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
	8060279128	01-09-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	01-09-2025	3772501887	1.000	FLOOR	"3,894.00"	"3,300.00"	594.00	"3,300.00"	3772	Local Parts Order	SPD377201	19:59:14	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,300.00"	0.00	0.00	0.00	"3,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060279125	01-09-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	01-09-2025	3772501885	1.000		"10,620.00"	"9,000.00"	"1,620.00"	"9,000.00"	3772	Local Parts Order	SPD377201	19:40:57	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"9,000.00"	0.00	0.00	0.00	"9,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060279129	01-09-2025			0020008928	ZLPO	LPID320554	UNIVERSAL JOINT ASSY	1.000	00:00:00					0.000	01-09-2025	3772501888	1.000		"1,789.44"	"1,398.00"	391.44	"1,398.00"	3772	Local Parts Order	SPD377201	20:14:09	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,398.00"	0.00	0.00	0.00	"1,398.00"	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				0		0		0.00		0.00	
	8060279129	01-09-2025			0020008928	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	01-09-2025	3772501888	1.000		"2,194.80"	"1,860.00"	334.80	"1,860.00"	3772	Local Parts Order	SPD377201	20:14:09	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060279127	01-09-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	01-09-2025	3772501886	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	19:54:48	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	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	
	8060279402	03-09-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	03-09-2025	3772501926	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	21:41:19	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	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	
	8060279840	09-09-2025			0020009060	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	09-09-2025	3772501959	1.000		"9,399.04"	"7,343.00"	"2,056.04"	"7,343.00"	3772	Local Parts Order	SPD377201	09:54:49	10	The Exide Shoppe	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"7,343.00"	0.00	0.00	0.00	"7,343.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	7071799350	29-08-2025	9800436293	5130765469	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	18:00:41	01-09-2025	0184789289	KA2611046928	30-08-2025	1.000	01-09-2025	3772501884	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Accident Order	SPD377202	17:16:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:00:51	3000595803	40	29-08-2025	1.000	11:54:25		Manual	87089900	0		0	Om Logistics Supply Chain Private	"11,915.78"	1230751054	0.00	
	7071799350	29-08-2025	9800436293	5130765469	VE1153	ZACC	ID610128	DOC PARALLEL OUTLET	1.000	18:00:41	01-09-2025	0184789289	KA2611046928	30-08-2025	1.000	01-09-2025	3772501884	1.000		"44,973.50"	"35,135.55"	"9,837.95"	"35,135.55"	3772	Accident Order	SPD377202	17:16:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"53,160.00"	0.00	"35,683.65"	0.00	0.00	0.00	0.00	"35,683.65"	0.00	0.00	0.00	0.00	-548.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:00:51	3000595803	50	29-08-2025	1.000	11:54:25			87089900	0		0	Om Logistics Supply Chain Private	"35,135.69"	1230751054	0.00	
	7071799350	29-08-2025	9800436293	5130765469	VE1153	ZACC	IE320177	FUEL LEVEL SENSOR REED TYPE	1.000	18:00:41	01-09-2025	0184789289	KA2611046928	30-08-2025	1.000	01-09-2025	3772501884	1.000		"2,421.48"	"2,052.10"	369.38	"2,052.10"	3772	Accident Order	SPD377202	17:16:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,215.00"	0.00	"2,081.58"	0.00	0.00	0.00	0.00	"2,081.58"	0.00	0.00	0.00	0.00	-29.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:51	3000595803	60	29-08-2025	1.000	11:54:25			90261020	0		0	Om Logistics Supply Chain Private	"2,052.11"	1230751054	0.00	
	7071799350	29-08-2025	9800436293	5130765469	VE1153	ZACC	ID361704	case upper assyCASE UPPER ASSY 9S	1.000	18:00:41	01-09-2025	0184789289	KA2611046928	30-08-2025	1.000	01-09-2025	3772501884	1.000		"4,728.76"	"3,694.34"	"1,034.42"	"3,694.34"	3772	Accident Order	SPD377202	17:16:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,455.00"	0.00	"3,751.97"	0.00	0.00	0.00	0.00	"3,751.97"	0.00	0.00	0.00	0.00	-57.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:00:51	3000595803	70	29-08-2025	1.000	11:54:25			84099990	0		0	Om Logistics Supply Chain Private	"3,694.35"	1230751054	0.00	
	7071799350	29-08-2025	9800436293	5130765469	VE1153	ZACC	IC801079	LEAF SPRING  LEAF 1	1.000	18:00:41	01-09-2025	0184789289	KA2611046928	30-08-2025	1.000	01-09-2025	3772501884	1.000		"7,351.06"	"6,229.71"	"1,121.35"	"6,229.71"	3772	Accident Order	SPD377202	17:16:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,760.00"	0.00	"6,319.19"	0.00	0.00	0.00	0.00	"6,319.19"	0.00	0.00	0.00	0.00	-89.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:51	3000595803	80	29-08-2025	1.000	11:54:25			73201020	0		0	Om Logistics Supply Chain Private	"6,229.73"	1230751054	0.00	
	7071799350	29-08-2025	9800436293	5130765469	VE1153	ZACC	IC801090	CENTRE BOLT	1.000	18:00:41	01-09-2025	0184789289	KA2611046928	30-08-2025	1.000	01-09-2025	3772501884	1.000		301.27	255.31	45.96	255.31	3772	Accident Order	SPD377202	17:16:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	400.00	0.00	258.98	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:51	3000595803	90	29-08-2025	1.000	11:54:25			73181500	0		0	Om Logistics Supply Chain Private	255.31	1230751054	0.00	
	7071799350	29-08-2025	9800436293	5130765469	VE1153	ZACC	IC801091	CENTRE NUT	1.000	18:00:41	01-09-2025	0184789289	KA2611046928	30-08-2025	1.000	01-09-2025	3772501884	1.000		71.56	60.64	10.92	60.64	3772	Accident Order	SPD377202	17:16:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:00:51	3000595803	100	29-08-2025	1.000	11:54:25			73181900	0		0	Om Logistics Supply Chain Private	60.64	1230751054	0.00	
	7071799655	29-08-2025	9800436293	5130765580	VE1153	ZACC	MB390904	ARM ASSY ACCL PEDAL	1.000	17:54:50	01-09-2025	0184789661	KA2611046956	30-08-2025	1.000	01-09-2025	3772501883	1.000		146.51	114.46	32.05	114.46	3772	Accident Order	SPD381001	18:46:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:55:12	3000595803	10	29-08-2025	1.000	13:43:22			87089900	0		0	Om Logistics Supply Chain Private	114.47	1230751435	0.00	
	7071799655	29-08-2025	9800436293	5130765580	VE1153	ZACC	ID600354	Cross Shaft	1.000	17:54:50	01-09-2025	0184789661	KA2611046956	30-08-2025	1.000	01-09-2025	3772501883	1.000	H 26	963.33	752.60	210.73	752.60	3772	Accident Order	SPD381001	18:46:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:55:12	3000595803	110	29-08-2025	1.000	13:43:22		Manual	87089900	0		0	Om Logistics Supply Chain Private	752.67	1230751435	0.00	
	7071799655	29-08-2025	9800436293	5130765580	VE1153	ZACC	ID626435	OIL DRAIN HOSE ASSY.	1.000	17:54:50	01-09-2025	0184789661	KA2611046956	30-08-2025	1.000	01-09-2025	3772501883	1.000	H 03	542.29	459.57	82.72	459.57	3772	Accident Order	SPD381001	18:46:55	30	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%	17:55:12	3000595803	120	29-08-2025	1.000	13:43:22			39173100	0		0	Om Logistics Supply Chain Private	459.61	1230751435	0.00	
	7071799655	29-08-2025	9800436293	5130765580	VE1153	ZACC	ID601730	HOSE VENT LINE RADIATOR	1.000	17:54:50	01-09-2025	0184789661	KA2611046956	30-08-2025	1.000	01-09-2025	3772501883	1.000	F 25	"1,285.66"	"1,004.42"	281.24	"1,004.42"	3772	Accident Order	SPD381001	18:46:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,020.09"	0.00	0.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	-15.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:55:12	3000595803	130	29-08-2025	1.000	13:43:22		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,004.51"	1230751435	0.00	
	7071801094	30-08-2025	9800436741	5130766057	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	17:51:51	01-09-2025	0184791271	KA2611047157	30-08-2025	1.000	01-09-2025	3772501881	1.000		"73,931.20"	"57,758.75"	"16,172.45"	"28,879.38"	3772	Accident Order	SPD377202	16:16:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:53:04	3000596307	10	30-08-2025	2.000	19:15:25			87089900	0		0	Om Logistics Supply Chain Private	"28,879.78"	1230755723	0.00	
	7071801094	30-08-2025	9800436741	5130766057	VE1153	ZACC	IA344463	RETURN LINE 3	1.000	17:51:51	01-09-2025	0184791271	KA2611047157	30-08-2025	1.000	01-09-2025	3772501881	1.000		"1,219.72"	952.91	266.81	952.91	3772	Accident Order	SPD377202	16:16:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:53:04	3000596307	30	30-08-2025	1.000	19:15:25			87089900	0		0	Om Logistics Supply Chain Private	952.92	1230755723	0.00	
	7071801094	30-08-2025	9800436741	5130766057	VE1153	ZACC	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	17:51:51	01-09-2025	0184791271	KA2611047157	30-08-2025	5.000	01-09-2025	3772501881	5.000	A16	301.29	255.33	45.96	255.33	3772	Accident Order	SPD377202	16:16:39	30	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%	17:53:04	3000596307	60	30-08-2025	5.000	19:15:25		Manual	73181500	0		0	Om Logistics Supply Chain Private	255.31	1230755723	0.00	
	7071804088	01-09-2025	9800437350	5130766974	VE1153	ZACC	IC521542	BRAKE CHAMBER TY24	1.000	21:13:26	03-09-2025	0184797796	KA2611047828	01-09-2025	1.000	03-09-2025	3772501918	1.000		"3,153.72"	"2,463.84"	689.88	"2,463.84"	3772	Accident Order	SPD377201	16:34:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,305.00"	0.00	"2,502.28"	0.00	0.00	0.00	0.00	"2,502.28"	0.00	0.00	0.00	0.00	-38.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:13:41	3000597094	10	01-09-2025	1.000	19:13:00			87083000	0		0	ARC Parcel Service Pvt Ltd	"2,463.87"	1230763544	0.00	
	7071804088	01-09-2025	9800437350	5130766974	VE1153	ZACC	ID600912	HUB PLANETARY ASSY.	1.000	21:13:26	03-09-2025	0184797796	KA2611047828	01-09-2025	1.000	03-09-2025	3772501918	1.000		"37,243.97"	"29,096.85"	"8,147.12"	"29,096.85"	3772	Accident Order	SPD377201	16:34:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,840.00"	0.00	"29,550.75"	0.00	0.00	0.00	0.00	"29,550.75"	0.00	0.00	0.00	0.00	-453.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:13:41	3000597094	30	01-09-2025	1.000	19:13:00			87089900	0		0	ARC Parcel Service Pvt Ltd	"29,097.21"	1230763544	0.00	
	7071804088	01-09-2025	9800437350	5130766974	VE1153	ZACC	IC507090	LIFT AXLE CONTROL VALVE	1.000	21:13:26	03-09-2025	0184797796	KA2611047828	01-09-2025	1.000	03-09-2025	3772501918	1.000		"11,083.81"	"8,659.23"	"2,424.58"	"8,659.23"	3772	Accident Order	SPD377201	16:34:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,130.00"	0.00	"8,794.31"	0.00	0.00	0.00	0.00	"8,794.31"	0.00	0.00	0.00	0.00	-135.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:13:41	3000597094	50	01-09-2025	1.000	19:13:00		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,659.34"	1230763544	0.00	
	7071804339	01-09-2025	9800437446	5130767031	VE1153	ZACC	IE330714	Fuel module assembly KIT	2.000	09:31:16	03-09-2025	0184797802	KA2611047831	01-09-2025	1.000	03-09-2025	3772501897	1.000		"19,002.92"	"14,846.03"	"4,156.89"	"7,423.02"	3772	Accident Order	SPD377202	17:53:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"15,077.62"	0.00	0.00	0.00	0.00	-231.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:31:47	3000597221	10	01-09-2025	2.000	19:14:35		Manual	84099191	0		0	ARC Parcel Service Pvt Ltd	"7,422.72"	1230763827	0.00	
	7071804339	01-09-2025	9800437446	5130767031	VE1153	ZACC	IC303014	MR SPLIT BUSH ASSY	4.000	09:31:16	03-09-2025	0184797802	KA2611047831	01-09-2025	2.000	03-09-2025	3772501897	2.000		"2,270.98"	"1,774.20"	496.78	887.10	3772	Accident Order	SPD377202	17:53:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	"1,801.88"	0.00	0.00	0.00	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:31:47	3000597221	30	01-09-2025	4.000	19:14:35			87089900	0		0	ARC Parcel Service Pvt Ltd	887.07	1230763827	0.00	
	7071804339	01-09-2025	9800437446	5130767031	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	4.000	09:31:16	03-09-2025	0184797802	KA2611047831	01-09-2025	1.000	03-09-2025	3772501897	1.000	J 03	"2,741.60"	"2,323.39"	418.21	580.85	3772	Accident Order	SPD377202	17:53:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:31:47	3000597221	40	01-09-2025	4.000	19:14:35			39173100	0		0	ARC Parcel Service Pvt Ltd	580.83	1230763827	0.00	
