000		"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Accident Order	SPD381001	17:44:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:45:53	3000583873	30	05-08-2025	4.000	19:51:21		Manual	90292020	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,119.34"	1230663790	0.00	F
	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	IE330009	BATTERY CUT OFF SW	1.000	22:38:00	07-08-2025	0184712812	KA2611039871	05-08-2025	1.000	07-08-2025	3772501586	1.000	B12	"1,009.25"	855.30	153.95	855.30	3772	Accident Order	SPD381001	17:44:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:45:53	3000583873	50	05-08-2025	1.000	19:51:21			85365090	0	05-08-2025	2	Om Logistics Supply Chain Private	855.39	1230663790	0.00	F
	7071755993	05-08-2025	9800426490	5130754270	VE1153	ZACC	MF200827	SCREW	30.000	22:38:00	07-08-2025	0184712812	KA2611039871	05-08-2025	30.000	07-08-2025	3772501586	30.000		113.07	95.82	17.25	95.82	3772	Accident Order	SPD381001	17:44:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:45:53	3000583873	90	05-08-2025	30.000	19:51:21		Manual	73181500	0	05-08-2025	2	Om Logistics Supply Chain Private	95.75	1230663790	0.00	
	7071756320	05-08-2025	9800426639	5130754342	VE1153	ZACC	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	11:25:54	08-08-2025	0184714579	KA2611039946	06-08-2025	1.000	08-08-2025	3772501602	1.000		"1,81,863.16"	"1,42,080.59"	"39,782.57"	"1,42,080.59"	3772	Accident Order	SPD377201	22:13:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:31:53	3000584085	10	05-08-2025	1.000	13:46:47		Manual	87079000	0		0	Agarwal Packers And Movers Ltd.	"1,42,080.43"	1230664681	0.00	
	7071757580	06-08-2025	9800426870	5130754686	VE1153	ZACC	IE319981	BSIV CABIN MAIN HARNESS	1.000	09:59:14	08-08-2025	0184715483	KA2611040105	06-08-2025	1.000	08-08-2025	3772501595	1.000		"22,200.02"	"18,813.58"	"3,386.44"	"18,813.58"	3772	Accident Order	SPD377201	15:21:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"29,475.00"	0.00	"19,083.81"	0.00	0.00	0.00	0.00	"19,083.81"	0.00	0.00	0.00	0.00	-270.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:26:22	3000584279	10	06-08-2025	1.000	17:21:45		Manual	85443000	0		0	Om Logistics Supply Chain Private	"18,813.55"	1230667117	0.00	
	7071757788	06-08-2025	9800426937	5130754726	VE1153	ZACC	IA302705	"HUB BOLT, FRONT (LCV)"	10.000	09:59:50	08-08-2025	0184716274	KA2611040283	06-08-2025	10.000	08-08-2025	3772501596	10.000	E 11	"1,845.33"	"1,563.84"	281.49	"1,563.84"	3772	Accident Order	SPD377202	16:57:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	"1,586.30"	0.00	0.00	0.00	0.00	-22.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:22	3000584421	20	06-08-2025	10.000	19:44:04		Manual	73181500	0		0	Om Logistics Supply Chain Private	"1,563.98"	1230667460	0.00	
	7071757788	06-08-2025	9800426937	5130754726	VE1153	ZACC	IA451604	Rear Wheel D Bolt VE1100 (10 95)	10.000	09:59:50	08-08-2025	0184716274	KA2611040283	06-08-2025	10.000	08-08-2025	3772501596	10.000	E 10	"1,280.43"	"1,085.11"	195.32	"1,085.11"	3772	Accident Order	SPD377202	16:57:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:37:22	3000584421	40	06-08-2025	10.000	19:44:04		Manual	73181500	0		0	Om Logistics Supply Chain Private	"1,085.21"	1230667460	0.00	
	7071757974	06-08-2025	9800426937	5130754769	VE1153	ZACC	IA230267	HUB BOLT KIT REAR 10.90	5.000	09:56:02	08-08-2025	0184716424	KA2611040342	06-08-2025	5.000	08-08-2025	3772501600	5.000	E011	"1,261.59"	"1,069.14"	192.45	"1,069.14"	3772	Accident Order	SPD381001	17:48:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,084.50"	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:06:03	3000584421	10	06-08-2025	5.000	20:15:44		Manual	73181500	0		0	Om Logistics Supply Chain Private	"1,069.56"	1230667639	0.00	
	7071757974	06-08-2025	9800426937	5130754769	VE1153	ZACC	IA202697	HUB BOLT REAR WHEEL	10.000	09:55:34	08-08-2025	0184716408	KA2611040338	06-08-2025	10.000	08-08-2025	3772501593	10.000	E11	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD381001	17:48:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:09:02	3000584421	30	06-08-2025	10.000	20:13:51			73181500	0		0	Om Logistics Supply Chain Private	893.15	1230667640	0.00	F
	7071761331	08-08-2025	9800427763	5130755685	VE1153	ZACC	ID329242	Spring Retainer	20.000	17:33:57	11-08-2025	0184722895	KA2611040834	08-08-2025	20.000	11-08-2025	3772501625	20.000		"1,318.57"	"1,030.13"	288.44	"1,030.13"	3772	Accident Order	SPD377201	12:14:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	"1,046.20"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:08	3000585425	10	08-08-2025	20.000	16:42:17		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,030.16"	1230675007	0.00	
	7071761331	08-08-2025	9800427763	5130755685	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	17:33:57	11-08-2025	0184722895	KA2611040834	08-08-2025	4.000	11-08-2025	3772501625	4.000	C1	"15,896.81"	"12,419.38"	"3,477.43"	"12,419.38"	3772	Accident Order	SPD377201	12:14:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"12,613.12"	0.00	0.00	0.00	0.00	-193.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:08	3000585425	30	08-08-2025	4.000	16:42:17		Manual	84099111	0		0	Om Logistics Supply Chain Private	"12,419.14"	1230675007	0.00	
	7071761331	08-08-2025	9800427763	5130755685	VE1153	ZACC	IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	17:33:57	11-08-2025	0184722895	KA2611040834	08-08-2025	1.000	11-08-2025	3772501625	1.000		"14,721.04"	"11,500.81"	"3,220.23"	"11,500.81"	3772	Accident Order	SPD377201	12:14:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,095.00"	0.00	"11,680.22"	0.00	0.00	0.00	0.00	"11,680.22"	0.00	0.00	0.00	0.00	-179.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:08	3000585425	50	08-08-2025	1.000	16:42:17			87089900	0		0	Om Logistics Supply Chain Private	"11,500.59"	1230675007	0.00	
	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA347626	GAP HIDER SEAL LH	3.000	17:52:50	11-08-2025	0184722447	KA2611040788	08-08-2025	1.000	11-08-2025	3772501631	1.000		747.24	583.78	163.46	194.59	3772	Accident Order	SPD377202	12:29:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	592.89	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	60	08-08-2025	3.000	15:19:57			87089900	0		0	Om Logistics Supply Chain Private	194.58	1230675018	0.00	
	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA342982	SCUFF_PLATE_RH	2.000	17:52:50	11-08-2025	0184722447	KA2611040788	08-08-2025	2.000	11-08-2025	3772501631	2.000		483.49	377.73	105.76	377.73	3772	Accident Order	SPD377202	12:29:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	100	08-08-2025	2.000	15:19:57			87089900	0		0	Om Logistics Supply Chain Private	377.73	1230675018	0.00	
	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA344359	Front Panel Assy_2M	1.000	17:52:50	11-08-2025	0184722447	KA2611040788	08-08-2025	1.000	11-08-2025	3772501631	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Accident Order	SPD377202	12:29:16	40	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%	18:18:15	3000585452	170	08-08-2025	1.000	15:19:57		Manual	87081090	0		0	Om Logistics Supply Chain Private	"4,444.87"	1230675018	0.00	
	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA450494	CHRISTMAS CLIP (PASA )	50.000	17:52:50	11-08-2025	0184722447	KA2611040788	08-08-2025	50.000	11-08-2025	3772501631	50.000	A4	732.89	572.57	160.32	572.57	3772	Accident Order	SPD377202	12:29:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	581.50	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	240	08-08-2025	50.000	15:19:57			87089900	0		0	Om Logistics Supply Chain Private	572.32	1230675018	0.00	
	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA341639	CHECK LINK	2.000	17:52:50	11-08-2025	0184722447	KA2611040788	08-08-2025	2.000	11-08-2025	3772501631	2.000	E 09	703.27	549.43	153.84	549.43	3772	Accident Order	SPD377202	12:29:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	250	08-08-2025	2.000	15:19:57			87089900	0		0	Om Logistics Supply Chain Private	549.43	1230675018	0.00	
	7071761350	08-08-2025	9800427777	5130755692	VE1153	ZACC	IA343310	STRIKER	4.000	17:52:50	11-08-2025	0184722447	KA2611040788	08-08-2025	2.000	11-08-2025	3772501631	2.000		278.39	217.49	60.90	108.75	3772	Accident Order	SPD377202	12:29:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:15	3000585452	260	08-08-2025	4.000	15:19:57			87089900	0		0	Om Logistics Supply Chain Private	108.74	1230675018	0.00	
	7071761623	08-08-2025	9800427881	5130755741	VE1153	ZACC	IA354836	CENTRE AXLE FRONT- LCV	1.000	17:34:15	11-08-2025	0184722901	KA2611040836	08-08-2025	1.000	11-08-2025	3772501626	1.000		"24,955.07"	"19,496.15"	"5,458.92"	"19,496.15"	3772	Accident Order	SPD377202	15:07:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"34,065.00"	0.00	"19,800.28"	0.00	0.00	0.00	0.00	"19,800.28"	0.00	0.00	0.00	0.00	-304.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:10	3000585507	10	08-08-2025	1.000	16:43:01		Manual	87089900	0		0	Om Logistics Supply Chain Private	"19,496.08"	1230675528	0.00	
	7071761651	08-08-2025	9800427897	5130755747	VE1153	ZACC	IA345680	BALL JOINT SEALED	1.000	17:49:47	11-08-2025	0184723114	KA2611040882	08-08-2025	1.000	11-08-2025	3772501627	1.000		827.80	646.72	181.08	646.72	3772	Accident Order	SPD377201	15:24:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:13:06	3000585578	10	08-08-2025	1.000	17:29:38		Manual	87089900	0		0	Om Logistics Supply Chain Private	646.92	1230675571	0.00	
	7071761713	08-08-2025	9800427921	5130755759	VE1153	ZACC	IC363994	"BKT, BRAKE PEDAL SUPPORT"	1.000	10:15:45	09-08-2025	0184723045	KA2611040871	08-08-2025	1.000	09-08-2025	3772501610	1.000		190.48	148.81	41.67	148.81	3772	Accident Order	SPD377201	15:50:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:09	3000585613	30	08-08-2025	1.000	17:09:04		Manual	87081090	0		0	Om Logistics Supply Chain Private	148.80	1230675649	0.00	
	7071761713	08-08-2025	9800427921	5130755759	VE1153	ZACC	ID617134	TURBOCHARGER	1.000	10:15:45	09-08-2025	0184723045	KA2611040871	08-08-2025	1.000	09-08-2025	3772501610	1.000		"26,549.66"	"22,499.71"	"4,049.95"	"22,499.71"	3772	Accident Order	SPD377201	15:50:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:16:09	3000585613	50	08-08-2025	1.000	17:09:04		Manual	84141000	0		0	Om Logistics Supply Chain Private	"22,499.59"	1230675649	0.00	
	7071762123	08-08-2025	9800427763	5130755847	VE1153	ZACC	ID200504	BUSH REV GEAR	2.000	17:32:28	11-08-2025	0184725729	KA2611041183	09-08-2025	2.000	11-08-2025	3772501623	2.000	SHOWCASE	286.22	242.56	43.66	242.56	3772	Accident Order	SPD381001	18:16:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:32:44	3000585425	60	08-08-2025	2.000	14:11:24		Manual	84833000	0		0	Om Logistics Supply Chain Private	242.34	1230676330	0.00	
	7071762125	08-08-2025	9800427777	5130755848	VE1153	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	17:20:56	11-08-2025	0184726774	KA2611041354	09-08-2025	1.000	11-08-2025	3772501618	1.000	D4	"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Accident Order	SPD381001	18:16:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:24:21	3000585452	280	08-08-2025	1.000	19:33:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,084.33"	1230678685	0.00	
	7071762126	08-08-2025	9800427921	5130755849	VE1153	ZACC	IC501311	PIPE DBV FRONT INLET	1.000	17:30:43	11-08-2025	0184725699	KA2611041165	09-08-2025	1.000	11-08-2025	3772501622	1.000		451.90	382.97	68.93	382.97	3772	Accident Order	SPD381001	18:16:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:23	3000585613	20	08-08-2025	1.000	13:59:56		Manual	39173100	0		0	Om Logistics Supply Chain Private	383.07	1230676331	0.00	
	7071763330	09-08-2025	9800428255	5130756190	VE1153	ZACC	IC327020	BRAKE DRUM	1.000	17:28:10	11-08-2025	0184726909	KA2611041418	09-08-2025	1.000	11-08-2025	3772501620	1.000		"10,358.58"	"8,092.64"	"2,265.94"	"8,092.64"	3772	Accident Order	SPD377201	14:15:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,140.00"	0.00	"8,218.88"	0.00	0.00	0.00	0.00	"8,218.88"	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:28:39	3000586008	10	09-08-2025	1.000	20:04:43		Manual	87087000	0		0	Om Logistics Supply Chain Private	"8,093.06"	1230678088	0.00	
	7071741455	29-07-2025		5130750425	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	18:31:20	01-08-2025	0184690226	KA2611037386	30-07-2025	1.000	01-08-2025	3772501514	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:19:01	10	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%	18:58:29		0		0.000	12:09:51	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	598.13	1230633438	0.00	F
	7071741473	29-07-2025		5130750434	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:19:47	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	778.72	1230633439	0.00	F
	7071741473	29-07-2025		5130750434	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:19:47	20	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	90262000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,969.14"	1230633439	0.00	F
	7071741473	29-07-2025		5130750434	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:19:47	30	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,956.34"	1230633439	0.00	F
	7071741473	29-07-2025		5130750434	VE1153	ZFMO	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	A7	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:47	40	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	85365090	0	31-07-2025	1	Om Logistics Supply Chain Private	363.82	1230633439	0.00	F
	7071743547	30-07-2025		5130751021	VE1153	ZFMO	IA206615	KIT KING PIN STD (HCV)	1.000	18:33:18	01-08-2025	0184691246	KA2611037542	30-07-2025	1.000	01-08-2025	3772501518	1.000	B013	"3,292.92"	"2,572.59"	720.33	"2,572.59"	3772	FM Purchase Order	DBP_BATCH	04:18:33	10	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%	19:09:41		0		0.000	15:55:53	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,572.41"	1230638485	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	C4	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:18:41	10	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84879000	0	31-07-2025	1	Om Logistics Supply Chain Private	191.49	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:18:41	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84879000	0	31-07-2025	1	Om Logistics Supply Chain Private	165.96	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	4.000	01-08-2025	3772501517	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:18:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84879000	0	31-07-2025	1	Om Logistics Supply Chain Private	523.41	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA307125	COTTER PIN FR AXLE	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	A12	139.19	108.74	30.45	108.74	3772	FM Purchase Order	DBP_BATCH	04:18:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	108.74	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA334110	"THURST BEARING KP, STANDARD"	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	A11	994.20	842.54	151.66	842.54	3772	FM Purchase Order	DBP_BATCH	04:18:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84828000	0	31-07-2025	1	Om Logistics Supply Chain Private	842.55	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:18:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87081090	0	31-07-2025	1	Om Logistics Supply Chain Private	186.01	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IA349855	COTTER PIN	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:18:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	154.53	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:18:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	153.19	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000		444.38	376.59	67.79	376.59	3772	FM Purchase Order	DBP_BATCH	04:18:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73269099	0	31-07-2025	1	Om Logistics Supply Chain Private	376.59	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:41	100	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,087.23"	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:41	110	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,819.15"	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:18:41	120	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	454.99	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:41	130	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	620.98	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,557.45"	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000		843.57	714.89	128.68	714.89	3772	FM Purchase Order	DBP_BATCH	04:18:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	85122010	0	31-07-2025	1	Om Logistics Supply Chain Private	714.89	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IE332172	UCS ASSEMBLY	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000		"12,688.17"	"9,912.63"	"2,775.54"	"9,912.63"	3772	FM Purchase Order	DBP_BATCH	04:18:41	160	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"9,912.72"	1230638484	0.00	F
	7071743551	30-07-2025		5130751025	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	3.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	3.000	01-08-2025	3772501517	3.000	C004	338.93	287.23	51.70	287.23	3772	FM Purchase Order	DBP_BATCH	04:18:41	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	287.23	1230638484	0.00	F
	7071745634	31-07-2025		5130751617	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	10.000	05-08-2025	3772501549	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:18:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	286.16	1230644301	0.00	F
	7071745634	31-07-2025		5130751617	VE1153	ZFMO	ID203706	SYNCRONISER RING	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	D2	"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	FM Purchase Order	DBP_BATCH	04:18:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,559.56"	1230644301	0.00	F
	7071745634	31-07-2025		5130751617	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	10.000	05-08-2025	3772501549	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:36	30	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%	18:10:19		0		0.000	13:08:01		Vector	84822011	0	01-08-2025	4	Om Logistics Supply Chain Private	510.63	1230644301	0.00	F
	7071745634	31-07-2025		5130751617	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	10.000	05-08-2025	3772501549	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:36	40	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%	18:10:19		0		0.000	13:08:01		Vector	73181110	0	01-08-2025	4	Om Logistics Supply Chain Private	510.63	1230644301	0.00	F
	7071745634	31-07-2025		5130751617	VE1153	ZFMO	MF430122	NUT (10)	5.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	5.000	05-08-2025	3772501549	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:18:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	73181600	0	01-08-2025	4	Om Logistics Supply Chain Private	223.40	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IA206644	SHOE RETURN SPRING (HCV)	2.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	2.000	05-08-2025	3772501549	2.000	A2	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:20:25	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%	18:10:19		0		0.000	13:08:01		Vector	73201020	0	01-08-2025	4	Om Logistics Supply Chain Private	159.57	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	2.000	05-08-2025	3772501549	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:20:25	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%	18:10:19		0		0.000	13:08:01		Vector	84879000	0	01-08-2025	4	Om Logistics Supply Chain Private	165.96	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	2.000	05-08-2025	3772501549	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:20:25	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%	18:10:19		0		0.000	13:08:01		Vector	84879000	0	01-08-2025	4	Om Logistics Supply Chain Private	261.70	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	DBP_BATCH	04:20:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	68138100	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,975.49"	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:20:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84825011	0	01-08-2025	4	Om Logistics Supply Chain Private	817.00	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:20:25	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%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	658.16	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:20:25	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%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	658.16	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:20:25	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	85443000	0	01-08-2025	4	Om Logistics Supply Chain Private	12.77	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:20:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	85443000	0	01-08-2025	4	Om Logistics Supply Chain Private	12.77	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:20:25	100	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%	18:10:19		0		0.000	13:08:01		Vector	84828000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,091.46"	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID344652	DIFFERENTIAL OIL SEAL	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000		"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	FM Purchase Order	DBP_BATCH	04:20:25	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84822011	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,305.29"	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	3.000	05-08-2025	3772501549	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:20:25	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	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84212300	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,130.78"	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	3.000	05-08-2025	3772501549	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:20:25	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	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	84212300	0	01-08-2025	4	Om Logistics Supply Chain Private	"2,728.66"	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	4.000	05-08-2025	3772501549	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:20:25	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	70091010	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,114.83"	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	17:57:31	05-08-2025	0184696216	KA2611037961	31-07-2025	1.000	05-08-2025	3772501550	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:20:25	150	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%	18:11:44		0		0.000	14:21:57		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"5,663.07"	1230644266	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:20:25	160	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%	18:10:19		0		0.000	13:08:01		Vector	40169330	0	01-08-2025	4	Om Logistics Supply Chain Private	363.82	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:20:25	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87149910	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,467.99"	1230644301	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	17:57:31	05-08-2025	0184696216	KA2611037961	31-07-2025	4.000	05-08-2025	3772501550	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:20:25	180	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%	18:11:44		0		0.000	14:21:57		Vector	84833000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,557.42"	1230644266	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	17:57:31	05-08-2025	0184696216	KA2611037961	31-07-2025	5.000	05-08-2025	3772501550	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:20:25	190	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%	18:11:44		0		0.000	14:21:57		Vector	84833000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,260.61"	1230644266	0.00	F
	7071745685	31-07-2025		5130751660	VE1153	ZFMO	MF430122	NUT (10)	10.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	10.000	05-08-2025	3772501549	10.000	A10	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:20:25	200	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%	18:10:19		0		0.000	13:08:01		Vector	73181600	0	01-08-2025	4	Om Logistics Supply Chain Private	446.80	1230644301	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IA325732	"BUSH KINGPIN,HCV"	2.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	2.000	05-08-2025	3772501531	2.000	A12	996.30	778.36	217.94	778.36	3772	FM Purchase Order	DBP_BATCH	04:19:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	680.00	0.00	395.25	0.00	0.00	0.00	0.00	790.50	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	778.35	1230649738	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IA335163	KINGPIN KIT STANDARD LEGACY	2.000	10:27:04	05-08-2025	0184701764	KA2611038676	01-08-2025	2.000	05-08-2025	3772501530	2.000	H 15	"8,783.53"	"6,862.13"	"1,921.40"	"6,862.13"	3772	FM Purchase Order	DBP_BATCH	04:19:29	20	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	"6,969.18"	0.00	0.00	0.00	0.00	-107.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:54		0		0.000	19:29:53	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"6,861.75"	1230649785	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IA349855	COTTER PIN	2.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	2.000	05-08-2025	3772501531	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:19:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	154.53	1230649738	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID205080	BEARING BALL	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:29	40	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	84821011	0	02-08-2025	3	Om Logistics Supply Chain Private	360.63	1230649738	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:29	50	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	84828000	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,011.68"	1230649738	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	J 03	"1,472.46"	"1,150.36"	322.10	"1,150.36"	3772	FM Purchase Order	DBP_BATCH	04:19:29	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,150.35"	1230649738	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:19:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	40103590	0	02-08-2025	3	Om Logistics Supply Chain Private	788.28	1230649738	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ID371531	FLANGE NUT	20.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	20.000	05-08-2025	3772501531	20.000	A10	301.29	255.33	45.96	255.33	3772	FM Purchase Order	DBP_BATCH	04:19:29	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	73181600	0	02-08-2025	3	Om Logistics Supply Chain Private	255.31	1230649738	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	2.000	10:27:04	05-08-2025	0184701764	KA2611038676	01-08-2025	2.000	05-08-2025	3772501530	2.000	FLOOR	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:19:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:54		0		0.000	19:29:53	05-08-2025	Vector	84833000	0	02-08-2025	3	Om Logistics Supply Chain Private	778.68	1230649785	0.00	F
	7071747693	01-08-2025		5130752272	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:29	100	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%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	40169330	0	02-08-2025	3	Om Logistics Supply Chain Private	303.19	1230649738	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	2.000	05-08-2025	3772501528	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:18:08	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	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40169330	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,502.09"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:18:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	70091010	0	03-08-2025	2	Om Logistics Supply Chain Private	711.70	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IC336701	A FRAME ASSY	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	FLOOR	"20,969.88"	"16,382.72"	"4,587.16"	"16,382.72"	3772	FM Purchase Order	DBP_BATCH	04:18:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,625.00"	0.00	"16,638.28"	0.00	0.00	0.00	0.00	"16,638.28"	0.00	0.00	0.00	0.00	-255.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"16,382.67"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IC515496	A FRAME BUSH	3.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	3.000	05-08-2025	3772501528	3.000	H 25	"7,829.32"	"6,635.02"	"1,194.30"	"6,635.02"	3772	FM Purchase Order	DBP_BATCH	04:18:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"6,730.32"	0.00	0.00	0.00	0.00	-95.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40169390	0	03-08-2025	2	Om Logistics Supply Chain Private	"6,635.01"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	48239030	0	03-08-2025	2	Om Logistics Supply Chain Private	159.57	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:08	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84821011	0	03-08-2025	2	Om Logistics Supply Chain Private	360.63	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:18:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84213100	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,292.53"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID309848	POLY V BELT	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:08	80	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40103590	0	03-08-2025	2	Om Logistics Supply Chain Private	360.63	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	658.17	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	658.17	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:18:08	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84828000	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,298.92"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	F 28	"1,893.70"	"1,479.45"	414.25	"1,479.45"	3772	FM Purchase Order	DBP_BATCH	04:18:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,479.45"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:18:08	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	90328910	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,141.05"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:18:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,522.37"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:18:08	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40091100	0	03-08-2025	2	Om Logistics Supply Chain Private	861.69	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	4.000	05-08-2025	3772501528	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:18:08	160	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84212300	0	03-08-2025	2	Om Logistics Supply Chain Private	"4,174.41"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	4.000	05-08-2025	3772501528	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:18:08	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84212300	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,638.24"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	4.000	05-08-2025	3772501528	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:18:08	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	70091010	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,114.85"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D2	252.74	197.45	55.29	197.45	3772	FM Purchase Order	DBP_BATCH	04:18:08	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	197.45	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:18:08	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,513.80"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:18:08	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84139190	0	03-08-2025	2	Om Logistics Supply Chain Private	609.56	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	IE332172	UCS ASSEMBLY	2.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	2.000	05-08-2025	3772501528	2.000		"12,688.17"	"9,912.63"	"2,775.54"	"9,912.63"	3772	FM Purchase Order	DBP_BATCH	04:18:08	220	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"9,912.59"	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	C2	715.52	606.37	109.15	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:08	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	40169330	0	03-08-2025	2	Om Logistics Supply Chain Private	303.19	1230653849	0.00	F
	7071749633	02-08-2025		5130752715	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	C2	715.52	606.37	109.15	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:08	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	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%	15:07:54		0		0.000	13:08:57		Vector	40169330	0	05-08-2025	2	Om Logistics Supply Chain Private	303.19	1230658156	0.00	F
	7071752496	04-08-2025		5130753462	VE1153	ZFMO	ID631492	KIT RAIL AND FORK 1-2	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000		"2,926.62"	"2,286.42"	640.20	"2,286.42"	3772	FM Purchase Order	DBP_BATCH	04:19:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	-35.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,286.45"	1230662310	0.00	F
	7071752496	04-08-2025		5130753462	VE1153	ZFMO	IE452328	VEHICLE SPEED SENSOR	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000		630.02	492.20	137.82	492.20	3772	FM Purchase Order	DBP_BATCH	04:19:28	70	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%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	492.20	1230662310	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	4.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	4.000	07-08-2025	3772501575	4.000	C3	647.73	548.92	98.81	548.92	3772	FM Purchase Order	DBP_BATCH	04:21:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	40169330	0	05-08-2025	2	Om Logistics Supply Chain Private	548.93	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	2.000	07-08-2025	3772501575	2.000	C4	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:46	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%	15:07:54		0		0.000	13:08:57		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	191.49	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	4.000	07-08-2025	3772501575	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:21:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	523.40	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:21:46	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	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	711.70	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	2.000	07-08-2025	3772501575	2.000	OILROOM	"2,229.42"	"1,889.34"	340.08	"1,889.34"	3772	FM Purchase Order	DBP_BATCH	04:21:46	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,889.34"	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:21:46	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	84828000	0	05-08-2025	2	Om Logistics Supply Chain Private	"3,319.10"	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID205080	BEARING BALL	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:46	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	84821011	0	05-08-2025	2	Om Logistics Supply Chain Private	360.63	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:21:46	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%	15:07:54		0		0.000	13:08:57		Vector	84828000	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,011.69"	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	2.000	07-08-2025	3772501575	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:21:46	90	VE Commercial RDC Banglore	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%	15:07:54		0		0.000	13:08:57		Vector	85443000	0	05-08-2025	2	Om Logistics Supply Chain Private	25.53	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	2.000	07-08-2025	3772501575	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:21:46	100	VE Commercial RDC Banglore	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%	15:07:54		0		0.000	13:08:57		Vector	85443000	0	05-08-2025	2	Om Logistics Supply Chain Private	25.53	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:21:46	110	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%	15:07:54		0		0.000	13:08:57		Vector	39173100	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,298.92"	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:21:46	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,513.80"	1230658156	0.00	F
	7071752548	04-08-2025		5130753489	VE1153	ZFMO	IE459752	REAR CHASSIS ROUTING PRO 6035 TIPPER	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000		"5,833.39"	"4,943.55"	889.84	"4,943.55"	3772	FM Purchase Order	DBP_BATCH	04:21:46	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,745.00"	0.00	"5,014.56"	0.00	0.00	0.00	0.00	"5,014.56"	0.00	0.00	0.00	0.00	-71.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	85443000	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,943.54"	1230658156	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:09:01	10	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%	22:47:25		0		0.000	14:09:56		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	82.98	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:01	20	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%	22:47:25		0		0.000	14:09:56		Vector	84879000	0	05-08-2025	2	Om Logistics Supply Chain Private	130.85	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:09:01	30	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%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	240.37	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	D2	"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	FM Purchase Order	DBP_BATCH	04:09:01	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87083000	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,094.72"	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	C004	120.88	94.44	26.44	94.44	3772	FM Purchase Order	DBP_BATCH	04:09:01	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	94.44	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID333269	WIRING HARNESS	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	F 28	"1,893.70"	"1,479.45"	414.25	"1,479.45"	3772	FM Purchase Order	DBP_BATCH	04:09:01	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,479.47"	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	2.000	07-08-2025	3772501588	2.000	H 16	"1,084.22"	847.05	237.17	847.05	3772	FM Purchase Order	DBP_BATCH	04:09:01	70	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%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	847.05	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:09:01	80	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%	22:47:25		0		0.000	14:09:56		Vector	90328990	0	05-08-2025	2	Om Logistics Supply Chain Private	915.95	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:09:01	90	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%	22:47:25		0		0.000	14:09:56		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	778.73	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	H 18	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:09:01	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	84212900	0	05-08-2025	2	Om Logistics Supply Chain Private	465.96	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	ID378974	combo oil filter	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:01	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	84212300	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,656.38"	1230662310	0.00	F
	7071754459	05-08-2025		5130753954	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	D2	252.74	197.45	55.29	197.45	3772	FM Purchase Order	DBP_BATCH	04:09:01	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	197.45	1230662310	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:09:43	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%	10:03:38		0		0.000	14:31:10		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,251.05"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:09:43	30	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%	10:03:38		0		0.000	14:31:10		Vector	48239030	0		0	Om Logistics Supply Chain Private	159.57	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:43	40	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%	10:03:38		0		0.000	14:31:10		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000		429.32	363.83	65.49	363.83	3772	FM Purchase Order	DBP_BATCH	04:09:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	73269099	0		0	Om Logistics Supply Chain Private	363.82	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	10.000	08-08-2025	3772501591	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:09:43	60	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%	10:03:38		0		0.000	14:31:10		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:09:43	70	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%	10:03:38		0		0.000	14:31:10		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,057.41"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:09:43	80	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%	10:03:38		0		0.000	14:31:10		Vector	56039400	0		0	Om Logistics Supply Chain Private	963.80	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	6.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	6.000	08-08-2025	3772501591	6.000	H 21	"1,977.92"	"1,545.25"	432.67	"1,545.25"	3772	FM Purchase Order	DBP_BATCH	04:09:43	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	84099990	0		0	Om Logistics Supply Chain Private	"1,545.26"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	4.000	08-08-2025	3772501591	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:09:43	100	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,174.42"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	4.000	08-08-2025	3772501591	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:09:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,638.25"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	6.000	08-08-2025	3772501591	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:09:43	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	70091010	0		0	Om Logistics Supply Chain Private	"4,672.28"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	10:00:16	08-08-2025	0184714587	KA2611039949	06-08-2025	2.000	08-08-2025	3772501597	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	FM Purchase Order	DBP_BATCH	04:09:43	130	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	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:47		0		0.000	13:54:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,326.31"	1230666290	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID378974	combo oil filter	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:43	140	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%	10:03:38		0		0.000	14:31:10		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	3.000	08-08-2025	3772501591	3.000	C2	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:09:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	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%	10:03:38		0		0.000	14:31:10		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,091.47"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IE316226	ASSY HEAD LAMP RHD LH	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	FM Purchase Order	DBP_BATCH	04:09:43	160	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%	10:03:38		0		0.000	14:31:10		Vector	85122010	0		0	Om Logistics Supply Chain Private	"3,188.26"	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	10:00:16	08-08-2025	0184714587	KA2611039949	06-08-2025	4.000	08-08-2025	3772501597	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:09:43	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%	10:38:47		0		0.000	13:54:10		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,557.44"	1230666290	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	10:00:16	08-08-2025	0184714587	KA2611039949	06-08-2025	5.000	08-08-2025	3772501597	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:09:43	180	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%	10:38:47		0		0.000	13:54:10		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,260.63"	1230666290	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:43	190	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%	10:03:38		0		0.000	14:31:10		Vector	40169330	0		0	Om Logistics Supply Chain Private	303.19	1230666289	0.00	F
	7071756442	06-08-2025		5130754457	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	A17	666.65	520.82	145.83	520.82	3772	FM Purchase Order	DBP_BATCH	04:09:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87084000	0		0	Om Logistics Supply Chain Private	520.82	1230666289	0.00	F
	7071756629	06-08-2025		5130754507	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	10.000	08-08-2025	3772501591	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:15:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230666289	0.00	F