	7071804088	01-09-2025	9800437350	5130766974	VE1153	ZACC	IA456378	Kit Hub and Bolt	1.000	21:05:16	03-09-2025	0184797958	KA2611047865	01-09-2025	1.000	03-09-2025	3772501916	1.000		"13,768.69"	"10,756.79"	"3,011.90"	"10,756.79"	3772	Accident Order	SPD377201	16:34:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,795.00"	0.00	"10,924.59"	0.00	0.00	0.00	0.00	"10,924.59"	0.00	0.00	0.00	0.00	-167.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:08:40	3000597094	40	01-09-2025	1.000	20:05:15		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"10,757.10"	1230763545	0.00	
	7071804088	01-09-2025	9800437350	5130766974	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	20:58:02	03-09-2025	0184800837	KA2611048095	02-09-2025	1.000	03-09-2025	3772501920	1.000		"7,560.14"	"5,906.36"	"1,653.78"	"5,906.36"	3772	Accident Order	SPD377201	16:34:28	20	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	"5,998.50"	0.00	0.00	0.00	0.00	-92.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:15:21	3000597094	20	01-09-2025	1.000	18:52:50	03-09-2025	Manual	87087000	0	03-09-2025	0	Om Logistics Supply Chain Private	"5,906.22"	1230767192	0.00	
	7071805552	02-09-2025	9800437669	5130767384	VE1153	ZACC	ID331003	NUT M'SHAFT M42 X 1.5	2.000	15:47:51	03-09-2025	0184800909	KA2611048113	02-09-2025	2.000	03-09-2025	3772501908	2.000	A17	986.66	836.15	150.51	836.15	3772	Accident Order	SPD377201	12:39:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	848.16	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:50:05	3000597419	20	02-09-2025	2.000	19:03:31	03-09-2025		73181600	0	03-09-2025	0	Om Logistics Supply Chain Private	836.31	1230766819	0.00	
	7071805552	02-09-2025	9800437669	5130767384	VE1153	ZACC	IA322531	GSL BOOT COVER	1.000	15:47:51	03-09-2025	0184800909	KA2611048113	02-09-2025	1.000	03-09-2025	3772501908	1.000	i 02	"1,516.43"	"1,184.71"	331.72	"1,184.71"	3772	Accident Order	SPD377201	12:39:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,070.00"	0.00	"1,203.19"	0.00	0.00	0.00	0.00	"1,203.19"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:50:05	3000597419	70	02-09-2025	1.000	19:03:31	03-09-2025	Manual	87081090	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,184.95"	1230766819	0.00	
	7071805552	02-09-2025	9800437669	5130767384	VE1153	ZACC	IC325885	U BOLT-REAR	1.000	15:47:51	03-09-2025	0184800909	KA2611048113	02-09-2025	1.000	03-09-2025	3772501908	1.000		549.43	429.24	120.19	429.24	3772	Accident Order	SPD377201	12:39:46	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	0.00	435.94	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%	15:50:05	3000597419	90	02-09-2025	1.000	19:03:31	03-09-2025	Manual	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	429.32	1230766819	0.00	
	7071806367	02-09-2025	9800437669	5130767551	VE1153	ZACC	IA322963	FLOOR TRIM RH	1.000	14:48:21	08-09-2025	0184802984	KA2611048245	03-09-2025	1.000	03-09-2025	3772501914	1.000	F 17	175.82	137.36	38.46	137.36	3772	Accident Order	SPD381001	18:39:33	20	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%	17:12:26	3000597419	110	02-09-2025	1.000	13:02:07		Manual	87089900	-5	04-09-2025	-1	Om Logistics Supply Chain Private	137.54	1230767993	0.00	
	7071806108	02-09-2025	9800437884	5130767504	VE1153	ZACC	IA347992	HEADLAMP MTG BRKT ASSY	1.000	14:47:21	08-09-2025	0184803063	KA2611048256	03-09-2025	1.000	08-09-2025	3772501946	1.000		"1,172.12"	915.72	256.40	915.72	3772	Accident Order	SPD377202	17:22:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,600.00"	0.00	930.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:47:47	3000597707	10	02-09-2025	1.000	13:23:46		Manual	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	915.60	1230767686	0.00	
	7071806358	02-09-2025	9800437969	5130767549	VE1153	ZACC	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	1.000	14:46:19	08-09-2025	0184803067	KA2611048259	03-09-2025	1.000	08-09-2025	3772501945	1.000		"1,168.45"	912.85	255.60	912.85	3772	Accident Order	SPD377202	18:37:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:46:47	3000597829	10	02-09-2025	1.000	13:25:06		Manual	87089400	0	04-09-2025	4	Om Logistics Supply Chain Private	912.40	1230767990	0.00	
	7071806381	02-09-2025	9800437969	5130767555	VE1153	ZACC	ID329988	ASSY COMPRESSOR OIL INLET	1.000	14:43:14	08-09-2025	0184803123	KA2611048274	03-09-2025	1.000	08-09-2025	3772501944	1.000		996.30	778.36	217.94	778.36	3772	Accident Order	SPD381001	18:43:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,360.00"	0.00	790.50	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%	14:45:28	3000597829	20	02-09-2025	1.000	13:44:21		Manual	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	778.06	1230767997	0.00	
	7071807331	03-09-2025	9800438062	5130767849	VE1153	ZACC	IA458800	POWER STEERING GEAR BOX	1.000	14:52:36	08-09-2025	0184803790	KA2611048322	03-09-2025	1.000	08-09-2025	3772501949	1.000		"31,379.72"	"24,515.41"	"6,864.31"	"24,515.41"	3772	Accident Order	SPD377201	11:12:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"42,835.00"	0.00	"24,897.84"	0.00	0.00	0.00	0.00	"24,897.84"	0.00	0.00	0.00	0.00	-382.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:23	3000597944	10	03-09-2025	1.000	16:20:38		Manual	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"24,515.69"	1230770568	0.00	
	7071807787	03-09-2025	9800438254	5130767925	VE1153	ZACC	IA341618	WINDSHIELD SEAL 1.8 PST	4.000	12:59:47	08-09-2025	0184804309	KA2611048361	03-09-2025	1.000	08-09-2025	3772501943	1.000		"2,476.11"	"1,934.46"	541.65	483.62	3772	Accident Order	SPD377202	15:47:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	"1,964.64"	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:15	3000598180	40	03-09-2025	4.000	18:13:31		Manual	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	483.62	1230771075	0.00	
	7071807787	03-09-2025	9800438254	5130767925	VE1153	ZACC	IA000390	RUBBER ASSY.RR MT.LOWER HCV	2.000	12:59:47	08-09-2025	0184804309	KA2611048361	03-09-2025	2.000	08-09-2025	3772501943	2.000		476.19	372.02	104.17	372.02	3772	Accident Order	SPD377202	15:47:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	377.82	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:15	3000598180	60	03-09-2025	2.000	18:13:31			87081090	0	04-09-2025	4	Om Logistics Supply Chain Private	372.01	1230771075	0.00	
	7071807787	03-09-2025	9800438254	5130767925	VE1153	ZACC	ID370761	"KIT SET, O/S-1 PISTON RING FM 0.3 E474"	2.000	12:59:47	08-09-2025	0184804309	KA2611048361	03-09-2025	2.000	08-09-2025	3772501943	2.000	SHOWCASE	"1,904.70"	"1,488.05"	416.65	"1,488.05"	3772	Accident Order	SPD377202	15:47:03	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	"1,511.26"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:15	3000598180	80	03-09-2025	2.000	18:13:31			87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,488.04"	1230771075	0.00	
	7071807787	03-09-2025	9800438254	5130767925	VE1153	ZACC	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	12:59:47	08-09-2025	0184804309	KA2611048361	03-09-2025	1.000	08-09-2025	3772501943	1.000	F 10	"1,494.46"	"1,167.55"	326.91	583.78	3772	Accident Order	SPD377202	15:47:03	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:15	3000598180	120	03-09-2025	2.000	18:13:31			87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	583.76	1230771075	0.00	
	7071807787	03-09-2025	9800438254	5130767925	VE1153	ZACC	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	12:59:47	08-09-2025	0184804309	KA2611048361	03-09-2025	1.000	08-09-2025	3772501943	1.000	F 09	"1,494.46"	"1,167.55"	326.91	583.78	3772	Accident Order	SPD377202	15:47:03	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:15	3000598180	130	03-09-2025	2.000	18:13:31			87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	583.76	1230771075	0.00	
	7071807787	03-09-2025	9800438254	5130767925	VE1153	ZACC	ID601510	ASSY VENT LINE ENGINE	1.000	12:59:47	08-09-2025	0184804309	KA2611048361	03-09-2025	1.000	08-09-2025	3772501943	1.000	H 08	"1,263.69"	987.26	276.43	987.26	3772	Accident Order	SPD377202	15:47:03	80	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	-15.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:15	3000598180	140	03-09-2025	1.000	18:13:31		Manual	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	987.26	1230771075	0.00	
	7071808244	03-09-2025	9800438254	5130768019	VE1153	ZACC	ID372679	COOLANT_PIPE_DOSER	1.000	16:15:13	08-09-2025	0184806624	KA2611048613	04-09-2025	1.000	08-09-2025	3772501953	1.000		549.43	429.24	120.19	429.24	3772	Accident Order	SPD381001	18:24:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	0.00	435.94	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%	16:15:39	3000598180	150	03-09-2025	1.000	14:22:35		Manual	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	428.81	1230771983	0.00	
	7071809331	04-09-2025	9800438589	5130768338	VE1153	ZACC	IE800526	HEADLAMP RHD LH ASSY	1.000	15:31:21	08-09-2025	0184807117	KA2611048656	04-09-2025	1.000	08-09-2025	3772501950	1.000		"12,378.54"	"10,490.29"	"1,888.25"	"10,490.29"	3772	Accident Order	SPD377201	12:31:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,435.00"	0.00	"10,640.97"	0.00	0.00	0.00	0.00	"10,640.97"	0.00	0.00	0.00	0.00	-150.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:50	3000598593	10	04-09-2025	1.000	16:04:27		Manual	85122010	0	05-09-2025	3	Om Logistics Supply Chain Private	"10,490.27"	1230774400	0.00	
	7071809331	04-09-2025	9800438589	5130768338	VE1153	ZACC	ID370088	SKEL ENG E494 BSVI DIESEL 24V	1.000	15:31:21	08-09-2025	0184807117	KA2611048656	04-09-2025	1.000	08-09-2025	3772501950	1.000		"3,25,981.76"	"2,54,673.25"	"71,308.51"	"2,54,673.25"	3772	Accident Order	SPD377201	12:31:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,85,320.00"	0.00	"2,58,646.05"	0.00	0.00	0.00	0.00	"2,58,646.05"	0.00	0.00	0.00	0.00	"-3,972.80"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:50	3000598593	20	04-09-2025	1.000	16:04:27			84089090	0	05-09-2025	3	Om Logistics Supply Chain Private	"2,54,672.83"	1230774400	0.00	
	7071809331	04-09-2025	9800438589	5130768338	VE1153	ZACC	2222031626	PRESSURE SENSOR	1.000	15:31:21	08-09-2025	0184807117	KA2611048656	04-09-2025	1.000	08-09-2025	3772501950	1.000		"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	Accident Order	SPD377201	12:31:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:50	3000598593	30	04-09-2025	1.000	16:04:27			90318000	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,934.02"	1230774400	0.00	
	7071809575	04-09-2025	9800438685	5130768378	VE1153	ZACC	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	16:14:09	08-09-2025	0184807441	KA2611048699	04-09-2025	1.000	08-09-2025	3772501952	1.000		546.06	462.76	83.30	462.76	3772	Accident Order	SPD377201	15:16:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:14:42	3000598687	10	04-09-2025	1.000	17:34:36		Manual	39173100	0	05-09-2025	3	Om Logistics Supply Chain Private	462.70	1230774887	0.00	
	7071809574	04-09-2025	9800438491	5130768377	VE1153	ZACC	ID329248	CHAIN	1.000	12:27:34	08-09-2025	0184807543	KA2611048706	04-09-2025	1.000	08-09-2025	3772501939	1.000	H 26	"2,997.66"	"2,540.39"	457.27	"2,540.39"	3772	Accident Order	SPD381001	15:16:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:40	3000598470	10	03-09-2025	1.000	17:52:32		Manual	73151290	0	05-09-2025	3	Om Logistics Supply Chain Private	"2,540.23"	1230774896	0.00	
	7071809577	04-09-2025	9800438492	5130768379	VE1153	ZACC	ID329248	CHAIN	1.000	12:27:34	08-09-2025	0184807543	KA2611048706	04-09-2025	1.000	08-09-2025	3772501939	1.000	H 26	"2,997.66"	"2,540.39"	457.27	"2,540.39"	3772	Accident Order	SPD381001	15:17:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:40	3000598471	10	03-09-2025	1.000	17:52:32		Manual	73151290	0	05-09-2025	3	Om Logistics Supply Chain Private	"2,540.23"	1230774896	0.00	
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID400083	SELECT LEVER-A	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	D2	505.47	394.90	110.57	394.90	3772	FM Purchase Order	DBP_BATCH	04:14:42	240	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%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	394.90	1230749309	0.00	F
	7071795978	28-08-2025		5130764586	VE1153	ZFMO	ID315711	BEARING SELECT PIN	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	SHOWCASE	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:57	50	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%	19:40:25		0		0.000	17:08:26		Vector	84824000	1		0	Om Logistics Supply Chain Private	130.85	1230749309	0.00	F