	7071756629	06-08-2025		5130754507	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:15:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	188.86	1230666289	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000	C3	323.86	274.46	49.40	274.46	3772	FM Purchase Order	DBP_BATCH	04:09:33	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%	23:36:13		0		0.000	13:24:36		Vector	40169330	0		0	Om Logistics Supply Chain Private	274.47	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:09:33	20	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%	23:36:13		0		0.000	13:24:36		Vector	84879000	0		0	Om Logistics Supply Chain Private	82.98	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	3.000	08-08-2025	3772501609	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:09:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84879000	0		0	Om Logistics Supply Chain Private	392.55	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA309482	HANDLE ASSY REGULATOR	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A5	161.18	125.92	35.26	125.92	3772	FM Purchase Order	DBP_BATCH	04:09:33	40	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%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	125.91	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA333884	THRUST PAD STANDARD	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000	B11	"1,393.39"	"1,180.84"	212.55	"1,180.84"	3772	FM Purchase Order	DBP_BATCH	04:09:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	925.00	0.00	598.90	0.00	0.00	0.00	0.00	"1,197.80"	0.00	0.00	0.00	0.00	-16.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,180.84"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	5.000	08-08-2025	3772501609	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:09:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	73181600	0		0	Om Logistics Supply Chain Private	638.29	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	D2	"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	FM Purchase Order	DBP_BATCH	04:09:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87083000	0		0	Om Logistics Supply Chain Private	"2,094.69"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IC515497	TORQUE ROD BUSH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 25	"2,564.58"	"2,173.37"	391.21	"2,173.37"	3772	FM Purchase Order	DBP_BATCH	04:09:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	40169390	0		0	Om Logistics Supply Chain Private	"2,173.37"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:09:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:33	110	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%	23:36:13		0		0.000	13:24:36		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 26	930.37	726.85	203.52	726.85	3772	FM Purchase Order	DBP_BATCH	04:09:33	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	726.85	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID321658	TRANSMISSION JOINT ASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	B011	780.19	609.52	170.67	609.52	3772	FM Purchase Order	DBP_BATCH	04:09:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	609.52	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID330023	O-RING	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A4	175.82	137.36	38.46	137.36	3772	FM Purchase Order	DBP_BATCH	04:09:33	140	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%	23:36:13		0		0.000	13:24:36		Vector	84099930	0		0	Om Logistics Supply Chain Private	137.36	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	3.000	08-08-2025	3772501609	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:33	150	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%	23:36:13		0		0.000	13:24:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.46"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	5.000	08-08-2025	3772501609	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:09:33	160	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	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"5,218.01"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	5.000	08-08-2025	3772501609	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:09:33	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,547.81"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:09:33	180	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%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	454.99	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	J 09	"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:09:33	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	852.76	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	6.000	08-08-2025	3772501609	6.000	D8	"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:09:33	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	70091010	0		0	Om Logistics Supply Chain Private	"4,672.27"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	17:50:53	11-08-2025	0184723138	KA2611040888	08-08-2025	1.000	11-08-2025	3772501628	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:09:33	210	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%	18:14:29		0		0.000	17:36:05		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,663.10"	1230670516	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IE316226	ASSY HEAD LAMP RHD LH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	FM Purchase Order	DBP_BATCH	04:09:33	220	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%	23:36:13		0		0.000	13:24:36		Vector	85122010	0		0	Om Logistics Supply Chain Private	"3,188.25"	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:09:33	230	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%	23:36:13		0		0.000	13:24:36		Vector	40169330	0		0	Om Logistics Supply Chain Private	95.74	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:09:33	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	40169330	0		0	Om Logistics Supply Chain Private	303.19	1230670515	0.00	F
	7071758465	07-08-2025		5130755037	VE1153	ZFMO	ME654546	"ME654546, PLUG, MAGNET"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A19	249.08	194.59	54.49	194.59	3772	FM Purchase Order	DBP_BATCH	04:09:33	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	194.58	1230670515	0.00	F
	7071758653	07-08-2025		5130755089	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	5.000	08-08-2025	3772501609	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:15:29	10	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%	23:36:13		0		0.000	13:24:36		Vector	73181600	0		0	Om Logistics Supply Chain Private	718.08	1230670515	0.00	F
	7071758653	07-08-2025		5130755089	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	5.000	08-08-2025	3772501609	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:15:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	73181600	0		0	Om Logistics Supply Chain Private	638.29	1230670515	0.00	F
	7071758653	07-08-2025		5130755089	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	10.000	08-08-2025	3772501609	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:15:29	30	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%	23:36:13		0		0.000	13:24:36		Vector	84822011	0		0	Om Logistics Supply Chain Private	510.64	1230670515	0.00	F
	7071758653	07-08-2025		5130755089	VE1153	ZFMO	ID345982	TWIN FUEL FILTER	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"5,852.22"	"4,959.51"	892.71	"4,959.51"	3772	FM Purchase Order	DBP_BATCH	04:15:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,770.00"	0.00	"5,030.75"	0.00	0.00	0.00	0.00	"5,030.75"	0.00	0.00	0.00	0.00	-71.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84212900	0		0	Om Logistics Supply Chain Private	"4,959.50"	1230670515	0.00	
	7071758653	07-08-2025		5130755089	VE1153	ZFMO	IE332174	Urea level sensor Filter	2.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	2.000	11-08-2025	3772501629	2.000	H 26	"1,245.36"	972.94	272.42	972.94	3772	FM Purchase Order	DBP_BATCH	04:15:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	972.94	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	2222071492	PIPE	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:09:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	909.99	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	B17	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:09:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	761.44	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%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	749.74	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	2.000	11-08-2025	3772501629	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:09:50	30	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%	18:15:39		0		0.000	17:50:11		Vector	84879000	0		0	Om Logistics Supply Chain Private	165.96	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	2.000	11-08-2025	3772501629	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:09:50	40	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%	18:15:39		0		0.000	17:50:11		Vector	84879000	0		0	Om Logistics Supply Chain Private	261.70	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	DBP_BATCH	04:09:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,975.52"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	D6	"4,626.19"	"3,614.21"	"1,011.98"	"3,614.21"	3772	FM Purchase Order	DBP_BATCH	04:09:50	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,614.23"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC358379	BRAKE LINING (410X160)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	B020	"1,992.17"	"1,688.28"	303.89	"1,688.28"	3772	FM Purchase Order	DBP_BATCH	04:09:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,688.29"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IC406858	LOAD AIR SPRING	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	OILROOM	"9,267.03"	"7,239.87"	"2,027.16"	"7,239.87"	3772	FM Purchase Order	DBP_BATCH	04:09:50	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	-112.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87088000	0		0	Om Logistics Supply Chain Private	"7,239.90"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	C004	120.88	94.44	26.44	94.44	3772	FM Purchase Order	DBP_BATCH	04:09:50	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	94.44	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID207114	HOSE OIL OUTLET	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	H003	241.03	204.26	36.77	204.26	3772	FM Purchase Order	DBP_BATCH	04:09:50	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	40091100	0		0	Om Logistics Supply Chain Private	204.26	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:09:50	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,292.54"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:50	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	"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%	18:15:39		0		0.000	17:50:11		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.37"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:09:50	130	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%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	658.17	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	3.000	11-08-2025	3772501629	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:09:50	140	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%	18:15:39		0		0.000	17:50:11		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.49"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	4.000	11-08-2025	3772501629	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:09:50	150	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,174.44"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	4.000	11-08-2025	3772501629	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:09:50	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,638.27"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 03	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:09:50	170	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%	18:15:39		0		0.000	17:50:11		Vector	40094100	0		0	Om Logistics Supply Chain Private	130.85	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	5.000	11-08-2025	3772501629	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:09:50	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,893.59"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	ID378974	combo oil filter	2.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	2.000	11-08-2025	3772501629	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:09:50	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,312.74"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IE332174	Urea level sensor Filter	3.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	3.000	11-08-2025	3772501629	3.000	H 26	"1,868.04"	"1,459.41"	408.63	"1,459.41"	3772	FM Purchase Order	DBP_BATCH	04:09:50	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,459.43"	1230674614	0.00	F
	7071760463	08-08-2025		5130755523	VE1153	ZFMO	IG300987	RIVETS-KIT-FRONT	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	D3	424.90	331.95	92.95	331.95	3772	FM Purchase Order	DBP_BATCH	04:09:50	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	331.94	1230674614	0.00	F
	7071760656	08-08-2025		5130755574	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	10.000	11-08-2025	3772501629	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:15:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	73181500	0		0	Om Logistics Supply Chain Private	574.46	1230674614	0.00	F
	7071760656	08-08-2025		5130755574	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	2.000	11-08-2025	3772501629	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:15:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	188.86	1230674614	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:09:42	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%	12:12:59		0		0.000	19:02:32		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,251.05"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:09:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	83011000	0		0	Om Logistics Supply Chain Private	341.49	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:09:42	30	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%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	240.37	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:09:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	935.74	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	17:25:42	11-08-2025	0184726880	KA2611041404	09-08-2025	1.000	11-08-2025	3772501619	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:09:42	50	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%	17:26:33		0		0.000	19:50:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	598.08	1230677734	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IC319115	REPAIR KIT APDA (MAJOR)	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	FM Purchase Order	DBP_BATCH	04:09:42	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,485.17"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IC359952	KIT LINER 410X200 STD FER1801M	2.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	2.000	11-08-2025	3772501615	2.000	OILROOM	"21,969.83"	"17,163.93"	"4,805.90"	"17,163.93"	3772	FM Purchase Order	DBP_BATCH	04:09:42	70	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	"17,431.68"	0.00	0.00	0.00	0.00	-267.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"17,163.85"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	OILROOM	"3,536.19"	"2,996.77"	539.42	"2,996.77"	3772	FM Purchase Order	DBP_BATCH	04:09:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	68138100	0		0	Om Logistics Supply Chain Private	"2,996.77"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	D3	564.87	478.70	86.17	478.70	3772	FM Purchase Order	DBP_BATCH	04:09:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	48239030	0		0	Om Logistics Supply Chain Private	478.71	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:09:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:09:42	110	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%	12:12:59		0		0.000	19:02:32		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:09:42	120	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%	12:12:59		0		0.000	19:02:32		Vector	84842000	0		0	Om Logistics Supply Chain Private	"1,018.08"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	2.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	2.000	11-08-2025	3772501615	2.000	F 28	866.17	734.04	132.13	734.04	3772	FM Purchase Order	DBP_BATCH	04:09:42	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	85443000	0		0	Om Logistics Supply Chain Private	734.04	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:09:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.70"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:09:42	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:12:59		0		0.000	19:02:32		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.90	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	2.000	11-08-2025	3772501615	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:42	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.30"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	17.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	17.000	11-08-2025	3772501615	17.000	H 21	"5,604.12"	"4,378.22"	"1,225.90"	"4,378.22"	3772	FM Purchase Order	DBP_BATCH	04:09:42	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,446.52"	0.00	0.00	0.00	0.00	-68.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	84099990	0		0	Om Logistics Supply Chain Private	"4,378.25"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:09:42	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	40103590	0		0	Om Logistics Supply Chain Private	788.29	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:09:42	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,130.80"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:09:42	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,728.68"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:09:42	210	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%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	454.99	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:09:42	220	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%	12:12:59		0		0.000	19:02:32		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:42	230	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%	12:12:59		0		0.000	19:02:32		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.14"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	H 18	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:09:42	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84212900	0		0	Om Logistics Supply Chain Private	465.95	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID378974	combo oil filter	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:09:42	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:42	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:09:42	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	486.47	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	2.000	11-08-2025	3772501615	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:42	280	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%	12:12:59		0		0.000	19:02:32		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ME013384	OIL SEAL FRONT	4.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	4.000	11-08-2025	3772501615	4.000	C2	"1,431.03"	"1,212.74"	218.29	"1,212.74"	3772	FM Purchase Order	DBP_BATCH	04:09:42	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	"1,230.16"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,212.75"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	4.000	11-08-2025	3772501615	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:09:42	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87084000	0		0	Om Logistics Supply Chain Private	"2,083.24"	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	MH034177	"MH034177, OIL SEAL"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	C2	542.29	459.57	82.72	459.57	3772	FM Purchase Order	DBP_BATCH	04:09:42	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	40169330	0		0	Om Logistics Supply Chain Private	459.57	1230677733	0.00	F
	7071762458	09-08-2025		5130756019	VE1153	ZFMO	MW028244	NUT SPECIAL	10.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	10.000	11-08-2025	3772501615	10.000	E 12	"1,016.83"	861.72	155.11	861.72	3772	FM Purchase Order	DBP_BATCH	04:09:42	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	73181600	0		0	Om Logistics Supply Chain Private	861.69	1230677733	0.00	F
	7061776020	24-07-2025		5130748024	VE1153	ZMSO	ST000217	COMMON SERVICE TOOL	1.000	20:47:51	06-08-2025	0184709313	KA2611039422	04-08-2025	1.000	06-08-2025	3772501569	1.000		"2,563.18"	"2,172.19"	390.99	"2,172.19"	3772	Monthly Stock Order	ESCALATIONS1	11:22:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,600.00"	0.00	"2,203.39"	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	-31.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:30		0		0.000	20:14:37		Manual	82060010	0	05-08-2025	1	Om Logistics Supply Chain Private	"2,172.01"	1230658815	0.00	
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:31:20	01-08-2025	0184690226	KA2611037386	30-07-2025	1.000	01-08-2025	3772501514	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	PPATANKER	16:11:41	10	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%	18:58:29		0		0.000	12:09:51	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	208.92	1230633438	0.00	
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:11:41	30	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%	18:56:12		0		0.000	20:48:19	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	778.72	1230633439	0.00	F
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:11:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:12		0		0.000	20:48:19	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	909.57	1230633439	0.00	F
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:11:41	50	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Manual	84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230633439	0.00	F
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:11:41	60	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%	18:56:12		0		0.000	20:48:19	01-08-2025		56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	553.67	1230633439	0.00	
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:11:41	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%	18:56:12		0		0.000	20:48:19	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,304.89"	1230633439	0.00	
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	16:11:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	475.03	1230633439	0.00	
	7061780354	28-07-2025		5130750129	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	16:11:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:12		0		0.000	20:48:19	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	711.70	1230633439	0.00	F
	7061780691	29-07-2025		5130750331	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:33	10	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	698.23	1230633439	0.00	
	7061780691	29-07-2025		5130750331	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	B5	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	990.11	1230633439	0.00	
	7061780691	29-07-2025		5130750331	VE1153	ZMSO	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	C006	"6,091.33"	"4,758.85"	"1,332.48"	"4,758.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	30	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,758.86"	1230633439	0.00	
	7061780691	29-07-2025		5130750331	VE1153	ZMSO	ID203860	MAINSHAFT	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	OILROOM	"3,410.12"	"2,664.16"	745.96	"2,664.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,664.17"	1230633439	0.00	
	7061780691	29-07-2025		5130750331	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	18:20:46	01-08-2025	0184688424	KA2611037339	29-07-2025	1.000	01-08-2025	3772501512	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	50	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%	18:56:12		0		0.000	20:48:19	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,210.73"	1230633439	0.00	
	7061781057	29-07-2025		5130750367	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:47:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	303.33	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	4.000	01-08-2025	3772501513	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	PPATANKER	16:46:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,270.55"	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	PPATANKER	16:46:35	30	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%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	698.23	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	PPATANKER	16:46:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	698.23	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	Monthly Stock Order	PPATANKER	16:46:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,513.80"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	2.000	01-08-2025	3772501513	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	PPATANKER	16:46:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		38200000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,340.41"	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	PPATANKER	16:46:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		39269099	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	PPATANKER	16:46:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"6,458.67"	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	PPATANKER	16:46:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,202.14"	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID338880	HOSE THERMOSTAT BYPASS	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000		267.39	226.60	40.79	226.60	3772	Monthly Stock Order	PPATANKER	16:46:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	355.00	0.00	229.85	0.00	0.00	0.00	0.00	229.85	0.00	0.00	0.00	0.00	-3.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		40091100	0	31-07-2025	1	Om Logistics Supply Chain Private	226.60	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	PPATANKER	16:46:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		84139190	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1230640239	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:46:35	120	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%	18:57:25		0		0.000	20:57:02	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA206644	SHOE RETURN SPRING (HCV)	4.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	4.000	01-08-2025	3772501513	4.000	A2	376.59	319.14	57.45	319.14	3772	Monthly Stock Order	PPATANKER	16:46:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		73201020	0	31-07-2025	1	Om Logistics Supply Chain Private	319.15	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	18:33:18	01-08-2025	0184691246	KA2611037542	30-07-2025	1.000	01-08-2025	3772501518	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	16:46:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:41		0		0.000	15:55:53	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,904.05"	1230638485	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	PPATANKER	16:46:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		84212900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	PPATANKER	16:46:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,181.84"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	PPATANKER	16:46:35	170	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%	18:57:25		0		0.000	20:57:02	01-08-2025		40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID316950	FILTER ELEMENT	2.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	2.000	01-08-2025	3772501513	2.000	OILROOM	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	Monthly Stock Order	PPATANKER	16:46:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	48239090	0	31-07-2025	1	Om Logistics Supply Chain Private	"3,510.60"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	PPATANKER	16:46:35	210	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%	18:57:25		0		0.000	20:57:02	01-08-2025		84825011	0	31-07-2025	1	Om Logistics Supply Chain Private	989.35	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID316951	SECONDARY FILTER	2.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	2.000	01-08-2025	3772501513	2.000	FLOOR	"1,385.70"	"1,237.23"	148.47	"1,237.23"	3772	Monthly Stock Order	PPATANKER	16:46:35	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,237.22"	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	C2	67.78	57.44	10.34	57.44	3772	Monthly Stock Order	PPATANKER	16:46:35	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	57.44	1230635194	0.00	F
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	PPATANKER	16:46:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:25		0		0.000	20:57:02	01-08-2025		73251000	0	31-07-2025	1	Om Logistics Supply Chain Private	"7,308.44"	1230635194	0.00	
	7061781576	29-07-2025		5130750746	VE1153	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	18:24:24	01-08-2025	0184688449	KA2611037354	29-07-2025	1.000	01-08-2025	3772501513	1.000	H 26	930.37	726.85	203.52	726.85	3772	Monthly Stock Order	PPATANKER	16:46:35	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:25		0		0.000	20:57:02	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	726.85	1230635194	0.00	F
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IA339884	KING PIN SHIM THICK 0.9MM THK	10.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	10.000	01-08-2025	3772501517	10.000		263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73182990	0	31-07-2025	1	Om Logistics Supply Chain Private	223.40	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IA343242	Positive mounting cap-2 LH	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	L8	32.97	25.76	7.21	25.76	3772	Monthly Stock Order	DBP_BATCH	03:45:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87081090	0	31-07-2025	1	Om Logistics Supply Chain Private	25.76	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IA343432	Garnish	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000		"1,611.66"	"1,259.11"	352.55	"1,259.11"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87081090	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,259.12"	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	40	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	68138100	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,929.78"	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:19	60	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	85443000	0	31-07-2025	1	Om Logistics Supply Chain Private	852.13	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:19	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	475.04	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	80	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:19	90	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%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	553.68	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	2.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	2.000	01-08-2025	3772501517	2.000	A20	"1,046.92"	887.22	159.70	887.22	3772	Monthly Stock Order	DBP_BATCH	03:45:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	899.96	0.00	0.00	0.00	0.00	-12.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	84829900	0	31-07-2025	1	Om Logistics Supply Chain Private	887.24	1230638484	0.00	
	7061781931	30-07-2025		5130750926	VE1153	ZMSO	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	1.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	1.000	01-08-2025	3772501517	1.000	A2	86.62	73.41	13.21	73.41	3772	Monthly Stock Order	DBP_BATCH	03:45:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73209090	0	31-07-2025	1	Om Logistics Supply Chain Private	73.41	1230638484	0.00	
	7061782282	30-07-2025		5130750948	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Monthly Stock Order	DBP_BATCH	03:47:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Vector	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,879.04"	1230640239	0.00	
	7061782282	30-07-2025		5130750948	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	18:32:30	01-08-2025	0184690432	KA2611037436	30-07-2025	30.000	01-08-2025	3772501517	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:47:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:06:54		0		0.000	13:24:37	01-08-2025	Vector	73181500	0	31-07-2025	1	Om Logistics Supply Chain Private	191.49	1230638484	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:36:04	10	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%	19:11:49		0		0.000	20:29:35	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,043.60"	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	PPATANKER	16:36:04	20	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%	19:11:49		0		0.000	20:29:35	01-08-2025		87089300	0	31-07-2025	1	Om Logistics Supply Chain Private	"4,575.70"	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	2.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	2.000	01-08-2025	3772501520	2.000		"9,230.43"	"7,211.27"	"2,019.16"	"7,211.27"	3772	Monthly Stock Order	PPATANKER	16:36:04	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"7,323.76"	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"7,211.19"	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	PPATANKER	16:36:04	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		85443000	0	31-07-2025	1	Om Logistics Supply Chain Private	734.04	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:36:04	50	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%	19:11:49		0		0.000	20:29:35	01-08-2025		56039400	0	31-07-2025	1	Om Logistics Supply Chain Private	553.67	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:36:04	60	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%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,304.89"	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	FLOOR	"7,311.08"	"5,711.78"	"1,599.30"	"5,711.78"	3772	Monthly Stock Order	PPATANKER	16:36:04	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"5,711.75"	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	PPATANKER	16:36:04	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		84139190	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,120.20"	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	D3	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	PPATANKER	16:36:04	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		84099111	0	31-07-2025	1	Om Logistics Supply Chain Private	100.16	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	Monthly Stock Order	PPATANKER	16:36:04	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	712.54	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:36:04	110	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%	19:11:49		0		0.000	20:29:35	01-08-2025		84212300	0	31-07-2025	1	Om Logistics Supply Chain Private	909.57	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID370144	GASKET(RADIATOR PIPE)	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	PPATANKER	16:36:04	120	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%	19:11:49		0		0.000	20:29:35	01-08-2025		40169990	0	31-07-2025	1	Om Logistics Supply Chain Private	19.15	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:36:04	130	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%	19:11:49		0		0.000	20:29:35	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	778.72	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	2.000	01-08-2025	3772501520	2.000	C2	858.63	727.65	130.98	727.65	3772	Monthly Stock Order	PPATANKER	16:36:04	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		40169330	0	31-07-2025	1	Om Logistics Supply Chain Private	727.65	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IE323588	TAIL LAMP LED 12V LH	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	D6	"1,608.05"	"1,362.75"	245.30	"1,362.75"	3772	Monthly Stock Order	PPATANKER	16:36:04	160	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%	19:11:49		0		0.000	20:29:35	01-08-2025		85443000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,362.75"	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	4.000	01-08-2025	3772501520	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	Monthly Stock Order	PPATANKER	16:36:04	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87084000	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,083.24"	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000		"1,171.20"	992.54	178.66	992.54	3772	Monthly Stock Order	PPATANKER	16:36:04	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	992.54	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA344054	Rear View Mirror LH	2.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	2.000	01-08-2025	3772501520	2.000	OIL ROOM	"1,679.61"	"1,423.40"	256.21	"1,423.40"	3772	Monthly Stock Order	PPATANKER	16:36:04	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"1,443.84"	0.00	0.00	0.00	0.00	-20.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025		70091010	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,423.39"	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA349855	COTTER PIN	2.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	2.000	01-08-2025	3772501520	2.000	A12	197.80	154.53	43.27	154.53	3772	Monthly Stock Order	PPATANKER	16:36:04	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	154.53	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	PPATANKER	16:36:04	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	306.19	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	Monthly Stock Order	PPATANKER	16:36:04	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	935.74	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	4.000	01-08-2025	3772501520	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	PPATANKER	16:36:04	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,270.55"	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	A13	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	PPATANKER	16:36:04	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	735.44	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	2.000	17:57:31	05-08-2025	0184696216	KA2611037961	31-07-2025	2.000	05-08-2025	3772501550	2.000	A21	"1,531.08"	"1,196.16"	334.92	"1,196.16"	3772	Monthly Stock Order	PPATANKER	16:36:04	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:44		0		0.000	14:21:57		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,196.14"	1230644266	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:36:04	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	84825011	0	31-07-2025	1	Om Logistics Supply Chain Private	817.01	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	B17	959.67	749.74	209.93	749.74	3772	Monthly Stock Order	PPATANKER	16:36:04	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	761.44	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%	19:11:49		0		0.000	20:29:35	01-08-2025		87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	749.74	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	16:36:04	280	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%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	84828000	0	31-07-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230640239	0.00	F
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID308521	GEAR MAINSHAFT 3RD	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	B7	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	Monthly Stock Order	PPATANKER	16:36:04	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	84834000	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,348.90"	1230640239	0.00	
	7061782835	30-07-2025		5130751337	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	18:34:24	01-08-2025	0184692768	KA2611037769	30-07-2025	1.000	01-08-2025	3772501520	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	PPATANKER	16:36:04	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:49		0		0.000	20:29:35	01-08-2025	Manual	87089900	0	31-07-2025	1	Om Logistics Supply Chain Private	904.26	1230640239	0.00	F
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	17:57:31	05-08-2025	0184696216	KA2611037961	31-07-2025	1.000	05-08-2025	3772501550	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:24	10	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%	18:11:44		0		0.000	14:21:57		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	208.90	1230644266	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	IA330810	KINGPIN KIT STANDARD	1.000	17:57:31	05-08-2025	0184696216	KA2611037961	31-07-2025	1.000	05-08-2025	3772501550	1.000	L 03	"2,487.08"	"1,943.03"	544.05	"1,943.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	20	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%	18:11:44		0		0.000	14:21:57		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,943.01"	1230644266	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	IA343442	Rear View Mirror ROD RH	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	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%	18:10:19		0		0.000	13:08:01		Vector	70091010	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,011.68"	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	40	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%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,210.68"	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329237	Inlet Valve	8.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	8.000	05-08-2025	3772501549	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	50	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%	18:10:19		0		0.000	13:08:01		Vector	84099199	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,075.96"	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329238	Exhaust Valve	2.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	2.000	05-08-2025	3772501549	2.000		549.43	429.24	120.19	429.24	3772	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	84099199	0	01-08-2025	4	Om Logistics Supply Chain Private	429.24	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:24	70	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%	18:10:19		0		0.000	13:08:01		Vector	40091100	0	01-08-2025	4	Om Logistics Supply Chain Private	239.36	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329408	ALTERNATOR HOSE INLET	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	J 09	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	80	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%	18:10:19		0		0.000	13:08:01		Vector	39173100	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,037.21"	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:24	90	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%	18:10:19		0		0.000	13:08:01		Vector	85443000	0	01-08-2025	4	Om Logistics Supply Chain Private	852.11	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	84133020	0	01-08-2025	4	Om Logistics Supply Chain Private	"11,014.19"	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	110	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%	18:10:19		0		0.000	13:08:01		Vector	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,304.88"	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:24	120	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%	18:10:19		0		0.000	13:08:01		Vector	56039400	0	01-08-2025	4	Om Logistics Supply Chain Private	553.66	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	1.000	05-08-2025	3772501549	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,133.18"	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ID352777	thrust washer	2.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	2.000	05-08-2025	3772501549	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:24	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:19		0		0.000	13:08:01		Vector	73182200	0	01-08-2025	4	Om Logistics Supply Chain Private	204.26	1230644301	0.00	
	7061783452	31-07-2025		5130751512	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:57:31	05-08-2025	0184696216	KA2611037961	31-07-2025	1.000	05-08-2025	3772501550	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:24	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:44		0		0.000	14:21:57		Vector	90321090	0	01-08-2025	4	Om Logistics Supply Chain Private	647.85	1230644266	0.00	
	7061783817	31-07-2025		5130751554	VE1153	ZMSO	ID329238	Exhaust Valve	6.000	17:56:58	05-08-2025	0184695849	KA2611037922	31-07-2025	6.000	05-08-2025	3772501549	6.000		"1,648.29"	"1,287.73"	360.56	"1,287.73"	3772	Monthly Stock Order	DBP_BATCH	03:47:06	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,307.82"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:19		0		0.000	13:08:01		Vector	84099199	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,287.71"	1230644301	0.00	