	7071798033	29-08-2025		5130765150	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	10.000	02-09-2025	3772501896	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:17:12	50	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%	19:40:25		0		0.000	17:08:26		Vector	84822011	1		0	Om Logistics Supply Chain Private	510.64	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:17:59	10	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%	19:40:25		0		0.000	17:08:26		Vector	84879000	1		0	Om Logistics Supply Chain Private	261.70	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	A8	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:17:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26		Vector	84213100	1		0	Om Logistics Supply Chain Private	191.49	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	IA349855	COTTER PIN	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:17:59	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%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	154.53	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:17:59	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%	19:40:25		0		0.000	17:08:26		Vector	48239030	1		0	Om Logistics Supply Chain Private	159.57	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID304911	BOLT M12X1.25X45	10.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	10.000	02-09-2025	3772501896	10.000	A10	338.98	287.27	51.71	287.27	3772	FM Purchase Order	DBP_BATCH	04:17:59	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26		Vector	73181500	1		0	Om Logistics Supply Chain Private	287.23	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	10.000	02-09-2025	3772501896	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:17:59	80	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%	19:40:25		0		0.000	17:08:26		Vector	84822011	1		0	Om Logistics Supply Chain Private	510.64	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:17:59	90	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%	19:40:25		0		0.000	17:08:26		Vector	48239090	1		0	Om Logistics Supply Chain Private	"1,528.70"	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:17:59	100	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%	19:40:25		0		0.000	17:08:26		Vector	56039400	1		0	Om Logistics Supply Chain Private	481.90	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:17:59	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	19:40:25		0		0.000	17:08:26		Vector	84212300	1		0	Om Logistics Supply Chain Private	"2,272.31"	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	C1	"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	FM Purchase Order	DBP_BATCH	04:17:59	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26		Vector	84818090	1		0	Om Logistics Supply Chain Private	"8,106.29"	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	3.000	02-09-2025	3772501896	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:17:59	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	19:40:25		0		0.000	17:08:26		Vector	84212300	1		0	Om Logistics Supply Chain Private	"3,130.81"	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	3.000	02-09-2025	3772501896	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:17:59	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	19:40:25		0		0.000	17:08:26		Vector	84212300	1		0	Om Logistics Supply Chain Private	"2,728.69"	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:17:59	150	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%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	454.99	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:17:59	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	620.97	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	3.000	02-09-2025	3772501896	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:17:59	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	19:40:25		0		0.000	17:08:26		Vector	70091010	1		0	Om Logistics Supply Chain Private	"2,336.15"	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:17:59	180	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%	19:40:25		0		0.000	17:08:26		Vector	84139190	1		0	Om Logistics Supply Chain Private	609.56	1230749309	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	10.000	02-09-2025	3772501896	10.000	A010	338.98	287.27	51.71	287.27	3772	FM Purchase Order	DBP_BATCH	04:17:59	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26		Vector	73181500	1		0	Om Logistics Supply Chain Private	287.23	1230749309	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	17:36:22	01-09-2025	0184787578	KA2611046881	29-08-2025	1.000	01-09-2025	3772501875	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:14:42	200	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%	17:39:28		0		0.000	20:26:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,663.00"	1230744475	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	IC412137	APU CARTRIDGE	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	H 20	"2,465.11"	"1,925.87"	539.24	"1,925.87"	3772	FM Purchase Order	DBP_BATCH	04:17:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:41:23		0		0.000	20:29:28		Vector	84099111	0		0	Om Logistics Supply Chain Private	"1,925.87"	1230750657	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	ID304912	BOLT M12X1.25X35	10.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	10.000	01-09-2025	3772501876	10.000	A10	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:17:59	70	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%	17:41:23		0		0.000	20:29:28		Vector	73181500	0		0	Om Logistics Supply Chain Private	574.46	1230750657	0.00	F
	7071798049	29-08-2025		5130765164	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:17:59	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:41:23		0		0.000	20:29:28		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,956.30"	1230750657	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID203641	SPEED SENSOR (4 EDC)	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	D2	"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	FM Purchase Order	DBP_BATCH	04:14:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Vector	90329000	0		0	Om Logistics Supply Chain Private	"1,247.87"	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:14:11	30	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%	17:51:04		0		0.000	20:23:04		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.37"	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	10.000	01-09-2025	3772501879	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:14:11	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%	17:51:04		0		0.000	20:23:04		Vector	73181110	0		0	Om Logistics Supply Chain Private	510.64	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:14:11	50	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%	17:51:04		0		0.000	20:23:04		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,298.93"	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:14:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.71"	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:14:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:51:04		0		0.000	20:23:04		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.90	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:14:11	80	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%	17:51:04		0		0.000	20:23:04		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,043.61"	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:14:11	90	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%	17:51:04		0		0.000	20:23:04		Vector	84212300	0		0	Om Logistics Supply Chain Private	909.57	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:14:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.72	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	ID378974	combo oil filter	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:14:11	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%	17:51:04		0		0.000	20:23:04		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.37"	1230754337	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:14:11	120	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%	17:51:04		0		0.000	20:23:04		Vector	84139190	0		0	Om Logistics Supply Chain Private	609.56	1230754337	0.00	F
	7071800038	30-08-2025		5130765805	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	10.000	01-09-2025	3772501879	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:16:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Vector	73181600	0		0	Om Logistics Supply Chain Private	414.89	1230754337	0.00	F
	7071800038	30-08-2025		5130765805	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:16:39	40	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%	17:51:04		0		0.000	20:23:04		Vector	84213100	0		0	Om Logistics Supply Chain Private	"1,292.54"	1230754337	0.00	F
	7071800038	30-08-2025		5130765805	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	10.000	01-09-2025	3772501879	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:16:39	70	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%	17:51:04		0		0.000	20:23:04		Vector	73181600	0		0	Om Logistics Supply Chain Private	191.49	1230754337	0.00	F
	7071801894	31-08-2025		5130766401	VE1153	ZFMO	IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	2.000	03-09-2025	3772501923	2.000		97.90	82.97	14.93	82.97	3772	FM Purchase Order	DBP_BATCH	04:16:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:18:06		0		0.000	17:58:00		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	82.98	1230759456	0.00	F
	7071801894	31-08-2025		5130766401	VE1153	ZFMO	ID315711	BEARING SELECT PIN	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000	SHOWCASE	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:47	30	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%	21:18:06		0		0.000	17:58:00		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230759456	0.00	F
	7071801894	31-08-2025		5130766401	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	10.000	03-09-2025	3772501923	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:16:47	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%	21:18:06		0		0.000	17:58:00		Vector	84822011	0		0	ARC Parcel Service Pvt Ltd	510.64	1230759456	0.00	F
	7071801894	31-08-2025		5130766401	VE1153	ZFMO	MF472103	SPLIT PIN (5X45)	30.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	30.000	03-09-2025	3772501923	30.000	B002	225.79	191.35	34.44	191.35	3772	FM Purchase Order	DBP_BATCH	04:16:47	50	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%	21:18:06		0		0.000	17:58:00		Vector	73182400	0		0	ARC Parcel Service Pvt Ltd	191.49	1230759456	0.00	F
	7071801924	31-08-2025		5130766421	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:17:52	10	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%	21:18:06		0		0.000	17:58:00		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	240.37	1230759456	0.00	F
	7071801924	31-08-2025		5130766421	VE1153	ZFMO	IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	2.000	03-09-2025	3772501923	2.000		97.90	82.97	14.93	82.97	3772	FM Purchase Order	DBP_BATCH	04:17:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:18:06		0		0.000	17:58:00		Vector	85122010	0		0	ARC Parcel Service Pvt Ltd	82.98	1230759456	0.00	F
	7071801924	31-08-2025		5130766421	VE1153	ZFMO	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000	L 05	"3,186.69"	"2,489.60"	697.09	"2,489.60"	3772	FM Purchase Order	DBP_BATCH	04:17:52	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:18:06		0		0.000	17:58:00		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,489.60"	1230759456	0.00	F
	7071801924	31-08-2025		5130766421	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:17:52	50	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%	21:18:06		0		0.000	17:58:00		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.70"	1230759456	0.00	F
	7071799967	30-08-2025		5130765779	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	21:14:22	03-09-2025	0184795884	KA2611047508	31-08-2025	1.000	03-09-2025	3772501919	1.000	B17	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:14:11	10	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%	21:14:49		0		0.000	19:49:48		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	750.07	1230761456	0.00	F