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	MF445086	NUT SELF LOCKING 12	10.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	10.000	05-08-2025	3772501547	10.000	A010	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	PPATANKER	15:18:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			73181600	0	01-08-2025	4	Om Logistics Supply Chain Private	191.49	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	2.000	05-08-2025	3772501547	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	15:18:02	20	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%	18:04:00		0		0.000	17:53:14			87084000	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,041.62"	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	15:18:02	30	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%	18:04:00		0		0.000	17:53:14			40169330	0	01-08-2025	4	Om Logistics Supply Chain Private	303.19	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	Monthly Stock Order	PPATANKER	15:18:02	40	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%	18:04:00		0		0.000	17:53:14			56039400	0	01-08-2025	4	Om Logistics Supply Chain Private	481.90	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	15:18:02	50	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%	18:04:00		0		0.000	17:53:14			90328990	0	01-08-2025	4	Om Logistics Supply Chain Private	915.94	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID377754	FILTER INSERT	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	H 18	549.82	465.95	83.87	465.95	3772	Monthly Stock Order	PPATANKER	15:18:02	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			84212900	0	01-08-2025	4	Om Logistics Supply Chain Private	465.95	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID378974	combo oil filter	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	15:18:02	70	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%	18:04:00		0		0.000	17:53:14			84212300	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,656.37"	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	15:18:02	80	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%	18:04:00		0		0.000	17:53:14			40169330	0	01-08-2025	4	Om Logistics Supply Chain Private	363.82	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	Monthly Stock Order	PPATANKER	15:18:02	100	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%	18:04:00		0		0.000	17:53:14		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"4,956.33"	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	17:54:42	05-08-2025	0184697939	KA2611038193	31-07-2025	1.000	05-08-2025	3772501548	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	15:18:02	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:05:14		0		0.000	18:04:28			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	"3,904.79"	1230645741	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	15:18:02	120	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%	18:04:00		0		0.000	17:53:14			48239090	0	01-08-2025	4	Om Logistics Supply Chain Private	"1,528.71"	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID329370	STUD EXHAUST MANIFOLD	10.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	10.000	05-08-2025	3772501547	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	PPATANKER	15:18:02	130	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%	18:04:00		0		0.000	17:53:14			73181110	0	01-08-2025	4	Om Logistics Supply Chain Private	510.64	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	ID205080	BEARING BALL	1.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	1.000	05-08-2025	3772501547	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	15:18:02	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:00		0		0.000	17:53:14			84821011	0	01-08-2025	4	Om Logistics Supply Chain Private	360.63	1230645740	0.00	F
	7061784375	31-07-2025		5130751879	VE1153	ZMSO	IA202434	COTTER PIN FR. AXLE - HCV	2.000	17:49:37	05-08-2025	0184697873	KA2611038181	31-07-2025	2.000	05-08-2025	3772501547	2.000	A13	219.78	171.70	48.08	171.70	3772	Monthly Stock Order	PPATANKER	15:18:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:00		0		0.000	17:53:14			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	171.69	1230645740	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IC307531	HAND CONTROL VALVE 10BAR	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	Monthly Stock Order	PPATANKER	18:23:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84812000	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,838.27"	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	PPATANKER	18:23:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"5,459.93"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	PPATANKER	18:23:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	306.19	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA349599	GARNISH HANDLE ASSY	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000		238.09	186.01	52.08	186.01	3772	Monthly Stock Order	PPATANKER	18:23:49	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	186.01	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	PPATANKER	18:23:49	50	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%	12:33:49		0		0.000	20:57:24			87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,157.64"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA343900	FOOTSTEP PLATE LH	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	F 22	157.50	123.05	34.45	123.05	3772	Monthly Stock Order	PPATANKER	18:23:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	123.05	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	PPATANKER	18:23:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"4,323.87"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000		619.03	483.62	135.41	483.62	3772	Monthly Stock Order	PPATANKER	18:23:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	483.62	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA341617	WINDSHIELD 1.8 M	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	PPATANKER	18:23:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			70072190	0	02-08-2025	3	Om Logistics Supply Chain Private	"7,065.85"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IA334110	"THURST BEARING KP, STANDARD"	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	A11	994.20	842.54	151.66	842.54	3772	Monthly Stock Order	PPATANKER	18:23:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84828000	0	02-08-2025	3	Om Logistics Supply Chain Private	842.54	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	OILROOM	"32,636.10"	"25,496.95"	"7,139.15"	"25,496.95"	3772	Monthly Stock Order	PPATANKER	18:23:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			84099990	0	02-08-2025	3	Om Logistics Supply Chain Private	"25,496.83"	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	18:23:49	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,087.20"	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	18:23:49	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%	12:33:49		0		0.000	20:57:24			84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,819.12"	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID364878	GASKET_7.5''	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	Monthly Stock Order	PPATANKER	18:23:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	909.99	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID374959	GASKET_10.5	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	Monthly Stock Order	PPATANKER	18:23:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,241.94"	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	18:23:49	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			70091010	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,557.42"	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID400083	SELECT LEVER-A	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	D2	505.47	394.90	110.57	394.90	3772	Monthly Stock Order	PPATANKER	18:23:49	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	394.90	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	PPATANKER	18:23:49	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84159000	0	02-08-2025	3	Om Logistics Supply Chain Private	"6,220.12"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ME600127	BREATHER (M1-M2)	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	A18	311.35	243.24	68.11	243.24	3772	Monthly Stock Order	PPATANKER	18:23:49	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	243.24	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321647	BALL JOINT RH	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	18:23:49	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.52	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321102	BALL JOINTLH	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	18:23:49	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.52	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	Monthly Stock Order	PPATANKER	18:23:49	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	712.54	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	PPATANKER	18:23:49	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	904.26	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID315711	BEARING SELECT PIN	3.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	3.000	05-08-2025	3772501533	3.000	SHOWCASE	463.21	392.55	70.66	392.55	3772	Monthly Stock Order	PPATANKER	18:23:49	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84824000	0	02-08-2025	3	Om Logistics Supply Chain Private	392.55	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	PPATANKER	18:23:49	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:33:49		0		0.000	20:57:24			84834000	0	02-08-2025	3	Om Logistics Supply Chain Private	"3,532.93"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	H 37	"1,032.92"	806.97	225.95	806.97	3772	Monthly Stock Order	PPATANKER	18:23:49	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24			87081090	0	02-08-2025	3	Om Logistics Supply Chain Private	806.97	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	PPATANKER	18:23:49	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,609.78"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	2.000	05-08-2025	3772501533	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	PPATANKER	18:23:49	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:33:49		0		0.000	20:57:24		Manual	56039400	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,107.34"	1230647173	0.00	
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID355008	TRANSMISSION JOINT ASSY	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	E 05	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	PPATANKER	18:23:49	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	855.62	1230647173	0.00	F
	7061784838	31-07-2025		5130752028	VE1153	ZMSO	ID355650	ADAPTOR ESS LINE	1.000	11:20:20	05-08-2025	0184699103	KA2611038395	31-07-2025	1.000	05-08-2025	3772501533	1.000	SHOWCASE	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	PPATANKER	18:23:49	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:33:49		0		0.000	20:57:24		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	532.26	1230647173	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	PPATANKER	20:31:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	904.28	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	384.60	300.47	84.13	300.47	3772	Monthly Stock Order	PPATANKER	20:31:48	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	305.16	0.00	0.00	0.00	0.00	305.16	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	300.48	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321658	TRANSMISSION JOINT ASSY	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	B011	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	20:31:48	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53		Manual	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.53	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	20:31:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53		Manual	84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	909.59	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID205080	BEARING BALL	2.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	2.000	05-08-2025	3772501532	2.000	A17	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	PPATANKER	20:31:48	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84821011	0	02-08-2025	3	Om Logistics Supply Chain Private	721.28	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	H 26	930.37	726.85	203.52	726.85	3772	Monthly Stock Order	PPATANKER	20:31:48	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	726.86	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321102	BALL JOINTLH	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	20:31:48	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	619.03	0.00	0.00	0.00	0.00	619.03	0.00	0.00	0.00	0.00	-9.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	609.53	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	4.000	05-08-2025	3772501532	4.000	C004	451.92	382.98	68.94	382.98	3772	Monthly Stock Order	PPATANKER	20:31:48	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			40169330	0	02-08-2025	3	Om Logistics Supply Chain Private	382.98	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	PPATANKER	20:31:48	100	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%	12:31:54		0		0.000	21:06:53			87089300	0	02-08-2025	3	Om Logistics Supply Chain Private	"4,575.82"	1230648160	0.00	
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	PPATANKER	20:31:48	110	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%	12:31:54		0		0.000	21:06:53			39173100	0	02-08-2025	3	Om Logistics Supply Chain Private	580.86	1230648160	0.00	
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	20:31:48	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	475.04	1230648160	0.00	
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID378974	combo oil filter	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	20:31:48	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,656.39"	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	20:31:48	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,304.92"	1230648160	0.00	
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IA349855	COTTER PIN	2.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	2.000	05-08-2025	3772501532	2.000	A12	197.80	154.53	43.27	154.53	3772	Monthly Stock Order	PPATANKER	20:31:48	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	154.53	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	20:31:48	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			70091010	0	02-08-2025	3	Om Logistics Supply Chain Private	778.73	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	2.000	05-08-2025	3772501532	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	20:31:48	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84879000	0	02-08-2025	3	Om Logistics Supply Chain Private	261.70	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	Monthly Stock Order	PPATANKER	20:31:48	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:54		0		0.000	21:06:53			87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	712.55	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	2.000	05-08-2025	3772501532	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	20:31:48	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84879000	0	02-08-2025	3	Om Logistics Supply Chain Private	165.96	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	20:31:48	200	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%	12:31:54		0		0.000	21:06:53			56039400	0	02-08-2025	3	Om Logistics Supply Chain Private	553.68	1230648160	0.00	
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	2.000	05-08-2025	3772501532	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	PPATANKER	20:31:48	210	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%	12:31:54		0		0.000	21:06:53			84828000	0	02-08-2025	3	Om Logistics Supply Chain Private	"2,023.42"	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	20:31:48	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			84212300	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,043.62"	1230648160	0.00	F
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	PPATANKER	20:31:48	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			40169990	0	02-08-2025	3	Om Logistics Supply Chain Private	121.28	1230648160	0.00	
	7061785152	31-07-2025		5130752117	VE1153	ZMSO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	10:34:25	05-08-2025	0184699279	KA2611038428	31-07-2025	1.000	05-08-2025	3772501532	1.000	C2	67.78	57.44	10.34	57.44	3772	Monthly Stock Order	PPATANKER	20:31:48	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:54		0		0.000	21:06:53			40169330	0	02-08-2025	3	Om Logistics Supply Chain Private	57.44	1230648160	0.00	F
	7061785451	01-08-2025		5130752170	VE1153	ZMSO	IA339882	KING PIN SHIM THICK 0.65MM THK	10.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	10.000	05-08-2025	3772501531	10.000		219.80	171.72	48.08	171.72	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	171.69	1230649738	0.00	
	7061785451	01-08-2025		5130752170	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	4.000	05-08-2025	3772501531	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,270.53"	1230649738	0.00	
	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	D2	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,605.35"	1230649738	0.00	
	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	475.02	1230649738	0.00	
	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	39173100	0	02-08-2025	3	Om Logistics Supply Chain Private	"1,582.94"	1230649738	0.00	
	7061785451	01-08-2025		5130752170	VE1153	ZMSO	ID350191	PISTON_ASSM	1.000	10:31:12	05-08-2025	0184701386	KA2611038575	01-08-2025	1.000	05-08-2025	3772501531	1.000		"3,996.19"	"3,122.02"	874.17	"3,122.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	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	"3,170.72"	0.00	0.00	0.00	0.00	-48.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:15		0		0.000	18:24:27	05-08-2025	Vector	87089900	0	02-08-2025	3	Om Logistics Supply Chain Private	"3,121.98"	1230649738	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	IB999727	VALVE GUIDE SET	1.000	02:24:32	07-08-2025	0184707354	KA2611039091	04-08-2025	1.000	07-08-2025	3772501576	1.000	C6	"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:09:27		0		0.000	14:11:31		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	832.52	1230658155	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID309806	PUSH ROD ASSY	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	C6	172.15	134.49	37.66	134.49	3772	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	84099990	0	05-08-2025	2	Om Logistics Supply Chain Private	134.49	1230658156	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	30	VE Commercial RDC Banglore	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,834.29"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID312239	RADIATOR ASSEMBLY	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000		"21,259.25"	"16,608.79"	"4,650.46"	"16,608.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"29,020.00"	0.00	"16,867.88"	0.00	0.00	0.00	0.00	"16,867.88"	0.00	0.00	0.00	0.00	-259.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089100	0	03-08-2025	2	Om Logistics Supply Chain Private	"16,608.71"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:21	50	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84825011	0	03-08-2025	2	Om Logistics Supply Chain Private	989.35	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84133020	0	03-08-2025	2	Om Logistics Supply Chain Private	"11,014.31"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	70	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	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"16,199.52"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	4.000	05-08-2025	3772501528	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	80	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	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"5,219.56"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	4.000	05-08-2025	3772501528	4.000	FLOOR	"2,480.43"	"2,214.67"	265.76	"2,214.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	56039400	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,214.68"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:21	100	VE Commercial RDC Banglore	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	39173100	0	03-08-2025	2	Om Logistics Supply Chain Private	606.38	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000		"3,029.18"	"2,366.55"	662.63	"2,366.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"2,366.54"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84828000	0	03-08-2025	2	Om Logistics Supply Chain Private	"1,113.81"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	130	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%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"4,841.83"	1230653849	0.00	
	7061786180	02-08-2025		5130752618	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	11:48:44	05-08-2025	0184705000	KA2611038889	02-08-2025	1.000	05-08-2025	3772501555	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	140	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%	22:28:43		0		0.000	18:52:41	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"6,432.79"	1230653850	0.00	
	7061786513	02-08-2025		5130752667	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:47:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	84219900	0	03-08-2025	2	Om Logistics Supply Chain Private	143.62	1230653849	0.00	
	7061786513	02-08-2025		5130752667	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	11:40:27	05-08-2025	0184705412	KA2611039045	02-08-2025	1.000	05-08-2025	3772501528	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:47:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:40		0		0.000	20:32:17	05-08-2025	Vector	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"6,458.64"	1230653849	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	2.000	07-08-2025	3772501575	2.000	F003	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	40169390	0	05-08-2025	2	Om Logistics Supply Chain Private	217.02	1230658156	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	IC357213	SPRING CAM END	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	A2	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	73201020	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,113.81"	1230658156	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	2.000	07-08-2025	3772501575	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	30	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%	15:07:54		0		0.000	13:08:57		Vector	68138100	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,929.74"	1230658156	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"11,557.97"	1230658156	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	39173100	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,582.96"	1230658156	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:07:54		0		0.000	13:08:57		Vector	87081090	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,133.19"	1230658156	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	70	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%	15:07:54		0		0.000	13:08:57		Vector	87089300	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,575.70"	1230658156	0.00	
	7061787568	04-08-2025		5130753346	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	02:24:32	07-08-2025	0184707354	KA2611039091	04-08-2025	1.000	07-08-2025	3772501576	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:18	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:27		0		0.000	14:11:31		Vector	90321090	0	05-08-2025	2	Om Logistics Supply Chain Private	647.71	1230658155	0.00	
	7061787959	04-08-2025		5130753395	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	2.000	07-08-2025	3772501575	2.000	F003	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	DBP_BATCH	03:47:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	40169390	0	05-08-2025	2	Om Logistics Supply Chain Private	217.02	1230658156	0.00	
	7061787959	04-08-2025		5130753395	VE1153	ZMSO	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	Monthly Stock Order	DBP_BATCH	03:47:59	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,113.19"	1230662310	0.00	
	7061787959	04-08-2025		5130753395	VE1153	ZMSO	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	02:23:52	07-08-2025	0184707229	KA2611039060	04-08-2025	1.000	07-08-2025	3772501575	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:47:59	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:54		0		0.000	13:08:57		Vector	85124000	0	05-08-2025	2	Om Logistics Supply Chain Private	973.39	1230658156	0.00	
	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:25		0		0.000	14:09:56		Vector	70091010	0	05-08-2025	2	Om Logistics Supply Chain Private	919.15	1230662310	0.00	
	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IC303181	SHOCK ABSORBER ASSY REAR	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	J 10	"2,307.61"	"1,802.82"	504.79	"1,802.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,150.00"	0.00	"1,830.94"	0.00	0.00	0.00	0.00	"1,830.94"	0.00	0.00	0.00	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87088000	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,802.85"	1230662310	0.00	
	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	30	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%	22:47:25		0		0.000	14:09:56		Vector	68138100	0	05-08-2025	2	Om Logistics Supply Chain Private	"1,037.23"	1230662310	0.00	
	7061788335	05-08-2025		5130753851	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	22:39:06	07-08-2025	0184711057	KA2611039498	05-08-2025	1.000	07-08-2025	3772501588	1.000	D7	"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:47:25		0		0.000	14:09:56		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"2,458.17"	1230662310	0.00	
	7061788335	05-08-2025		5130753851	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	22:37:16	07-08-2025	0184712685	KA2611039787	05-08-2025	1.000	07-08-2025	3772501585	1.000	A005	230.76	180.28	50.48	180.28	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:44:11		0		0.000	19:22:12		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	180.23	1230662376	0.00	
	7061788335	05-08-2025		5130753851	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	22:37:16	07-08-2025	0184712685	KA2611039787	05-08-2025	1.000	07-08-2025	3772501585	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:44:11		0		0.000	19:22:12		Vector	90321090	0	05-08-2025	2	Om Logistics Supply Chain Private	647.68	1230662376	0.00	
	7061788721	05-08-2025		5130753921	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	22:36:56	07-08-2025	0184712677	KA2611039781	05-08-2025	2.000	07-08-2025	3772501584	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	60	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%	22:43:33		0		0.000	19:20:59		Vector	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"13,489.90"	1230663666	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	5.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	5.000	08-08-2025	3772501591	5.000	F003	640.22	542.56	97.66	542.56	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	550.35	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	40169390	0		0	Om Logistics Supply Chain Private	542.55	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA231556	JOINT PROP SHAFT (SMD)	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	B7	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.23	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA303032	CRASH BOX ASSY LH	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	H 36	527.45	412.07	115.38	412.07	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	412.07	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA328687	CLIP	10.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	10.000	08-08-2025	3772501591	10.000	A4	73.23	57.21	16.02	57.21	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	57.23	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84828000	0		0	Om Logistics Supply Chain Private	587.23	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	C4	286.21	242.55	43.66	242.55	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84879000	0		0	Om Logistics Supply Chain Private	242.55	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	10:03:38		0		0.000	14:31:10		Vector	84879000	0		0	Om Logistics Supply Chain Private	102.12	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	68138100	0		0	Om Logistics Supply Chain Private	705.31	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	90	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%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,708.65"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID300252	SNORKEL ASSY	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	ROOF	"1,404.68"	"1,190.41"	214.27	"1,190.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,865.00"	0.00	"1,207.51"	0.00	0.00	0.00	0.00	"1,207.51"	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,190.41"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	73251000	0		0	Om Logistics Supply Chain Private	"7,308.42"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	120	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%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,210.72"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	10:03:38		0		0.000	14:31:10		Vector	84831099	0		0	Om Logistics Supply Chain Private	"5,690.36"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	10:03:38		0		0.000	14:31:10		Vector	84831099	0		0	Om Logistics Supply Chain Private	"5,505.26"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,014.34"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	3.000	08-08-2025	3772501591	3.000	J 03	"2,056.20"	"1,742.54"	313.66	"1,742.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,742.53"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,202.14"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:30	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	39173100	0		0	Om Logistics Supply Chain Private	861.69	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID348714	SCR COOLING LINE TO RADIATOR	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	F 24	"1,186.27"	"1,005.31"	180.96	"1,005.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,005.31"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	3.000	08-08-2025	3772501591	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,914.68"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	210	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%	10:03:38		0		0.000	14:31:10		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.34"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,605.62"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID352777	thrust washer	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:30	230	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%	10:03:38		0		0.000	14:31:10		Vector	73182200	0		0	Om Logistics Supply Chain Private	204.26	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ID370509	OIL FILLER CAP	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000		139.19	108.74	30.45	108.74	3772	Monthly Stock Order	DBP_BATCH	03:45:30	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87081090	0		0	Om Logistics Supply Chain Private	108.74	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	1.000	08-08-2025	3772501591	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84822011	0		0	Om Logistics Supply Chain Private	"1,049.99"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	10:00:16	08-08-2025	0184714587	KA2611039949	06-08-2025	1.000	08-08-2025	3772501597	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	260	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%	10:38:47		0		0.000	13:54:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,432.94"	1230666290	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	10:00:16	08-08-2025	0184714587	KA2611039949	06-08-2025	1.000	08-08-2025	3772501597	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	270	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	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:47		0		0.000	13:54:10		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,744.85"	1230666290	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:30	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:03:38		0		0.000	14:31:10		Vector	87149100	0		0	Om Logistics Supply Chain Private	881.37	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	2.000	08-08-2025	3772501591	2.000	FLOOR	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	70071100	0		0	Om Logistics Supply Chain Private	"13,493.43"	1230666289	0.00	
	7061789152	06-08-2025		5130754357	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	10:00:16	08-08-2025	0184714587	KA2611039949	06-08-2025	1.000	08-08-2025	3772501597	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:30	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:38:47		0		0.000	13:54:10		Vector	90321090	0		0	Om Logistics Supply Chain Private	647.86	1230666290	0.00	
	7061789500	06-08-2025		5130754394	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	3.000	08-08-2025	3772501591	3.000	F003	384.13	325.53	58.60	325.53	3772	Monthly Stock Order	DBP_BATCH	03:48:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	40169390	0		0	Om Logistics Supply Chain Private	325.52	1230666289	0.00	
	7061789500	06-08-2025		5130754394	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	09:56:23	08-08-2025	0184715263	KA2611040051	06-08-2025	1.000	08-08-2025	3772501594	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:48:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:11:27		0		0.000	16:28:53		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,221.87"	1230666954	0.00	
	7061789500	06-08-2025		5130754394	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	10:00:43	08-08-2025	0184714757	KA2611039966	06-08-2025	4.000	08-08-2025	3772501591	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:03:38		0		0.000	14:31:10		Vector	84833000	0		0	Om Logistics Supply Chain Private	510.64	1230666289	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	22087562	COVER COVER LH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		465.18	363.42	101.76	363.42	3772	Monthly Stock Order	DBP_BATCH	03:46:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	635.00	0.00	369.09	0.00	0.00	0.00	0.00	369.09	0.00	0.00	0.00	0.00	-5.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	363.42	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	2222717508	OIL PAN	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	20	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%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,575.70"	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	2222910224	OIL STRAINER	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,282.01"	"1,001.57"	280.44	"1,001.57"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,750.00"	0.00	"1,017.19"	0.00	0.00	0.00	0.00	"1,017.19"	0.00	0.00	0.00	0.00	-15.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,001.57"	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	C001	"4,266.77"	"3,615.91"	650.86	"3,615.91"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,665.00"	0.00	"3,667.85"	0.00	0.00	0.00	0.00	"3,667.85"	0.00	0.00	0.00	0.00	-51.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	40161000	0		0	Om Logistics Supply Chain Private	"3,615.90"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA307545	KINGPIN BEARING	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000	B11	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:46:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84828000	0		0	Om Logistics Supply Chain Private	912.75	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA321986	SEAL LID FOR GARNISH-2.3	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	F 04	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:46:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	855.62	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA344760	SPLINE TUBE ASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,559.58"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA353952	DRAGLINK ASSY- SECOND	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"7,765.26"	"6,066.61"	"1,698.65"	"6,066.61"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	80	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%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,066.60"	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA450423	PADDLE MIRROR (ORVM) ASSY LH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		470.74	398.93	71.81	398.93	3772	Monthly Stock Order	DBP_BATCH	03:46:49	90	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%	23:36:13		0		0.000	13:24:36		Vector	70091010	0		0	Om Logistics Supply Chain Private	398.93	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800072	SEALING DRIP END RH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		82.85	70.21	12.64	70.21	3772	Monthly Stock Order	DBP_BATCH	03:46:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	40169330	0		0	Om Logistics Supply Chain Private	70.21	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800139	SEALING STRIP CP SIDE LH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		186.80	145.94	40.86	145.94	3772	Monthly Stock Order	DBP_BATCH	03:46:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87081090	0		0	Om Logistics Supply Chain Private	145.94	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800201	WHEEL ARCH LINER LH EXTERIORENDED ASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"4,878.94"	"3,811.67"	"1,067.27"	"3,811.67"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,660.00"	0.00	"3,871.13"	0.00	0.00	0.00	0.00	"3,871.13"	0.00	0.00	0.00	0.00	-59.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,811.65"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA800856	RUBBER MOULDING DRIP RH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,142.81"	892.82	249.99	892.82	3772	Monthly Stock Order	DBP_BATCH	03:46:49	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,560.00"	0.00	906.75	0.00	0.00	0.00	0.00	906.75	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	892.82	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IA801548	WHEEL ARCH LINER RH EXTERIORENDED ASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"4,878.94"	"3,811.67"	"1,067.27"	"3,811.67"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,660.00"	0.00	"3,871.13"	0.00	0.00	0.00	0.00	"3,871.13"	0.00	0.00	0.00	0.00	-59.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,811.65"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"8,157.20"	"6,372.81"	"1,784.39"	"6,372.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,135.00"	0.00	"6,472.22"	0.00	0.00	0.00	0.00	"6,472.22"	0.00	0.00	0.00	0.00	-99.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87083000	0		0	Om Logistics Supply Chain Private	"6,372.80"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801694	SHOCK ABSORBER	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000		"3,457.74"	"2,701.36"	756.38	"2,701.36"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"2,743.50"	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,701.35"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801739	OIL HOSE	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"2,241.68"	"1,751.31"	490.37	"1,751.31"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,060.00"	0.00	"1,778.63"	0.00	0.00	0.00	0.00	"1,778.63"	0.00	0.00	0.00	0.00	-27.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,751.30"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801740	OIL HOSE	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,366.25"	"1,067.38"	298.87	"1,067.38"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,067.38"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IC801750	PIPE BUNCH ASSY HYD. CAB TILT	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000		"6,204.88"	"4,847.56"	"1,357.32"	"4,847.56"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,235.00"	0.00	"2,461.59"	0.00	0.00	0.00	0.00	"4,923.18"	0.00	0.00	0.00	0.00	-75.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,847.56"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,017.95"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	B006	"3,076.80"	"2,403.75"	673.05	"2,403.75"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,403.74"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	D2	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,605.37"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID309811	BRIDGE PIECE	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000		622.68	486.47	136.21	486.47	3772	Monthly Stock Order	DBP_BATCH	03:46:49	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	84099990	0		0	Om Logistics Supply Chain Private	486.47	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID312069	HOSE RADIATOR OUT	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		979.13	829.77	149.36	829.77	3772	Monthly Stock Order	DBP_BATCH	03:46:49	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	40091100	0		0	Om Logistics Supply Chain Private	829.78	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID315715	END COVERASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	H 21	"1,227.06"	958.64	268.42	958.64	3772	Monthly Stock Order	DBP_BATCH	03:46:49	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,675.00"	0.00	973.59	0.00	0.00	0.00	0.00	973.59	0.00	0.00	0.00	0.00	-14.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	84099990	0		0	Om Logistics Supply Chain Private	958.64	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"2,007.26"	"1,568.17"	439.09	"1,568.17"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,740.00"	0.00	"1,592.63"	0.00	0.00	0.00	0.00	"1,592.63"	0.00	0.00	0.00	0.00	-24.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,568.16"	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID329237	Inlet Valve	8.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	8.000	08-08-2025	3772501609	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	280	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%	23:36:13		0		0.000	13:24:36		Vector	84099199	0		0	Om Logistics Supply Chain Private	"1,075.97"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:46:49	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.03	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,014.25"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:46:49	310	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%	23:36:13		0		0.000	13:24:36		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID342939	"ID342939, LOCK WASHERET140S9"	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000		52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:46:49	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	73182200	0		0	Om Logistics Supply Chain Private	44.68	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID342977	"ID342977, SUN GEARET140S9"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	330	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%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,609.78"	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	1.000	17:50:53	11-08-2025	0184723138	KA2611040888	08-08-2025	1.000	11-08-2025	3772501628	1.000	K 04	"5,084.06"	"3,971.92"	"1,112.14"	"3,971.92"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,940.00"	0.00	"4,033.88"	0.00	0.00	0.00	0.00	"4,033.88"	0.00	0.00	0.00	0.00	-61.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:29		0		0.000	17:36:05		Vector	84089090	0		0	Om Logistics Supply Chain Private	"3,971.89"	1230670516	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID344726	"CAP, SEALING(DIA 35)"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		73.27	57.24	16.03	57.24	3772	Monthly Stock Order	DBP_BATCH	03:46:49	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	84099941	0		0	Om Logistics Supply Chain Private	57.23	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID347222	2nd GEAR MAINSHAFT	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"3,190.35"	"2,492.46"	697.89	"2,492.46"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,355.00"	0.00	"2,531.34"	0.00	0.00	0.00	0.00	"2,531.34"	0.00	0.00	0.00	0.00	-38.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,492.45"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID350251	UNIVERSAL JOINT ASSY.	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A14	"1,634.41"	"1,385.09"	249.32	"1,385.09"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,170.00"	0.00	"1,404.98"	0.00	0.00	0.00	0.00	"1,404.98"	0.00	0.00	0.00	0.00	-19.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	40169990	0		0	Om Logistics Supply Chain Private	"1,385.09"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	5.000	08-08-2025	3772501609	5.000	FLOOR	"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	380	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	"6,626.25"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,524.46"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	5.000	08-08-2025	3772501609	5.000	FLOOR	"3,100.54"	"2,768.34"	332.20	"2,768.34"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	5B	IGST Input 12%	23:36:13		0		0.000	13:24:36		Vector	56039400	0		0	Om Logistics Supply Chain Private	"2,768.35"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,133.19"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	3.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	3.000	08-08-2025	3772501609	3.000	D3	67.78	57.44	10.34	57.44	3772	Monthly Stock Order	DBP_BATCH	03:46:49	410	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%	23:36:13		0		0.000	13:24:36		Vector	85443000	0		0	Om Logistics Supply Chain Private	57.44	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID355595	REAR PROP SHAFT ASSY.	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"11,303.59"	"8,830.93"	"2,472.66"	"8,830.93"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,430.00"	0.00	"8,968.69"	0.00	0.00	0.00	0.00	"8,968.69"	0.00	0.00	0.00	0.00	-137.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"8,830.91"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000		"4,681.13"	"3,657.13"	"1,024.00"	"3,657.13"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"1,857.09"	0.00	0.00	0.00	0.00	"3,714.18"	0.00	0.00	0.00	0.00	-57.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,657.13"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID359077	"BUSHING,SHIFT RAIL A/B"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		56.49	47.87	8.62	47.87	3772	Monthly Stock Order	DBP_BATCH	03:46:49	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84833000	0		0	Om Logistics Supply Chain Private	47.87	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	450	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%	23:36:13		0		0.000	13:24:36		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,575.70"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID363408	LOCKING SCREW	10.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	10.000	08-08-2025	3772501609	10.000	SHOWCASE	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:46:49	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	73182990	0		0	Om Logistics Supply Chain Private	191.49	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID365016	"ID365016, FORK_REVERSE_GEAR_ET35S6"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"2,542.03"	"1,985.96"	556.07	"1,985.96"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,470.00"	0.00	"2,016.94"	0.00	0.00	0.00	0.00	"2,016.94"	0.00	0.00	0.00	0.00	-30.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,985.96"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID366429	BUNCH SCR COOLING LINES	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	F 24	"4,210.29"	"3,568.04"	642.25	"3,568.04"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	39173100	0		0	Om Logistics Supply Chain Private	"3,568.03"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	17:50:53	11-08-2025	0184723138	KA2611040888	08-08-2025	1.000	11-08-2025	3772501628	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:29		0		0.000	17:36:05		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,306.94"	1230670516	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000	H 13	"3,435.76"	"2,684.19"	751.57	"2,684.19"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	500	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	"2,726.06"	0.00	0.00	0.00	0.00	-41.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,684.18"	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"3,340.36"	"2,830.81"	509.55	"2,830.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	510	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%	23:36:13		0		0.000	13:24:36		Vector	84821090	0		0	Om Logistics Supply Chain Private	"2,830.81"	1230670515	0.00	F