	7071800038	30-08-2025		5130765805	VE1153	ZFMO	IC412137	APU CARTRIDGE	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	H 20	"2,465.11"	"1,925.87"	539.24	"1,925.87"	3772	FM Purchase Order	DBP_BATCH	04:16:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53		Vector	84099111	0		0	ARC Parcel Service Pvt Ltd	"1,925.88"	1230756193	0.00	F
	7071800038	30-08-2025		5130765805	VE1153	ZFMO	ID315711	BEARING SELECT PIN	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	SHOWCASE	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230756193	0.00	F
	7071800038	30-08-2025		5130765805	VE1153	ZFMO	ID315711	BEARING SELECT PIN	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	SHOWCASE	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53		Vector	84824000	0		0	ARC Parcel Service Pvt Ltd	130.85	1230756193	0.00	F
	7071801924	31-08-2025		5130766421	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	21:16:21	03-09-2025	0184796082	KA2611047651	31-08-2025	1.000	03-09-2025	3772501922	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:17:52	60	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%	21:16:44		0		0.000	20:18:21		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,663.15"	1230759511	0.00	F
	7071801924	31-08-2025		5130766421	VE1153	ZFMO	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	21:15:23	03-09-2025	0184796097	KA2611047663	31-08-2025	1.000	03-09-2025	3772501921	1.000		112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:17:52	30	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%	21:15:46		0		0.000	20:20:34		Vector	48239030	0		0	ARC Parcel Service Pvt Ltd	95.72	1230760997	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	20:58:48	03-09-2025	0184800872	KA2611048106	02-09-2025	3.000	03-09-2025	3772501924	3.000	FLOOR	"6,714.02"	"5,245.33"	"1,468.69"	"5,245.33"	3772	FM Purchase Order	DBP_BATCH	04:20:24	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:20:02		0		0.000	18:59:10	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"5,244.97"	1230766444	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	2.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	2.000	03-09-2025	3772501902	2.000		"2,342.41"	"1,985.09"	357.32	"1,985.09"	3772	FM Purchase Order	DBP_BATCH	04:20:24	10	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	"2,013.60"	0.00	0.00	0.00	0.00	-28.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	70091010	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,985.08"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:20:24	20	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84821011	0	03-09-2025	0	Om Logistics Supply Chain Private	360.63	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	3.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	3.000	03-09-2025	3772501902	3.000	A24	"3,581.38"	"3,035.07"	546.31	"3,035.07"	3772	FM Purchase Order	DBP_BATCH	04:20:24	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	"3,078.66"	0.00	0.00	0.00	0.00	-43.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84828000	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,035.06"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	4.000	03-09-2025	3772501902	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:20:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84212300	0	03-09-2025	0	Om Logistics Supply Chain Private	"4,544.61"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:20:24	50	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,522.37"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	H 12	937.71	794.67	143.04	794.67	3772	FM Purchase Order	DBP_BATCH	04:20:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84212900	0	03-09-2025	0	Om Logistics Supply Chain Private	794.68	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:20:24	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	40103590	0	03-09-2025	0	Om Logistics Supply Chain Private	788.29	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	8.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	8.000	03-09-2025	3772501902	8.000	D8	"9,851.58"	"8,348.80"	"1,502.78"	"8,348.80"	3772	FM Purchase Order	DBP_BATCH	04:20:24	80	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	"8,468.72"	0.00	0.00	0.00	0.00	-119.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84212300	0	03-09-2025	0	Om Logistics Supply Chain Private	"8,348.81"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	8.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	8.000	03-09-2025	3772501902	8.000	D8	"8,586.29"	"7,276.52"	"1,309.77"	"7,276.52"	3772	FM Purchase Order	DBP_BATCH	04:20:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"7,381.04"	0.00	0.00	0.00	0.00	-104.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84212300	0	03-09-2025	0	Om Logistics Supply Chain Private	"7,276.49"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	8.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	8.000	03-09-2025	3772501902	8.000	D8	"7,351.07"	"6,229.72"	"1,121.35"	"6,229.72"	3772	FM Purchase Order	DBP_BATCH	04:20:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"6,319.20"	0.00	0.00	0.00	0.00	-89.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	70091010	0	03-09-2025	0	Om Logistics Supply Chain Private	"6,229.70"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ID606720	WATER PUMP	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	J 05	"3,219.65"	"2,515.35"	704.30	"2,515.35"	3772	FM Purchase Order	DBP_BATCH	04:20:24	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84133020	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,515.34"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	IE332172	UCS ASSEMBLY	3.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	3.000	03-09-2025	3772501902	3.000		"19,032.24"	"14,868.94"	"4,163.30"	"14,868.94"	3772	FM Purchase Order	DBP_BATCH	04:20:24	120	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	"15,100.89"	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"14,868.86"	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:20:24	130	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	486.47	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:20:24	140	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	40169330	0	03-09-2025	0	Om Logistics Supply Chain Private	95.74	1230766443	0.00	F
	7071804823	02-09-2025		5130767227	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:20:24	160	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	40169330	0	03-09-2025	0	Om Logistics Supply Chain Private	303.19	1230766443	0.00	F
	7071804824	02-09-2025		5130767226	VE1153	ZFMO	MF430122	NUT (10)	5.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	5.000	03-09-2025	3772501902	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:20:27	30	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	73181600	0	03-09-2025	0	Om Logistics Supply Chain Private	223.40	1230766443	0.00	F
	7071804824	02-09-2025		5130767226	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	2.000	03-09-2025	3772501902	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:20:27	40	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	188.86	1230766443	0.00	F
	7071806722	03-09-2025		5130767720	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	5.000	08-09-2025	3772501947	5.000	E012	772.02	654.25	117.77	654.25	3772	FM Purchase Order	DBP_BATCH	04:17:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	73181600	0	04-09-2025	4	Om Logistics Supply Chain Private	654.24	1230770232	0.00	F
	7071806722	03-09-2025		5130767720	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:17:56	40	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"4,956.28"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	40169330	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,251.04"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	G 11	"2,142.81"	"1,815.94"	326.87	"1,815.94"	3772	FM Purchase Order	DBP_BATCH	04:18:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,845.00"	0.00	"1,842.02"	0.00	0.00	0.00	0.00	"1,842.02"	0.00	0.00	0.00	0.00	-26.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	73181500	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,815.93"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	K 05	461.53	360.57	100.96	360.57	3772	FM Purchase Order	DBP_BATCH	04:18:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	360.57	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:18:47	40	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%	14:50:45		0		0.000	17:51:24		Vector	84828000	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,319.10"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:18:47	50	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%	14:50:45		0		0.000	17:51:24		Vector	84212300	0	04-09-2025	4	Om Logistics Supply Chain Private	153.19	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	A6	"1,553.05"	"1,213.32"	339.73	"1,213.32"	3772	FM Purchase Order	DBP_BATCH	04:18:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,213.31"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:47	70	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%	14:50:45		0		0.000	17:51:24		Vector	48239030	0	04-09-2025	4	Om Logistics Supply Chain Private	159.57	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:18:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	84825011	0	04-09-2025	4	Om Logistics Supply Chain Private	817.01	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:18:47	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%	14:50:45		0		0.000	17:51:24		Vector	85443000	0	04-09-2025	4	Om Logistics Supply Chain Private	12.77	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:18:47	100	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%	14:50:45		0		0.000	17:51:24		Vector	85443000	0	04-09-2025	4	Om Logistics Supply Chain Private	12.77	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:18:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	48239090	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,528.69"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	2.000	08-09-2025	3772501947	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:18:47	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	"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%	14:50:45		0		0.000	17:51:24		Vector	84212300	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,272.30"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:18:47	130	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%	14:50:45		0		0.000	17:51:24		Vector	40103590	0	04-09-2025	4	Om Logistics Supply Chain Private	788.29	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	3.000	08-09-2025	3772501947	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:18:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	14:50:45		0		0.000	17:51:24		Vector	84212300	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,130.80"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	3.000	08-09-2025	3772501947	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:18:47	150	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%	14:50:45		0		0.000	17:51:24		Vector	84212300	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,728.68"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	2.000	08-09-2025	3772501947	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:18:47	160	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	909.99	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:18:47	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	90328990	0	04-09-2025	4	Om Logistics Supply Chain Private	915.94	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:47	180	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	620.97	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	4.000	08-09-2025	3772501947	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:18:47	190	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%	14:50:45		0		0.000	17:51:24		Vector	70091010	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,114.85"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID378974	combo oil filter	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:18:47	200	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%	14:50:45		0		0.000	17:51:24		Vector	84212300	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,656.35"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:18:47	210	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%	14:50:45		0		0.000	17:51:24		Vector	40169330	0	04-09-2025	4	Om Logistics Supply Chain Private	363.82	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ID606720	WATER PUMP	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	J 05	"3,219.65"	"2,515.35"	704.30	"2,515.35"	3772	FM Purchase Order	DBP_BATCH	04:18:47	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:45		0		0.000	17:51:24		Vector	84133020	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,515.34"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	D2	"2,493.02"	"2,112.73"	380.29	"2,112.73"	3772	FM Purchase Order	DBP_BATCH	04:18:47	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	90262000	0	04-09-2025	4	Om Logistics Supply Chain Private	"2,112.73"	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	2.000	08-09-2025	3772501947	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:18:47	240	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%	14:50:45		0		0.000	17:51:24		Vector	40169330	0	04-09-2025	4	Om Logistics Supply Chain Private	606.38	1230770232	0.00	F