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID377933	ASSY FRONT PIPE	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"11,538.01"	"9,014.07"	"2,523.94"	"9,014.07"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	520	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%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,014.05"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	530	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,881.12"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	DBP_BATCH	03:46:49	540	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	812.69	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A10	749.42	635.10	114.32	635.10	3772	Monthly Stock Order	DBP_BATCH	03:46:49	550	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84822011	0		0	Om Logistics Supply Chain Private	635.10	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IF000502	TAPER FRONT HUB WHEEL INNER	2.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	2.000	08-08-2025	3772501609	2.000	G 11	"1,649.47"	"1,397.86"	251.61	"1,397.86"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	560	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	"1,417.94"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84822012	0		0	Om Logistics Supply Chain Private	"1,397.85"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	A10	"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	570	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,225.52"	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:46:49	580	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:36:13		0		0.000	13:24:36		Vector	38200000	0		0	Om Logistics Supply Chain Private	670.20	1230670515	0.00	
	7061789992	07-08-2025		5130754913	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	17:50:53	11-08-2025	0184723138	KA2611040888	08-08-2025	1.000	11-08-2025	3772501628	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:46:49	590	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	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:29		0		0.000	17:36:05		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,744.76"	1230670516	0.00	
	7061790397	07-08-2025		5130754984	VE1153	ZMSO	IA347626	GAP HIDER SEAL LH	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000		249.08	194.59	54.49	194.59	3772	Monthly Stock Order	DBP_BATCH	03:51:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	194.58	1230670515	0.00	
	7061790397	07-08-2025		5130754984	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	22:47:44	08-08-2025	0184718154	KA2611040401	07-08-2025	1.000	08-08-2025	3772501609	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:51:00	90	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%	23:36:13		0		0.000	13:24:36		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,841.83"	1230670515	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:14	10	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%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.23	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:14	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%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.23	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	17:52:32	11-08-2025	0184723546	KA2611040952	08-08-2025	1.000	11-08-2025	3772501630	1.000	A4	373.62	291.89	81.73	291.89	3772	Monthly Stock Order	DBP_BATCH	03:45:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:17:20		0		0.000	18:58:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	291.93	1230674636	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IC366189	DISC C60	1.000	17:33:36	11-08-2025	0184724049	KA2611041096	08-08-2025	1.000	11-08-2025	3772501624	1.000	OILROOM	"3,131.74"	"2,446.67"	685.07	"2,446.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	40	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%	18:01:31		0		0.000	20:29:26		Vector	87087000	0		0	Om Logistics Supply Chain Private	"2,446.93"	1230675173	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:14	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	84213100	0		0	Om Logistics Supply Chain Private	386.16	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	70	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%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,210.74"	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:14	80	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%	18:15:39		0		0.000	17:50:11		Vector	40091100	0		0	Om Logistics Supply Chain Private	239.36	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:14	90	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%	18:15:39		0		0.000	17:50:11		Vector	85443000	0		0	Om Logistics Supply Chain Private	852.12	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.03	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,014.42"	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID333715	EGR COOLER 27 TUBE	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 35	"11,937.27"	"9,325.99"	"2,611.28"	"9,325.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,326.03"	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	2.000	11-08-2025	3772501629	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	18:15:39		0		0.000	17:50:11		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,609.80"	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	2.000	11-08-2025	3772501629	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:15:39		0		0.000	17:50:11		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.34"	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	17:52:32	11-08-2025	0184723546	KA2611040952	08-08-2025	1.000	11-08-2025	3772501630	1.000	A005	230.76	180.28	50.48	180.28	3772	Monthly Stock Order	DBP_BATCH	03:45:14	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:17:20		0		0.000	18:58:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	180.31	1230674636	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	D6	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:39		0		0.000	17:50:11		Vector	84099911	0		0	Om Logistics Supply Chain Private	"5,299.73"	1230674614	0.00	
	7061790762	08-08-2025		5130755405	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:52:32	11-08-2025	0184723546	KA2611040952	08-08-2025	1.000	11-08-2025	3772501630	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:14	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:17:20		0		0.000	18:58:18		Vector	90321090	0		0	Om Logistics Supply Chain Private	647.94	1230674636	0.00	
	7061791210	08-08-2025		5130755474	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	1.000	11-08-2025	3772501629	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:48:28	70	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%	18:15:39		0		0.000	17:50:11		Vector	40091100	0		0	Om Logistics Supply Chain Private	239.36	1230674614	0.00	
	7061791210	08-08-2025		5130755474	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	17:52:10	11-08-2025	0184723201	KA2611040899	08-08-2025	4.000	11-08-2025	3772501629	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:28	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:15:39		0		0.000	17:50:11		Vector	84833000	0		0	Om Logistics Supply Chain Private	510.64	1230674614	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	4.000	11-08-2025	3772501615	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,270.55"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IB001825	"IB001825,BEARING NEEDLE (B60049)"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	A021	237.25	201.06	36.19	201.06	3772	Monthly Stock Order	DBP_BATCH	03:45:49	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	203.95	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84824000	0		0	Om Logistics Supply Chain Private	201.06	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	10.000	11-08-2025	3772501615	10.000	A23	"1,092.10"	925.51	166.59	925.51	3772	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	73182200	0		0	Om Logistics Supply Chain Private	925.52	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84834000	0		0	Om Logistics Supply Chain Private	"3,532.93"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	B6	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,514.04"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000		"7,377.01"	"5,763.29"	"1,613.72"	"5,763.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,070.00"	0.00	"5,853.19"	0.00	0.00	0.00	0.00	"5,853.19"	0.00	0.00	0.00	0.00	-89.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,763.27"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	5.000	11-08-2025	3772501615	5.000	A16	301.29	255.33	45.96	255.33	3772	Monthly Stock Order	DBP_BATCH	03:45:49	90	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%	12:12:59		0		0.000	19:02:32		Vector	73181500	0		0	Om Logistics Supply Chain Private	255.31	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID303856	REV IDLER GEAR	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	B7	"2,865.87"	"2,428.70"	437.17	"2,428.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,805.00"	0.00	"2,463.58"	0.00	0.00	0.00	0.00	"2,463.58"	0.00	0.00	0.00	0.00	-34.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84834000	0		0	Om Logistics Supply Chain Private	"2,428.69"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID303857	REV IDLER SHAFT	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	A23	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	306.19	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	73251000	0		0	Om Logistics Supply Chain Private	"7,308.40"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	2.000	11-08-2025	3772501615	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,778.88"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	B6	"2,311.26"	"1,805.67"	505.59	"1,805.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,805.67"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID321259	PINION PILOT BEARING	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	A20	"3,502.30"	"2,968.05"	534.25	"2,968.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	160	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	"3,010.68"	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84825011	0		0	Om Logistics Supply Chain Private	"2,968.04"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:49	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	40103590	0		0	Om Logistics Supply Chain Private	686.16	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:49	180	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%	12:12:59		0		0.000	19:02:32		Vector	85443000	0		0	Om Logistics Supply Chain Private	137.23	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	K 04	"3,016.50"	"2,556.36"	460.14	"2,556.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	85443000	0		0	Om Logistics Supply Chain Private	"2,556.34"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:49	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.03	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,014.31"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID329927	REAR COVER	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	K 06	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	220	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	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	84089090	0		0	Om Logistics Supply Chain Private	"1,156.09"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:49	230	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%	12:12:59		0		0.000	19:02:32		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID348121	THRUST BOLT (M20X1.5)	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000		267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:49	240	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%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	208.90	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	250	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	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"16,199.53"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,914.67"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	3.000	11-08-2025	3772501615	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:12:59		0		0.000	19:02:32		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,661.01"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID354440	GASKET	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000		65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:49	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089900	0		0	Om Logistics Supply Chain Private	51.51	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:49	290	VE Commercial RDC Banglore	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%	12:12:59		0		0.000	19:02:32		Vector	39173100	0		0	Om Logistics Supply Chain Private	606.38	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID377045	RADIATORASSEMBLY	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	FLOOR	"9,428.21"	"7,365.79"	"2,062.42"	"7,365.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:59		0		0.000	19:02:32		Vector	87089100	0		0	Om Logistics Supply Chain Private	"7,365.77"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	ID610761	STUD M10x1.5	2.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	2.000	11-08-2025	3772501615	2.000	A19	180.75	153.18	27.57	153.18	3772	Monthly Stock Order	DBP_BATCH	03:45:49	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	73181500	0		0	Om Logistics Supply Chain Private	153.19	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	12:12:37	11-08-2025	0184726638	KA2611041315	09-08-2025	1.000	11-08-2025	3772501615	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:59		0		0.000	19:02:32		Vector	84822011	0		0	Om Logistics Supply Chain Private	"1,049.99"	1230677733	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	2.000	17:25:42	11-08-2025	0184726880	KA2611041404	09-08-2025	2.000	11-08-2025	3772501619	2.000	H 17	"16,468.22"	"12,865.80"	"3,602.42"	"12,865.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	330	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	"13,066.50"	0.00	0.00	0.00	0.00	-200.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:26:33		0		0.000	19:50:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	"12,865.72"	1230677734	0.00	
	7061791695	09-08-2025		5130755920	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	17:25:42	11-08-2025	0184726880	KA2611041404	09-08-2025	1.000	11-08-2025	3772501619	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	340	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	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:26:33		0		0.000	19:50:26		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,744.77"	1230677734	0.00	
	7071744294	30-07-2025	9800423642	5130751238	VE1153	ZROP	IC531160	MAIN LEAF	1.000	12:45:40	01-08-2025	0184691206	KA2611037533	30-07-2025	1.000	01-08-2025	3772501502	1.000		"2,860.83"	"2,424.43"	436.40	"2,424.43"	3772	Pro Vehicle Off Road	SPD377201	12:18:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,620.00"	0.00	"2,343.80"	0.00	0.00	0.00	0.00	"2,343.80"	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	115.45	0.00	5C	IGST Input 18%	12:49:24	3000580429	10	30-07-2025	1.000	15:49:27	01-08-2025	Manual	73201011	0	31-07-2025	1	Om Logistics Supply Chain Private	"2,424.60"	1230638947	0.00	
	7071744346	30-07-2025	9800423665	5130751247	VE1153	ZROP	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	18:33:36	01-08-2025	0184691367	KA2611037551	30-07-2025	4.000	01-08-2025	3772501519	4.000	C1	"16,678.84"	"13,030.34"	"3,648.50"	"13,030.34"	3772	Pro Vehicle Off Road	SPD377202	12:51:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"12,613.12"	0.00	0.00	0.00	0.00	-203.27	0.00	0.00	620.49	0.00	5D	IGST Input 28%	19:10:21	3000580474	10	30-07-2025	4.000	16:10:33	01-08-2025	Manual	84099111	0	31-07-2025	1	Om Logistics Supply Chain Private	"13,030.51"	1230638995	0.00	
	7071746194	31-07-2025	9800424076	5130751741	VE1153	ZROP	IC359117	BEARING	2.000	17:02:10	01-08-2025	0184695711	KA2611037893	31-07-2025	2.000	01-08-2025	3772501506	2.000		"5,642.61"	"4,781.87"	860.74	"4,781.87"	3772	Pro Vehicle Off Road	SPD377201	10:00:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,570.00"	0.00	"2,311.42"	0.00	0.00	0.00	0.00	"4,622.84"	0.00	0.00	0.00	0.00	-68.68	0.00	0.00	227.71	0.00	5C	IGST Input 18%	17:03:00	3000580984	10	31-07-2025	2.000	12:38:56	01-08-2025	Manual	84822090	0	01-08-2025	0	Om Logistics Supply Chain Private	"4,781.42"	1230644583	0.00	
	7071746194	31-07-2025	9800424076	5130751741	VE1153	ZROP	ID331455	FLANGE ADAPTOR	1.000	17:02:10	01-08-2025	0184695711	KA2611037893	31-07-2025	1.000	01-08-2025	3772501506	1.000		541.88	423.34	118.54	423.34	3772	Pro Vehicle Off Road	SPD377201	10:00:53	20	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	-6.60	0.00	0.00	20.16	0.00	5D	IGST Input 28%	17:03:00	3000580984	20	31-07-2025	1.000	12:38:56	01-08-2025	Manual	84099941	0	01-08-2025	0	Om Logistics Supply Chain Private	423.30	1230644583	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	82505600	DOOR LOCK ASSY RH	1.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	1.000	05-08-2025	3772501545	1.000		"2,740.11"	"2,140.71"	599.40	"2,140.69"	3772	Pro Vehicle Off Road	SPD377202	16:27:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,565.00"	0.00	"2,072.16"	0.00	0.00	0.00	0.00	"2,072.16"	0.00	0.00	0.00	0.00	-33.39	0.00	0.00	101.94	0.00	5D	IGST Input 28%	18:01:55	3000581340	10	31-07-2025	1.000	20:27:59		Manual	87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	"2,140.63"	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	82505611	LINK ROD	1.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	1.000	05-08-2025	3772501545	1.000		472.70	369.30	103.40	369.30	3772	Pro Vehicle Off Road	SPD377202	16:27:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	17.59	0.00	5D	IGST Input 28%	18:01:55	3000581340	20	31-07-2025	1.000	20:27:59		Manual	87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	369.29	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA801848	GRILLE DOOR LWR	1.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	1.000	05-08-2025	3772501545	1.000		26.89	21.01	5.88	21.01	3772	Pro Vehicle Off Road	SPD377202	16:27:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.33	0.00	0.00	1.00	0.00	5D	IGST Input 28%	18:01:55	3000581340	30	31-07-2025	1.000	20:27:59			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	21.01	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA801830	"POCKET PANEL,DUMMY CAP"	1.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	1.000	05-08-2025	3772501545	1.000		115.29	90.07	25.22	90.07	3772	Pro Vehicle Off Road	SPD377202	16:27:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	87.19	0.00	0.00	0.00	0.00	87.19	0.00	0.00	0.00	0.00	-1.41	0.00	0.00	4.29	0.00	5D	IGST Input 28%	18:01:55	3000581340	40	31-07-2025	1.000	20:27:59		Manual	87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	90.07	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA800799	COVER DOOR	1.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	1.000	05-08-2025	3772501545	1.000		195.99	153.12	42.87	153.12	3772	Pro Vehicle Off Road	SPD377202	16:27:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.39	0.00	0.00	7.29	0.00	5D	IGST Input 28%	18:01:55	3000581340	50	31-07-2025	1.000	20:27:59			87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	153.12	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA801826	"STORAGE SHELF,SCREW"	2.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	2.000	05-08-2025	3772501545	2.000		30.76	24.03	6.73	24.03	3772	Pro Vehicle Off Road	SPD377202	16:27:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	23.26	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	1.14	0.00	5D	IGST Input 28%	18:01:55	3000581340	70	31-07-2025	2.000	20:27:59			87081090	0	01-08-2025	4	Om Logistics Supply Chain Private	24.02	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA800853	"RUBBER STOP, DOOR CAB"	1.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	1.000	05-08-2025	3772501545	1.000		19.77	16.75	3.02	16.75	3772	Pro Vehicle Off Road	SPD377202	16:27:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	-0.24	0.00	0.00	0.80	0.00	5C	IGST Input 18%	18:01:55	3000581340	80	31-07-2025	1.000	20:27:59			40169960	0	01-08-2025	4	Om Logistics Supply Chain Private	16.75	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IF800332	SEMS SCREWS WITH DOG POINTM06*1.00*16	2.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	2.000	05-08-2025	3772501545	2.000		39.53	33.50	6.03	33.50	3772	Pro Vehicle Off Road	SPD377202	16:27:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	32.38	0.00	0.00	0.00	0.00	-0.48	0.00	0.00	1.60	0.00	5C	IGST Input 18%	18:01:55	3000581340	90	31-07-2025	2.000	20:27:59		Manual	73181500	0	01-08-2025	4	Om Logistics Supply Chain Private	33.48	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IF000590	SCREW (8x20)	10.000	17:48:51	05-08-2025	0184698942	KA2611038342	31-07-2025	10.000	05-08-2025	3772501545	10.000		237.04	200.88	36.16	200.88	3772	Pro Vehicle Off Road	SPD377202	16:27:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.89	0.00	0.00	9.57	0.00	5C	IGST Input 18%	18:01:55	3000581340	100	31-07-2025	10.000	20:27:59			73181500	0	01-08-2025	4	Om Logistics Supply Chain Private	200.91	1230646575	0.00	