	7071806745	03-09-2025		5130767740	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	2.000	08-09-2025	3772501947	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:18:47	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:45		0		0.000	17:51:24		Vector	87084000	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,041.62"	1230770232	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:18:35	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%	16:13:13		0		0.000	17:23:41		Vector	84879000	0	05-09-2025	3	Om Logistics Supply Chain Private	82.98	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:18:35	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%	16:13:13		0		0.000	17:23:41		Vector	84879000	0	05-09-2025	3	Om Logistics Supply Chain Private	130.85	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	IA349855	COTTER PIN	2.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	2.000	08-09-2025	3772501951	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:18:35	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%	16:13:13		0		0.000	17:23:41		Vector	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	154.53	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:13		0		0.000	17:23:41		Vector	48239030	0	05-09-2025	3	Om Logistics Supply Chain Private	159.57	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:13		0		0.000	17:23:41		Vector	84821011	0	05-09-2025	3	Om Logistics Supply Chain Private	360.63	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	A2	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:18:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:13		0		0.000	17:23:41		Vector	40169340	0	05-09-2025	3	Om Logistics Supply Chain Private	354.25	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	16.000	08-09-2025	3772501951	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	FM Purchase Order	DBP_BATCH	04:18:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:13:13		0		0.000	17:23:41		Vector	84099990	0	05-09-2025	3	Om Logistics Supply Chain Private	"4,120.76"	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:18:35	80	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%	16:13:13		0		0.000	17:23:41		Vector	39173100	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,298.93"	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:18:35	90	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%	16:13:13		0		0.000	17:23:41		Vector	40103590	0	05-09-2025	3	Om Logistics Supply Chain Private	788.30	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:18:35	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	"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%	16:13:13		0		0.000	17:23:41		Vector	84212300	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,043.61"	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:18:35	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%	16:13:13		0		0.000	17:23:41		Vector	84212300	0	05-09-2025	3	Om Logistics Supply Chain Private	909.58	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID364878	GASKET_7.5''	3.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	3.000	08-09-2025	3772501951	3.000	H 16	"1,747.17"	"1,364.98"	382.19	"1,364.98"	3772	FM Purchase Order	DBP_BATCH	04:18:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:13:13		0		0.000	17:23:41		Vector	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,365.00"	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:35	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%	16:13:13		0		0.000	17:23:41		Vector	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	620.98	1230774087	0.00	F
	7071808670	04-09-2025		5130768204	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	2.000	08-09-2025	3772501951	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:35	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%	16:13:13		0		0.000	17:23:41		Vector	70091010	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,557.44"	1230774087	0.00	F
	7071808635	04-09-2025		5130768182	VE1153	ZFMO	IC412137	APU CARTRIDGE	1.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	1.000	08-09-2025	3772501941	1.000	H 20	"2,465.11"	"1,925.87"	539.24	"1,925.87"	3772	FM Purchase Order	DBP_BATCH	04:17:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,365.00"	0.00	"1,955.91"	0.00	0.00	0.00	0.00	"1,955.91"	0.00	0.00	0.00	0.00	-30.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	84099111	0	06-09-2025	2	Om Logistics Supply Chain Private	"1,925.90"	1230777847	0.00	F
	7071810491	05-09-2025		5130768648	VE1153	ZFMO	ID330023	O-RING	3.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	3.000	08-09-2025	3772501941	3.000	A4	527.45	412.07	115.38	412.07	3772	FM Purchase Order	DBP_BATCH	04:18:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	139.50	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%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	84099930	0	06-09-2025	2	Om Logistics Supply Chain Private	412.08	1230777847	0.00	F
	7071810491	05-09-2025		5130768648	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	1.000	08-09-2025	3772501941	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:18:25	20	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%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	84212300	0	06-09-2025	2	Om Logistics Supply Chain Private	"1,043.61"	1230777847	0.00	F
	7071810491	05-09-2025		5130768648	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	1.000	08-09-2025	3772501941	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:18:25	30	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%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	84212300	0	06-09-2025	2	Om Logistics Supply Chain Private	909.58	1230777847	0.00	F
	7071810491	05-09-2025		5130768648	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	2.000	08-09-2025	3772501941	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:18:25	40	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%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	87089900	0	06-09-2025	2	Om Logistics Supply Chain Private	910.00	1230777847	0.00	F
	7071810491	05-09-2025		5130768648	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	1.000	08-09-2025	3772501941	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:18:25	50	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%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	70091010	0	06-09-2025	2	Om Logistics Supply Chain Private	778.73	1230777847	0.00	F
	7071810491	05-09-2025		5130768648	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	2.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	2.000	08-09-2025	3772501941	2.000		"9,979.66"	"8,457.34"	"1,522.32"	"8,457.34"	3772	FM Purchase Order	DBP_BATCH	04:18:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"8,578.82"	0.00	0.00	0.00	0.00	-121.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	85122010	0	06-09-2025	2	Om Logistics Supply Chain Private	"8,457.46"	1230777847	0.00	F
	7061809380	28-08-2025		5130764510	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	FLOOR	"6,138.96"	"4,796.06"	"1,342.90"	"4,796.06"	3772	Monthly Stock Order	DBP_BATCH	03:47:45	30	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%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	"4,796.05"	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:18:39	10	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%	19:40:25		0		0.000	17:08:26			84212300	1		0	Om Logistics Supply Chain Private	"1,136.16"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	Monthly Stock Order	PPATANKER	16:18:39	20	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%	19:40:25		0		0.000	17:08:26			84828000	1		0	Om Logistics Supply Chain Private	"1,091.47"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID326182	DEAERATION TANK ASSEMBLY	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	K 01	"2,655.58"	"2,074.67"	580.91	"2,074.67"	3772	Monthly Stock Order	PPATANKER	16:18:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,625.00"	0.00	"2,107.03"	0.00	0.00	0.00	0.00	"2,107.03"	0.00	0.00	0.00	0.00	-32.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26			87089900	1		0	Om Logistics Supply Chain Private	"2,074.67"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	F FLOOR	"7,175.54"	"5,605.89"	"1,569.65"	"5,605.89"	3772	Monthly Stock Order	PPATANKER	16:18:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26			87089300	1		0	Om Logistics Supply Chain Private	"5,605.89"	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	D10	"2,087.83"	"1,631.12"	456.71	"1,631.12"	3772	Monthly Stock Order	PPATANKER	16:18:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26			87083000	1		0	Om Logistics Supply Chain Private	"1,631.12"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:18:39	60	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%	19:40:25		0		0.000	17:08:26			84212300	1		0	Om Logistics Supply Chain Private	"1,656.36"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	PPATANKER	16:18:39	70	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%	19:40:25		0		0.000	17:08:26			84213100	1		0	Om Logistics Supply Chain Private	386.16	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	PPATANKER	16:18:39	80	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%	19:40:25		0		0.000	17:08:26			84213100	1		0	Om Logistics Supply Chain Private	"1,292.53"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID301958	FUEL STRAINER (MAV COWL)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	A7	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	PPATANKER	16:18:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26			84213100	1		0	Om Logistics Supply Chain Private	102.12	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:18:39	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26			84219900	1		0	Om Logistics Supply Chain Private	143.62	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	OILROOM	387.89	328.72	59.17	328.72	3772	Monthly Stock Order	PPATANKER	16:18:39	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26			84212300	1		0	Om Logistics Supply Chain Private	328.72	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID200715	GASKET PSP (HCV)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	A020	26.36	22.34	4.02	22.34	3772	Monthly Stock Order	PPATANKER	16:18:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	22.66	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26			48239030	1		0	Om Logistics Supply Chain Private	22.34	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID355650	ADAPTOR ESS LINE	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	SHOWCASE	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	PPATANKER	16:18:39	130	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%	19:40:25		0		0.000	17:08:26			87089900	1		0	Om Logistics Supply Chain Private	532.26	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	PPATANKER	16:18:39	140	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%	19:40:25		0		0.000	17:08:26			40103590	1		0	Om Logistics Supply Chain Private	788.29	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID200660	GASKET OIL COOLER (HCV)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		809.67	686.16	123.51	686.16	