	7071746875	31-07-2025	9800424352	5130751954	VE1153	ZROP	IA800642	BRACKET DOOR HANDLE OUTER RH	1.000	17:49:14	05-08-2025	0184698397	KA2611038233	31-07-2025	1.000	05-08-2025	3772501546	1.000		269.02	210.17	58.85	210.17	3772	Pro Vehicle Off Road	SPD377202	16:27:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.28	0.00	0.00	10.01	0.00	5D	IGST Input 28%	18:03:03	3000581340	110	31-07-2025	1.000	19:04:33			87089900	0	01-08-2025	4	Om Logistics Supply Chain Private	210.15	1230646605	0.00	
	7071748398	01-08-2025	9800424658	5130752408	VE1153	ZROP	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	20:35:57	02-08-2025	0184700889	KA2611038510	01-08-2025	1.000	02-08-2025	3772501524	1.000	H 13	"1,802.38"	"1,408.11"	394.27	"1,408.11"	3772	Pro Vehicle Off Road	SPD377201	12:22:24	10	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	-21.97	0.00	0.00	67.05	0.00	5D	IGST Input 28%	20:36:57	3000581666	10	01-08-2025	1.000	16:21:36	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,408.33"	1230650080	0.00	F
	7071748398	01-08-2025	9800424658	5130752408	VE1153	ZROP	ID309811	BRIDGE PIECE	2.000	20:35:57	02-08-2025	0184700889	KA2611038510	01-08-2025	2.000	02-08-2025	3772501524	2.000		653.32	510.41	142.91	510.41	3772	Pro Vehicle Off Road	SPD377201	12:22:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.96	0.00	0.00	24.31	0.00	5D	IGST Input 28%	20:36:57	3000581666	40	01-08-2025	2.000	16:21:36	02-08-2025		84099990	0	02-08-2025	0	Om Logistics Supply Chain Private	510.49	1230650080	0.00	
	7071749054	01-08-2025	9800424658	5130752538	VE1153	ZROP	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	20:36:22	02-08-2025	0184701805	KA2611038697	01-08-2025	1.000	02-08-2025	3772501525	1.000		"1,314.33"	"1,026.82"	287.51	"1,026.82"	3772	Pro Vehicle Off Road	SPD381001	17:40:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	993.94	0.00	0.00	0.00	0.00	993.94	0.00	0.00	0.00	0.00	-16.02	0.00	0.00	48.90	0.00	5D	IGST Input 28%	20:37:22	3000581666	20	01-08-2025	1.000	19:37:12	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,026.73"	1230651119	0.00	
	7071749054	01-08-2025	9800424658	5130752538	VE1153	ZROP	ID336737	Needle Roller Bearing ET140S9 PLANET	1.000	20:36:22	02-08-2025	0184701805	KA2611038697	01-08-2025	1.000	02-08-2025	3772501525	1.000	H 21	"1,325.86"	"1,035.83"	290.03	"1,035.82"	3772	Pro Vehicle Off Road	SPD381001	17:40:54	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	"1,002.66"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	49.33	0.00	5D	IGST Input 28%	20:37:22	3000581666	30	01-08-2025	1.000	19:37:12	02-08-2025	Manual	87089900	0	02-08-2025	0	Om Logistics Supply Chain Private	"1,035.73"	1230651119	0.00	F
	7071750828	02-08-2025		5130752965	VE1153	ZROP	IC511398	ASSY TORQUE ROD	2.000	11:45:55	05-08-2025	0184704958	KA2611038865	02-08-2025	2.000	05-08-2025	3772501553	2.000		"23,972.95"	"18,728.87"	"5,244.08"	"18,728.87"	3772	Pro Vehicle Off Road	VHEMBROM1	16:25:37	10	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	"18,129.18"	0.00	0.00	0.00	0.00	-292.16	0.00	0.00	891.85	0.00	5D	IGST Input 28%	22:24:11		0		0.000	18:40:50	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"18,728.92"	1230654907	0.00	
	7071750828	02-08-2025		5130752965	VE1153	ZROP	ID371921	FUEL LINE BUNCH	1.000	11:30:43	05-08-2025	0184704997	KA2611038887	02-08-2025	1.000	05-08-2025	3772501527	1.000		"3,927.69"	"3,328.55"	599.14	"3,328.55"	3772	Pro Vehicle Off Road	VHEMBROM1	16:25:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,970.00"	0.00	"3,217.86"	0.00	0.00	0.00	0.00	"3,217.86"	0.00	0.00	0.00	0.00	-47.81	0.00	0.00	158.50	0.00	5C	IGST Input 18%	12:05:45		0		0.000	18:51:29	05-08-2025	Manual	39173100	0	03-08-2025	2	Om Logistics Supply Chain Private	"3,328.86"	1230655067	0.00	
	7071750927	02-08-2025	9800425339	5130752994	VE1153	ZROP	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	11:47:15	05-08-2025	0184704993	KA2611038885	02-08-2025	1.000	05-08-2025	3772501554	1.000		557.25	435.35	121.90	435.35	3772	Pro Vehicle Off Road	SPD377201	16:49:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	20.73	0.00	5D	IGST Input 28%	22:27:30	3000582501	30	02-08-2025	1.000	18:49:47	05-08-2025	Manual	87081090	0	03-08-2025	2	Om Logistics Supply Chain Private	435.10	1230655093	0.00	
	7071750997	02-08-2025	9800425373	5130753013	VE1153	ZROP	IA343915	Steering Gear Box	1.000	11:49:22	05-08-2025	0184705004	KA2611038892	02-08-2025	1.000	05-08-2025	3772501556	1.000		"26,947.49"	"21,052.73"	"5,894.76"	"21,052.73"	3772	Pro Vehicle Off Road	SPD377201	17:11:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-328.41	0.00	0.00	"1,002.51"	0.00	5D	IGST Input 28%	22:30:09	3000582509	10	02-08-2025	1.000	18:54:27	05-08-2025	Manual	87089900	0	03-08-2025	2	Om Logistics Supply Chain Private	"21,052.24"	1230655048	0.00	
	7071753521	04-08-2025	9800425754	5130753665	VE1153	ZROP	ID309801	CYLINDER HEAD ASSY	1.000	02:22:52	07-08-2025	0184709220	KA2611039374	04-08-2025	1.000	07-08-2025	3772501574	1.000		"36,658.88"	"28,639.75"	"8,019.13"	"28,639.75"	3772	Pro Vehicle Off Road	SPD377201	14:43:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,695.00"	0.00	"27,722.72"	0.00	0.00	0.00	0.00	"27,722.72"	0.00	0.00	0.00	0.00	-446.77	0.00	0.00	"1,363.80"	0.00	5D	IGST Input 28%	15:06:59	3000583012	10	04-08-2025	1.000	19:56:45		Manual	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"28,639.88"	1230659001	0.00	
	7071753537	04-08-2025	9800425766	5130753670	VE1153	ZROP	ID329240	VALVE SPRING	20.000	20:46:09	06-08-2025	0184709260	KA2611039393	04-08-2025	20.000	06-08-2025	3772501567	20.000	C8	869.31	736.70	132.61	736.70	3772	Pro Vehicle Off Road	SPD377201	14:51:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.58	0.00	0.00	35.08	0.00	5C	IGST Input 18%	20:54:17	3000583015	20	04-08-2025	20.000	20:05:50		Manual	73202000	0	05-08-2025	1	Om Logistics Supply Chain Private	736.39	1230659038	0.00	
	7071753697	04-08-2025	9800425833	5130753705	VE1153	ZROP	ID329198	CYLINDER HEAD ASSY	1.000	20:47:21	06-08-2025	0184709267	KA2611039399	04-08-2025	1.000	06-08-2025	3772501568	1.000		"34,533.66"	"26,979.42"	"7,554.24"	"26,979.42"	3772	Pro Vehicle Off Road	SPD377201	15:56:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"44,930.00"	0.00	"26,115.56"	0.00	0.00	0.00	0.00	"26,115.56"	0.00	0.00	0.00	0.00	-420.87	0.00	0.00	"1,284.73"	0.00	5D	IGST Input 28%	20:59:53	3000583057	10	04-08-2025	1.000	20:07:43		Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	"26,979.77"	1230659169	0.00	
	7071753798	04-08-2025	9800425885	5130753726	VE1153	ZROP	IF800438	CORRUGATED HOSE 47.2*50	1.000	20:48:49	06-08-2025	0184708853	KA2611039251	04-08-2025	1.000	06-08-2025	3772501571	1.000		268.70	227.71	40.99	227.71	3772	Pro Vehicle Off Road	SPD377201	16:40:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.27	0.00	0.00	10.84	0.00	5C	IGST Input 18%	21:07:53	3000583138	10	04-08-2025	1.000	18:42:21		Manual	39173100	0	05-08-2025	1	Om Logistics Supply Chain Private	228.01	1230659508	0.00	
	7071754231	04-08-2025	9800426069	5130753822	VE1153	ZROP	IA800339	FENDER FLARE STD RH	1.000	20:48:21	06-08-2025	0184709318	KA2611039427	04-08-2025	1.000	06-08-2025	3772501570	1.000		"3,846.90"	"3,005.39"	841.51	"3,005.40"	3772	Pro Vehicle Off Road	SPD377201	18:58:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,005.00"	0.00	"2,909.16"	0.00	0.00	0.00	0.00	"2,909.16"	0.00	0.00	0.00	0.00	-46.88	0.00	0.00	143.11	0.00	5D	IGST Input 28%	21:06:34	3000583394	10	04-08-2025	1.000	20:19:41		Manual	87081090	0	05-08-2025	1	Om Logistics Supply Chain Private	"3,005.22"	1230659937	0.00	
	7071754231	04-08-2025	9800426069	5130753822	VE1153	ZROP	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	20:48:21	06-08-2025	0184709318	KA2611039427	04-08-2025	1.000	06-08-2025	3772501570	1.000		"1,118.32"	873.69	244.63	873.69	3772	Pro Vehicle Off Road	SPD377201	18:58:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-13.63	0.00	0.00	41.60	0.00	5D	IGST Input 28%	21:06:34	3000583394	20	04-08-2025	1.000	20:19:41		Manual	87089900	0	05-08-2025	1	Om Logistics Supply Chain Private	873.64	1230659937	0.00	
	7071755877	05-08-2025	9800426453	5130754235	VE1153	ZROP	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	8.000	22:36:33	07-08-2025	0184712632	KA2611039770	05-08-2025	8.000	07-08-2025	3772501583	8.000		"5,134.28"	"4,011.16"	"1,123.12"	"4,011.16"	3772	Pro Vehicle Off Road	SPD377202	17:04:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	"3,882.72"	0.00	0.00	0.00	0.00	-62.57	0.00	0.00	191.01	0.00	5D	IGST Input 28%	22:42:00	3000583828	10	05-08-2025	8.000	19:16:48		Manual	87089900	0	05-08-2025	2	Om Logistics Supply Chain Private	"4,010.87"	1230663617	0.00	
	7071755971	05-08-2025	9800426495	5130754263	VE1153	ZROP	ID330033	HIGH PRESSURE PIPE ASSY2	1.000	22:36:08	07-08-2025	0184712931	KA2611039912	05-08-2025	1.000	07-08-2025	3772501582	1.000		830.09	648.51	181.58	648.51	3772	Pro Vehicle Off Road	SPD377202	17:38:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	-10.12	0.00	0.00	30.88	0.00	5D	IGST Input 28%	22:41:19	3000583874	10	05-08-2025	1.000	20:15:14		Manual	87079000	0	05-08-2025	2	Om Logistics Supply Chain Private	648.42	1230663751	0.00	
	7071758028	06-08-2025	9800427057	5130754785	VE1153	ZROP	ID313127	CONNECTING ROD ASSEMBLY 120SL	4.000	09:55:12	08-08-2025	0184716374	KA2611040318	06-08-2025	4.000	08-08-2025	3772501592	4.000	H 14	"10,837.43"	"8,466.74"	"2,370.69"	"8,466.74"	3772	Pro Vehicle Off Road	SPD377202	18:07:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,525.00"	0.00	"2,048.91"	0.00	0.00	0.00	0.00	"8,195.64"	0.00	0.00	0.00	0.00	-132.08	0.00	0.00	403.18	0.00	5D	IGST Input 28%	10:07:50	3000584543	10	06-08-2025	4.000	20:06:13		Manual	84099990	0		0	Om Logistics Supply Chain Private	"8,466.32"	1230667727	0.00	
	7071759497	07-08-2025	9800427295	5130755226	VE1153	ZROP	ID341159	DRIVE ASSEMBLY	1.000	11:25:03	08-08-2025	0184719036	KA2611040484	07-08-2025	1.000	08-08-2025	3772501601	1.000		"16,198.46"	"12,655.05"	"3,543.41"	"12,655.05"	3772	Pro Vehicle Off Road	SPD377201	14:18:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,075.00"	0.00	"12,249.84"	0.00	0.00	0.00	0.00	"12,249.84"	0.00	0.00	0.00	0.00	-197.41	0.00	0.00	602.62	0.00	5D	IGST Input 28%	11:25:28	3000584814	10	07-08-2025	1.000	17:28:27		Manual	87081090	0		0	Om Logistics Supply Chain Private	"12,654.59"	1230671239	0.00	
	7071760268	07-08-2025	9800427611	5130755392	VE1153	ZROP	ID800126	RUBBER HOSE  DE-AERATION HOSE	1.000	22:45:28	08-08-2025	0184719961	KA2611040632	07-08-2025	1.000	08-08-2025	3772501608	1.000		889.07	753.45	135.62	753.45	3772	Pro Vehicle Off Road	SPD377201	19:23:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	728.39	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	35.88	0.00	5C	IGST Input 18%	22:54:28	3000585236	10	07-08-2025	1.000	20:31:14		Manual	40091100	0		0	Om Logistics Supply Chain Private	753.23	1230672366	0.00	
	7071760268	07-08-2025	9800427611	5130755392	VE1153	ZROP	ID800131	RUBBER HOSE  DEAREATION	1.000	22:45:28	08-08-2025	0184719961	KA2611040632	07-08-2025	1.000	08-08-2025	3772501608	1.000		865.36	733.36	132.00	733.36	3772	Pro Vehicle Off Road	SPD377201	19:23:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	708.97	0.00	0.00	0.00	0.00	-10.53	0.00	0.00	34.92	0.00	5C	IGST Input 18%	22:54:28	3000585236	20	07-08-2025	1.000	20:31:14		Manual	40091100	0		0	Om Logistics Supply Chain Private	733.15	1230672366	0.00	
	7071763100	09-08-2025	9800428171	5130756137	VE1153	ZROP	IC420929	PIPE BUNCH CHASSIS E-WB	1.000	17:29:47	11-08-2025	0184725896	KA2611041205	09-08-2025	1.000	11-08-2025	3772501621	1.000		"9,357.82"	"7,310.80"	"2,047.02"	"7,310.80"	3772	Pro Vehicle Off Road	SPD377202	10:20:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,175.00"	0.00	"7,076.72"	0.00	0.00	0.00	0.00	"7,076.72"	0.00	0.00	0.00	0.00	-114.05	0.00	0.00	348.13	0.00	5D	IGST Input 28%	17:29:56	3000585884	10	09-08-2025	1.000	15:30:00		Manual	87089900	0		0	Om Logistics Supply Chain Private	"7,310.98"	1230677827	0.00	
	7071737531	26-07-2025	7071737529	1215310860	VE1000	ZACC	IU501730	PASS. DOORGLASS	2.000	10:40:39	08-08-2025	0184681640	MP2621531052	27-07-2025	2.000	08-08-2025	3772501598	2.000		"1,769.98"	"1,499.98"	270.00	"1,499.98"	3772	Accident Order	RFC_XIP	15:55:37	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,175.00"	0.00	760.76	0.00	0.00	0.00	0.00	"1,521.52"	0.00	0.00	0.00	0.00	-21.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:53	3000578785	10	26-07-2025	2.000	21:13:15		Manual	70071100	0		0	Safexpress Private Limited	"1,500.00"	1230627217	0.00	
	7071737531	26-07-2025	7071737529	1215310860	VE1000	ZACC	ID355038	GASKET ASSY FRONT COVER	2.000	18:36:15	01-08-2025	0184679964	MP2621529592	26-07-2025	1.000	01-08-2025	3772501521	1.000	F 28	"1,516.42"	"1,184.70"	331.72	592.35	3772	Accident Order	RFC_XIP	15:55:37	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:08	3000578785	60	26-07-2025	2.000	21:40:43	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	592.14	1230625856	0.00	
	7071740446	28-07-2025	7071740443	1215311109	VE1000	ZACC	ID609858	ASSY PIPE FRONT	2.000	22:51:03	05-08-2025	0184683204	MP2621531668	28-07-2025	1.000	05-08-2025	3772501560	1.000		"22,863.59"	"17,862.18"	"5,001.41"	"8,931.09"	3772	Accident Order	RFC_XIP	15:33:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"18,140.82"	0.00	0.00	0.00	0.00	-278.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:51:48	3000579382	10	28-07-2025	2.000	17:16:55		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,931.29"	1230629772	0.00	
	7071740446	28-07-2025	7071740443	1215311109	VE1000	ZACC	ID609858	ASSY PIPE FRONT	2.000	22:53:24	05-08-2025	0184685146	MP2621532726	29-07-2025	1.000	05-08-2025	3772501561	1.000		"22,863.59"	"17,862.18"	"5,001.41"	"8,931.09"	3772	Accident Order	RFC_XIP	15:33:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"18,140.82"	0.00	0.00	0.00	0.00	-278.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:53:45	3000579382	10	28-07-2025	2.000	03:47:02		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,931.29"	1230632055	0.00	
	7071746770	31-07-2025	7071746769	1215311789	VE1000	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	4.000	18:17:15	08-08-2025	0184697928	MP2621540222	31-07-2025	1.000	08-08-2025	3772501607	1.000	D4	"5,552.91"	"4,338.21"	"1,214.70"	"1,084.55"	3772	Accident Order	RFC_XIP	15:43:20	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"4,405.88"	0.00	0.00	0.00	0.00	-67.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:19:46	3000581247	110	31-07-2025	4.000	18:02:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,084.33"	1230646514	0.00	
	8010026162	30-07-2025	8010026161	1290015986	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	10.000	15:36:38	06-08-2025	0184699309	MP2621541016	31-07-2025	2.000	06-08-2025	3772501565	2.000		"1,378.56"	"1,077.00"	301.56	215.40	3772	Campaign Order	RFC_XIP	09:57:05	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:22		0		0.000	21:07:52		Manual	87089900	0		0	Om Logistics Supply Chain Private	215.69	1230646405	0.00	
	8010026162	30-07-2025	8010026161	1290015986	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	10.000	17:08:27	11-08-2025	0184706118	MP2621544555	03-08-2025	8.000	11-08-2025	3772501617	8.000		"1,378.56"	"1,077.00"	301.56	861.60	3772	Campaign Order	RFC_XIP	09:57:05	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:12:11		0		0.000	02:43:08		Manual	87089900	0	09-08-2025	2	Om Logistics Supply Chain Private	861.76	1230653072	0.00	
	7071737156	26-07-2025		1212700420	VE1000	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	22:46:21	05-08-2025	0184680594	MP2621530228	27-07-2025	2.000	05-08-2025	3772501558	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	VHEMBROM1	13:00:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:47:11		0		0.000	02:42:44		Manual	85124000	0		0	Om Logistics Supply Chain Private	670.36	1230624821	0.00	F
	5900056772	01-08-2025		5110065340	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184713345	MP2621548126	05-08-2025	2.000	05-08-2025	3772501557	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	12:57:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:43:42		0		0.000	22:39:41		Manual	27101972	0		0		"83,064.46"	6000259648	0.00	
	5900057089	05-08-2025		5110065657	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184721627	MP2621553031	08-08-2025	1.000	08-08-2025	3772501590	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	15:09:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:53:20		0		0.000	09:50:54		Manual	31021090	0		0		"9,259.30"	6000260103	0.00	
	5900057092	05-08-2025		5110065660	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184721624	MP2621553030	08-08-2025	30.000	08-08-2025	3772501589	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	15:21:00	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%	09:49:55		0		0.000	09:48:13		Manual	31021090	0		0		"29,346.62"	6000260102	0.00	
	7061777534	25-07-2025		1212699835	VE1000	ZMSO	ID346941	GSL SHIFTER	1.000	18:36:33	01-08-2025	0184676385	MP2621527742	26-07-2025	1.000	01-08-2025	3772501510	1.000	G 09	"2,776.45"	"2,169.10"	607.35	"2,169.10"	3772	Monthly Stock Order	VHEMBROM1	16:13:18	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,790.00"	0.00	"2,202.94"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:49:15		0		0.000	02:32:44	01-08-2025		87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"2,168.65"	1230620132	0.00	
	7061777534	25-07-2025		1212699835	VE1000	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	18:36:53	01-08-2025	0184676267	MP2621527621	26-07-2025	1.000	01-08-2025	3772501509	1.000	J 05	"8,552.78"	"6,681.86"	"1,870.92"	"6,681.86"	3772	Monthly Stock Order	VHEMBROM1	16:13:18	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:41:21		0		0.000	02:11:49	01-08-2025	Manual	87089900	0	01-08-2025	0	Om Logistics Supply Chain Private	"6,682.08"	1230619677	0.00	
	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	22:49:24	05-08-2025	0184694440	MP2621538009	31-07-2025	2.000	05-08-2025	3772501559	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	RSINGH44	19:24:45	30	VE Commercial Vehicles Ltd.	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%	22:49:32		0		0.000	05:43:41			87089900	0		0	Om Logistics Supply Chain Private	"13,489.90"	1230642039	0.00	
	7061783189	30-07-2025		1212702702	VE1000	ZMSO	ID329238	Exhaust Valve	17.000	15:09:13	05-08-2025	0184693697	MP2621537239	31-07-2025	17.000	05-08-2025	3772501535	17.000		"4,670.17"	"3,648.57"	"1,021.60"	"3,648.57"	3772	Monthly Stock Order	RSINGH44	19:24:45	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,705.49"	0.00	0.00	0.00	0.00	-56.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:06		0		0.000	02:22:10			84099199	0		0	Om Logistics Supply Chain Private	"3,648.57"	1230641813	0.00	
	7061783189	30-07-2025		1212702702	VE1000	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	15:12:13	05-08-2025	0184694539	MP2621538109	31-07-2025	1.000	05-08-2025	3772501536	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	RSINGH44	19:24:45	70	VE Commercial Vehicles Ltd.	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%	15:12:35		0		0.000	05:50:37			87089300	0		0	Om Logistics Supply Chain Private	"3,465.32"	1230642040	0.00	
	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IC384151	KIT PAD ASSY	4.000	15:09:13	05-08-2025	0184693697	MP2621537239	31-07-2025	4.000	05-08-2025	3772501535	4.000		"14,343.77"	"11,206.07"	"3,137.70"	"11,206.07"	3772	Monthly Stock Order	RSINGH44	19:24:45	90	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"11,380.88"	0.00	0.00	0.00	0.00	-174.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:10:06		0		0.000	02:22:10			87089900	0		0	Om Logistics Supply Chain Private	"11,206.14"	1230641813	0.00	
	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IC366189	DISC C60	2.000	15:12:13	05-08-2025	0184694539	MP2621538109	31-07-2025	2.000	05-08-2025	3772501536	2.000	OILROOM	"6,263.49"	"4,893.35"	"1,370.14"	"4,893.35"	3772	Monthly Stock Order	RSINGH44	19:24:45	100	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"4,969.68"	0.00	0.00	0.00	0.00	-76.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:35		0		0.000	05:50:37		Manual	87087000	0		0	Om Logistics Supply Chain Private	"4,893.23"	1230642040	0.00	
	7061783189	30-07-2025		1212702702	VE1000	ZMSO	IC384171	KIT PAD ASSY	4.000	15:13:53	05-08-2025	0184694103	MP2621537656	31-07-2025	4.000	05-08-2025	3772501537	4.000		"11,354.85"	"8,870.98"	"2,483.87"	"8,870.98"	3772	Monthly Stock Order	RSINGH44	19:24:45	110	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"9,009.36"	0.00	0.00	0.00	0.00	-138.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:14:46		0		0.000	04:35:02		Manual	87089900	0		0	Om Logistics Supply Chain Private	"8,871.12"	1230641513	0.00	
	7071732818	24-07-2025	7071732817	1280422083	VE1000	ZROP	ID609858	ASSY PIPE FRONT	1.000	14:16:11	08-08-2025	0184669918	MP2621524109	24-07-2025	1.000	08-08-2025	3772501603	1.000		"11,994.16"	"9,370.44"	"2,623.72"	"9,370.44"	3772	Pro Vehicle Off Road	RFC_XIP	13:03:58	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	-146.18	0.00	0.00	446.21	0.00	5D	IGST Input 28%	14:16:21	3000577350	10	24-07-2025	1.000	15:58:40		Manual	87089900	0	28-07-2025	11	Om Logistics Supply Chain Private	"9,370.28"	1230613841	0.00	
	7071748699	01-08-2025	7071746875	1280423839	VE1000	ZROP	MS660184	PLUG (25)	5.000	22:54:49	05-08-2025	0184703014	MP2621543084	02-08-2025	5.000	05-08-2025	3772501562	5.000		38.41	30.01	8.40	30.01	3772	Pro Vehicle Off Road	ESCALATIONS	15:42:45	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	29.05	0.00	0.00	0.00	0.00	-0.47	0.00	0.00	1.43	0.00	5D	IGST Input 28%	22:54:59		0		0.000	04:42:23	05-08-2025	Manual	87089900	0	05-08-2025	0	Om Logistics Supply Chain Private	29.59	1230652391	0.00	
	7071755661	05-08-2025	7071755659	1280424657	VE1000	ZROP	ID610230	COVER TRANSMISSION REAR	1.000	17:34:15	07-08-2025	0184717306	MP2621550319	07-08-2025	1.000	07-08-2025	3772501580	1.000		"2,970.69"	"2,320.85"	649.84	"2,320.85"	3772	Pro Vehicle Off Road	RFC_XIP	15:59:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,865.00"	0.00	"2,246.53"	0.00	0.00	0.00	0.00	"2,246.53"	0.00	0.00	0.00	0.00	-36.20	0.00	0.00	110.52	0.00	5D	IGST Input 28%	17:36:40	3000583706	10	05-08-2025	1.000	03:58:29		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,211.63"	1230668600	0.00	