3772	Monthly Stock Order	PPATANKER	16:18:39	160	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%	19:40:25		0		0.000	17:08:26			84841090	1		0	Om Logistics Supply Chain Private	686.16	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	Monthly Stock Order	PPATANKER	16:18:39	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26			84828000	1		0	Om Logistics Supply Chain Private	"2,773.37"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	Monthly Stock Order	PPATANKER	16:18:39	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26			85114000	1		0	Om Logistics Supply Chain Private	"1,302.03"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	PPATANKER	16:18:39	200	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%	19:40:25		0		0.000	17:08:26			38200000	1		0	Om Logistics Supply Chain Private	"1,340.41"	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	2221746213	THERMOSTAT	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	A6	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	PPATANKER	16:18:39	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Manual	87089900	1		0	Om Logistics Supply Chain Private	"1,316.34"	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	C3	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	16:18:39	220	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%	19:40:25		0		0.000	17:08:26		Manual	84879000	1		0	Om Logistics Supply Chain Private	204.26	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:18:39	240	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%	19:40:25		0		0.000	17:08:26		Manual	84879000	1		0	Om Logistics Supply Chain Private	165.96	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	16:18:39	250	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%	19:40:25		0		0.000	17:08:26		Manual	84879000	1		0	Om Logistics Supply Chain Private	261.70	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IA231556	JOINT PROP SHAFT (SMD)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	B7	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	PPATANKER	16:18:39	260	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%	19:40:25		0		0.000	17:08:26		Manual	87089900	1		0	Om Logistics Supply Chain Private	698.23	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:18:39	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Manual	87089900	1		0	Om Logistics Supply Chain Private	240.37	1230749309	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IC397452	PIPE BUNCH CHASSIS WB=2935mm	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		"8,699.26"	"7,372.25"	"1,327.01"	"7,372.25"	3772	Monthly Stock Order	PPATANKER	16:18:39	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,550.00"	0.00	"7,478.14"	0.00	0.00	0.00	0.00	"7,478.14"	0.00	0.00	0.00	0.00	-105.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26			39173100	1		0	Om Logistics Supply Chain Private	"7,372.25"	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	PPATANKER	16:18:39	290	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%	19:40:25		0		0.000	17:08:26		Manual	68138100	1		0	Om Logistics Supply Chain Private	"1,037.22"	1230749309	0.00	
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IA346423	REAR OUTER OIL SEAL HD	4.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	4.000	02-09-2025	3772501896	4.000	C3	"2,907.30"	"2,463.81"	443.49	"2,463.81"	3772	Monthly Stock Order	PPATANKER	16:18:39	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"2,499.20"	0.00	0.00	0.00	0.00	-35.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26			40169330	1		0	Om Logistics Supply Chain Private	"2,463.80"	1230749309	0.00	F
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	4.000	02-09-2025	3772501896	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	"1,270.55"	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	C4	286.21	242.55	43.66	242.55	3772	Monthly Stock Order	DBP_BATCH	03:45:18	20	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%	19:40:25		0		0.000	17:08:26		Vector	84879000	1		0	Om Logistics Supply Chain Private	242.55	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26		Vector	84879000	1		0	Om Logistics Supply Chain Private	102.12	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	IC318437	Axle end rubber bush	4.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	4.000	02-09-2025	3772501896	4.000	L9	105.44	89.36	16.08	89.36	3772	Monthly Stock Order	DBP_BATCH	03:45:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:25		0		0.000	17:08:26		Vector	40169910	1		0	Om Logistics Supply Chain Private	89.36	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	IC366188	DISC C48+48	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	OILROOM	"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Vector	87087000	1		0	Om Logistics Supply Chain Private	"3,422.48"	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID200277	HOSE OIL INLET	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	H007	"1,150.13"	898.54	251.59	898.54	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	912.56	0.00	0.00	0.00	0.00	-14.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	898.54	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	A14	934.03	729.71	204.32	729.71	3772	Monthly Stock Order	DBP_BATCH	03:45:18	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	729.71	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	100	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%	19:40:25		0		0.000	17:08:26		Vector	84831099	1		0	Om Logistics Supply Chain Private	"5,690.36"	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	110	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%	19:40:25		0		0.000	17:08:26		Vector	84831099	1		0	Om Logistics Supply Chain Private	"5,505.26"	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	120	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%	19:40:25		0		0.000	17:08:26		Vector	84133020	1		0	Om Logistics Supply Chain Private	"11,014.35"	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	"2,609.79"	1230749309	0.00	
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	2.000	02-09-2025	3772501896	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:40:25		0		0.000	17:08:26		Vector	56039400	1		0	Om Logistics Supply Chain Private	"1,107.34"	1230749309	0.00	
	7061810615	29-08-2025		5130765106	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	17:19:43	01-09-2025	0184786651	KA2611046722	29-08-2025	1.000	02-09-2025	3772501896	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:48:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:25		0		0.000	17:08:26		Vector	87089900	1		0	Om Logistics Supply Chain Private	"2,217.74"	1230749309	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	17:36:22	01-09-2025	0184787578	KA2611046881	29-08-2025	1.000	01-09-2025	3772501875	1.000	H 20	611.70	477.89	133.81	477.89	3772	Monthly Stock Order	90004845	16:53:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:39:28		0		0.000	20:26:43		Manual	87081090	0		0	Om Logistics Supply Chain Private	477.88	1230744475	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	17:36:22	01-09-2025	0184787578	KA2611046881	29-08-2025	1.000	01-09-2025	3772501875	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	90004845	16:53:30	170	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%	17:39:28		0		0.000	20:26:43		Manual	87089900	0		0	Om Logistics Supply Chain Private	"6,306.83"	1230744475	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:36:22	01-09-2025	0184787578	KA2611046881	29-08-2025	1.000	01-09-2025	3772501875	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	90004845	16:53:30	350	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%	17:39:28		0		0.000	20:26:43		Manual	90321090	0		0	Om Logistics Supply Chain Private	647.85	1230744475	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	17:36:22	01-09-2025	0184787578	KA2611046881	29-08-2025	1.000	01-09-2025	3772501875	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:12	20	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%	17:39:28		0		0.000	20:26:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	208.90	1230744475	0.00	
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	2222731072	CRANKSHAFT SEAL	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	C2	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	15:40:19	10	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%	17:41:23		0		0.000	20:29:28		Manual	85443000	0		0	Om Logistics Supply Chain Private	711.70	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	C4	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	PPATANKER	15:40:19	30	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%	17:41:23		0		0.000	20:29:28		Manual	84879000	0		0	Om Logistics Supply Chain Private	130.85	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	IA325732	"BUSH KINGPIN,HCV"	2.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	2.000	01-09-2025	3772501876	2.000	A12	996.30	778.36	217.94	778.36	3772	Monthly Stock Order	PPATANKER	15:40:19	40	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%	17:41:23		0		0.000	20:29:28		Manual	87089900	0		0	Om Logistics Supply Chain Private	778.36	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	IA344054	Rear View Mirror LH	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	Monthly Stock Order	PPATANKER	15:40:19	50	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%	17:41:23		0		0.000	20:29:28		Manual	70091010	0		0	Om Logistics Supply Chain Private	711.70	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	IB002922	ELEMENT KIT OIL FILTER	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	A023	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	PPATANKER	15:40:19	60	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%	17:41:23		0		0.000	20:29:28		Manual	84212300	0		0	Om Logistics Supply Chain Private	153.19	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	15:40:19	70	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%	17:41:23		0		0.000	20:29:28		Manual	48239030	0		0	Om Logistics Supply Chain Private	159.57	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	PPATANKER	15:40:19	80	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%	17:41:23		0		0.000	20:29:28		Manual	84213100	0		0	Om Logistics Supply Chain Private	"1,305.30"	1230750657	0.00	
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	2.000	01-09-2025	3772501876	2.000	SHOWCASE	248.54	210.63	37.91	210.63	3772	Monthly Stock Order	PPATANKER	15:40:19	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:41:23		0		0.000	20:29:28		Manual	84824000	0		0	Om Logistics Supply Chain Private	210.63	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	PPATANKER	15:40:19	100	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%	17:41:23		0		0.000	20:29:28		Manual	85443000	0		0	Om Logistics Supply Chain Private	137.23	1230750657	0.00	
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	15:40:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:41:23		0		0.000	20:29:28		Manual	87089900	0		0	Om Logistics Supply Chain Private	475.03	1230750657	0.00	
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	15:40:19	120	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%	17:41:23		0		0.000	20:29:28		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,304.89"	1230750657	0.00	
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	15:40:19	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:41:23		0		0.000	20:29:28		Manual	56039400	0		0	Om Logistics Supply Chain Private	553.67	1230750657	0.00	
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID381694	CLUTCH DISC DIA 395	2.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	2.000	01-09-2025	3772501876	2.000	D9	"18,226.39"	"14,239.37"	"3,987.02"	"14,239.37"	3772	Monthly Stock Order	PPATANKER	15:40:19	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"14,461.50"	0.00	0.00	0.00	0.00	-222.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:41:23		0		0.000	20:29:28		Manual	87089900	0		0	Om Logistics Supply Chain Private	"14,239.38"	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID381695	395 CLUTCH COVER DIA 395	2.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	2.000	01-09-2025	3772501876	2.000	FLOOR	"22,783.00"	"17,799.22"	"4,983.78"	"17,799.22"	3772	Monthly Stock Order	PPATANKER	15:40:19	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"18,076.88"	0.00	0.00	0.00	0.00	-277.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:41:23		0		0.000	20:29:28		Manual	87089300	0		0	Om Logistics Supply Chain Private	"17,799.24"	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID606742	CYLINDER HEAD GASKET	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	F 28	"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	Monthly Stock Order	PPATANKER	15:40:19	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:41:23		0		0.000	20:29:28		Manual	84841090	0		0	Om Logistics Supply Chain Private	"1,921.25"	1230750657	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	17:41:04	01-09-2025	0184787599	KA2611046886	29-08-2025	1.000	01-09-2025	3772501876	1.000	C004	112.97	95.74	17.23	95.74	3772	Monthly Stock Order	PPATANKER	15:40:19	190	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%	17:41:23		0		0.000	20:29:28		Manual	40169330	0		0	Om Logistics Supply Chain Private	95.74	1230750657	0.00	F
	7061809931	28-08-2025		5130764854	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	17:53:33	01-09-2025	0184791034	KA2611047114	30-08-2025	1.000	01-09-2025	3772501882	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	16:18:39	190	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%	17:53:58		0		0.000	18:32:58			87089900	0		0	Om Logistics Supply Chain Private	"3,904.47"	1230749402	0.00	F
	7061810238	29-08-2025		5130765055	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	17:53:33	01-09-2025	0184791034	KA2611047114	30-08-2025	1.000	01-09-2025	3772501882	1.000		"7,908.11"	"6,178.21"	"1,729.90"	"6,178.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:53:58		0		0.000	18:32:58		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,178.42"	1230749402	0.00	
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	C4	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	PPATANKER	15:40:19	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%	17:51:04		0		0.000	20:23:04		Manual	84879000	0		0	Om Logistics Supply Chain Private	82.98	1230754337	0.00	F
	7061810995	29-08-2025		5130765361	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	PPATANKER	15:40:19	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Manual	85443000	0		0	Om Logistics Supply Chain Private	941.48	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	8.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	8.000	01-09-2025	3772501879	8.000	H 21	"2,637.24"	"2,060.34"	576.90	"2,060.34"	3772	Monthly Stock Order	PPATANKER	19:49:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,092.48"	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:51:04		0		0.000	20:23:04			84099990	0		0	Om Logistics Supply Chain Private	"2,060.37"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	4.000	01-09-2025	3772501879	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	PPATANKER	19:49:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:51:04		0		0.000	20:23:04			87089900	0		0	Om Logistics Supply Chain Private	"12,488.14"	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	PPATANKER	19:49:58	30	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%	17:51:04		0		0.000	20:23:04			87089900	0		0	Om Logistics Supply Chain Private	"2,609.80"	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	PPATANKER	19:49:58	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:51:04		0		0.000	20:23:04			56039400	0		0	Om Logistics Supply Chain Private	"1,107.35"	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID352777	thrust washer	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	19:49:58	60	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%	17:51:04		0		0.000	20:23:04			73182200	0		0	Om Logistics Supply Chain Private	204.26	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	PPATANKER	19:49:58	80	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%	17:51:04		0		0.000	20:23:04			39173100	0		0	Om Logistics Supply Chain Private	606.38	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	PPATANKER	19:49:58	90	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%	17:51:04		0		0.000	20:23:04			40103590	0		0	Om Logistics Supply Chain Private	788.29	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID360964	Adopter M16X1.5X13	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000		218.42	185.10	33.32	185.10	3772	Monthly Stock Order	PPATANKER	19:49:58	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	290.00	0.00	187.76	0.00	0.00	0.00	0.00	187.76	0.00	0.00	0.00	0.00	-2.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04			73181600	0		0	Om Logistics Supply Chain Private	185.10	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	19:49:58	110	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%	17:51:04		0		0.000	20:23:04			84212300	0		0	Om Logistics Supply Chain Private	"2,087.22"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	19:49:58	120	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%	17:51:04		0		0.000	20:23:04			84212300	0		0	Om Logistics Supply Chain Private	"1,819.14"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID372472	OIL MODULE O RING	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000		483.49	377.73	105.76	377.73	3772	Monthly Stock Order	PPATANKER	19:49:58	130	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%	17:51:04		0		0.000	20:23:04			87089900	0		0	Om Logistics Supply Chain Private	377.73	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	3.000	01-09-2025	3772501879	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	Monthly Stock Order	PPATANKER	19:49:58	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	"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%	17:51:04		0		0.000	20:23:04			70091010	0		0	Om Logistics Supply Chain Private	"2,336.16"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	IE302355	OIL PRESSURE SENSOR	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	Monthly Stock Order	PPATANKER	19:49:58	160	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%	17:51:04		0		0.000	20:23:04			90262000	0		0	Om Logistics Supply Chain Private	"1,969.14"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	19:49:58	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04			40169330	0		0	Om Logistics Supply Chain Private	303.19	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000		429.32	363.83	65.49	363.83	3772	Monthly Stock Order	PPATANKER	19:49:58	190	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%	17:51:04		0		0.000	20:23:04			73269099	0		0	Om Logistics Supply Chain Private	363.82	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID329244	VALVE STEM SEAL	20.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	20.000	01-09-2025	3772501879	20.000	C6	"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	Monthly Stock Order	PPATANKER	19:49:58	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,036.00"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04			84822011	0		0	Om Logistics Supply Chain Private	"1,021.26"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	PPATANKER	19:49:58	230	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%	17:51:04		0		0.000	20:23:04			84133020	0		0	Om Logistics Supply Chain Private	"11,014.40"	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID329927	REAR COVER	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	K 06	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	PPATANKER	19:49:58	240	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%	17:51:04		0		0.000	20:23:04			84089090	0		0	Om Logistics Supply Chain Private	"1,156.10"	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	19:49:58	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04			48239090	0		0	Om Logistics Supply Chain Private	"1,528.71"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	IA334143	CATCH HANDLE RH	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000		"1,747.19"	"1,364.99"	382.20	"1,364.99"	3772	Monthly Stock Order	PPATANKER	19:49:58	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:51:04		0		0.000	20:23:04			87089900	0		0	Om Logistics Supply Chain Private	"1,365.00"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000	D3	376.59	319.14	57.45	319.14	3772	Monthly Stock Order	PPATANKER	19:49:58	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	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%	17:51:04		0		0.000	20:23:04			48239030	0		0	Om Logistics Supply Chain Private	319.15	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	OILROOM	387.89	328.72	59.17	328.72	3772	Monthly Stock Order	PPATANKER	19:49:58	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Manual	84212300	0		0	Om Logistics Supply Chain Private	328.72	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	2.000	01-09-2025	3772501879	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	PPATANKER	19:49:58	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Manual	84219900	0		0	Om Logistics Supply Chain Private	287.23	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	19:49:58	320	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%	17:51:04		0		0.000	20:23:04		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,136.17"	1230754337	0.00	F
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	PPATANKER	19:49:58	330	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%	17:51:04		0		0.000	20:23:04		Manual	39173100	0		0	Om Logistics Supply Chain Private	861.69	1230754337	0.00	
	7061811393	29-08-2025		5130765607	VE1153	ZMSO	ID348608	HOSE TC OUT	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	H 02	"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Monthly Stock Order	PPATANKER	19:49:58	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Manual	40169990	0		0	Om Logistics Supply Chain Private	"2,119.13"	1230754337	0.00	
	7061811701	30-08-2025		5130765662	VE1153	ZMSO	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	5.000	01-09-2025	3772501879	5.000	A19	357.78	303.20	54.58	303.20	3772	Monthly Stock Order	DBP_BATCH	03:45:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:04		0		0.000	20:23:04		Vector	73181500	0		0	Om Logistics Supply Chain Private	303.19	1230754337	0.00	
	7061811701	30-08-2025		5130765662	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:20	30	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%	17:51:04		0		0.000	20:23:04		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230754337	0.00	
	7061811701	30-08-2025		5130765662	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	17:49:29	01-09-2025	0184791588	KA2611047197	30-08-2025	1.000	01-09-2025	3772501879	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:20	40	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%	17:51:04		0		0.000	20:23:04		Vector	84213100	0		0	Om Logistics Supply Chain Private	386.16	1230754337	0.00	
	7061811701	30-08-2025		5130765662	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000	D6	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	70	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%	21:18:06		0		0.000	17:58:00		Vector	84099911	0		0	ARC Parcel Service Pvt Ltd	"5,299.71"	1230759456	0.00	
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000	A9	476.17	372.01	104.16	372.01	3772	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:18:06		0		0.000	17:58:00		Vector	87085000	0		0	ARC Parcel Service Pvt Ltd	372.01	1230759456	0.00	
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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%	21:18:06		0		0.000	17:58:00		Vector	84219900	0		0	ARC Parcel Service Pvt Ltd	143.62	1230759456	0.00	
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	ID327843	SET CWP 6.428- 440 DH	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000		"38,057.13"	"29,732.13"	"8,325.00"	"29,732.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"51,950.00"	0.00	"30,195.94"	0.00	0.00	0.00	0.00	"30,195.94"	0.00	0.00	0.00	0.00	-463.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:18:06		0		0.000	17:58:00		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"29,732.18"	1230759456	0.00	
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	2.000	03-09-2025	3772501923	2.000	J 03	"1,370.79"	"1,161.69"	209.10	"1,161.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:18:06		0		0.000	17:58:00		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	"1,161.68"	1230759456	0.00	
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:18:06		0		0.000	17:58:00		Vector	87089300	0		0	ARC Parcel Service Pvt Ltd	"3,545.54"	1230759456	0.00	
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	IZ000051	Glass Sealant Primerless	1.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	1.000	03-09-2025	3772501923	1.000		546.06	462.76	83.30	462.76	3772	Monthly Stock Order	DBP_BATCH	03:45:18	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:18:06		0		0.000	17:58:00		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	462.76	1230759456	0.00	
	7061813632	31-08-2025		5130766347	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	21:17:36	03-09-2025	0184794939	KA2611047402	31-08-2025	10.000	03-09-2025	3772501923	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:47:58	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:18:06		0		0.000	17:58:00		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	429.24	1230759456	0.00	
	7061811701	30-08-2025		5130765662	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	50	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%	15:01:01		0		0.000	20:00:53		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,834.31"	1230756193	0.00	
	7061812064	30-08-2025		5130765743	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:47:18	120	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%	15:01:01		0		0.000	20:00:53		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230756193	0.00	
	7061812064	30-08-2025		5130765743	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:47:18	130	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%	15:01:01		0		0.000	20:00:53		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230756193	0.00	
	7061812064	30-08-2025		5130765743	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:47:18	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53		Vector	39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230756193	0.00	
	7061812064	30-08-2025		5130765743	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	F 28	"1,516.42"	"1,184.70"	331.72	"1,184.70"	3772	Monthly Stock Order	DBP_BATCH	03:47:18	200	VE Commercial RDC Banglore	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%	15:01:01		0		0.000	20:00:53		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,184.71"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	15:31:37	10	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%	15:01:01		0		0.000	20:00:53			40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	Monthly Stock Order	PPATANKER	15:31:37	30	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%	15:01:01		0		0.000	20:00:53			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,513.81"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	B4	802.14	679.78	122.36	679.78	3772	Monthly Stock Order	PPATANKER	15:31:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53			85122020	0		0	ARC Parcel Service Pvt Ltd	679.78	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	PPATANKER	15:31:37	50	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%	15:01:01		0		0.000	20:00:53			87089900	0		0	ARC Parcel Service Pvt Ltd	"9,881.17"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID381695	395 CLUTCH COVER DIA 395	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	Monthly Stock Order	PPATANKER	15:31:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53			87089300	0		0	ARC Parcel Service Pvt Ltd	"8,899.64"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID381694	CLUTCH DISC DIA 395	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	Monthly Stock Order	PPATANKER	15:31:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53			87089900	0		0	ARC Parcel Service Pvt Ltd	"7,119.71"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	15:31:37	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%	15:01:01		0		0.000	20:00:53			70091010	0		0	ARC Parcel Service Pvt Ltd	778.72	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	PPATANKER	15:31:37	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%	15:01:01		0		0.000	20:00:53			39173100	0		0	ARC Parcel Service Pvt Ltd	606.38	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID348400	SNORKEL ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	ROOF	"1,728.87"	"1,350.68"	378.19	"1,350.68"	3772	Monthly Stock Order	PPATANKER	15:31:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"1,371.75"	0.00	0.00	0.00	0.00	-21.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53			87089900	0		0	ARC Parcel Service Pvt Ltd	"1,350.68"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	C1	"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	Monthly Stock Order	PPATANKER	15:31:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53			84818090	0		0	ARC Parcel Service Pvt Ltd	"8,106.32"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID331491	Clutch Release Bearing 395	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	Monthly Stock Order	PPATANKER	15:31:37	130	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%	15:01:01		0		0.000	20:00:53			84828000	0		0	ARC Parcel Service Pvt Ltd	"1,298.92"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	PPATANKER	15:31:37	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53			39173100	0		0	ARC Parcel Service Pvt Ltd	580.85	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	PPATANKER	15:31:37	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%	15:01:01		0		0.000	20:00:53			84133020	0		0	ARC Parcel Service Pvt Ltd	"11,014.38"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	15:31:37	160	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%	15:01:01		0		0.000	20:00:53			87089900	0		0	ARC Parcel Service Pvt Ltd	475.03	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	PPATANKER	15:31:37	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53			85443000	0		0	ARC Parcel Service Pvt Ltd	852.12	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID321658	TRANSMISSION JOINT ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	B011	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	15:31:37	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%	15:01:01		0		0.000	20:00:53			87089900	0		0	ARC Parcel Service Pvt Ltd	609.52	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	2225378261	BALL BEARING	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000		636.43	539.35	97.08	539.35	3772	Monthly Stock Order	PPATANKER	15:31:37	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53			84821011	0		0	ARC Parcel Service Pvt Ltd	539.35	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	PPATANKER	15:31:37	220	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%	15:01:01		0		0.000	20:00:53		Manual	40169330	0		0	ARC Parcel Service Pvt Ltd	"1,251.05"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	A FLOOR	"5,787.33"	"4,521.35"	"1,265.98"	"4,521.35"	3772	Monthly Stock Order	PPATANKER	15:31:37	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"4,521.36"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IA341617	WINDSHIELD 1.8 M	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	FLOOR	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	PPATANKER	15:31:37	240	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%	15:01:01		0		0.000	20:00:53		Manual	70072190	0		0	ARC Parcel Service Pvt Ltd	"7,065.89"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	PPATANKER	15:31:37	250	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%	15:01:01		0		0.000	20:00:53		Manual	87081090	0		0	ARC Parcel Service Pvt Ltd	"2,157.66"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IA344054	Rear View Mirror LH	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	OIL ROOM	"1,679.61"	"1,423.40"	256.21	"1,423.40"	3772	Monthly Stock Order	PPATANKER	15:31:37	260	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%	15:01:01		0		0.000	20:00:53		Manual	70091010	0		0	ARC Parcel Service Pvt Ltd	"1,423.39"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	F 12	91.57	71.54	20.03	71.54	3772	Monthly Stock Order	PPATANKER	15:31:37	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	71.54	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	PPATANKER	15:31:37	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53		Manual	68138100	0		0	ARC Parcel Service Pvt Ltd	"1,037.22"	1230756193	0.00	
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	IC359952	KIT LINER 410X200 STD FER1801M	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	OILROOM	"10,984.91"	"8,581.96"	"2,402.95"	"8,581.96"	3772	Monthly Stock Order	PPATANKER	15:31:37	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"8,581.99"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	15:31:37	300	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%	15:01:01		0		0.000	20:00:53		Manual	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	PPATANKER	15:31:37	310	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%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	904.26	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID321096	SERVICE KIT FOR BUSHING	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	Monthly Stock Order	PPATANKER	15:31:37	320	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%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	712.54	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID321102	BALL JOINTLH	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	15:31:37	330	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%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	609.52	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID321647	BALL JOINT RH	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	SHOWCASE	780.19	609.52	170.67	609.52	3772	Monthly Stock Order	PPATANKER	15:31:37	340	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%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	609.52	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	18:18:10	10	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%	15:01:01		0		0.000	20:00:53		Manual	84879000	0		0	ARC Parcel Service Pvt Ltd	165.96	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	18:18:10	20	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%	15:01:01		0		0.000	20:00:53		Manual	84879000	0		0	ARC Parcel Service Pvt Ltd	261.70	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	18:18:10	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%	15:01:01		0		0.000	20:00:53		Manual	48239030	0		0	ARC Parcel Service Pvt Ltd	159.57	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	18:18:10	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53		Manual	84219900	0		0	ARC Parcel Service Pvt Ltd	143.62	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	PPATANKER	18:18:10	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53		Manual	84213100	0		0	ARC Parcel Service Pvt Ltd	"1,292.53"	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	PPATANKER	18:18:10	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53		Manual	84213100	0		0	ARC Parcel Service Pvt Ltd	386.16	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	18:18:10	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%	15:01:01		0		0.000	20:00:53		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	PPATANKER	18:18:10	80	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%	15:01:01		0		0.000	20:00:53		Manual	84133020	0		0	ARC Parcel Service Pvt Ltd	"11,014.43"	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	18:18:10	90	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%	15:01:01		0		0.000	20:00:53		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	PPATANKER	18:18:10	100	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%	15:01:01		0		0.000	20:00:53		Manual	39173100	0		0	ARC Parcel Service Pvt Ltd	861.69	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	16.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	16.000	03-09-2025	3772501907	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	Monthly Stock Order	PPATANKER	18:18:10	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53		Manual	84099990	0		0	ARC Parcel Service Pvt Ltd	"4,120.73"	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	PPATANKER	18:18:10	120	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%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,609.80"	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	PPATANKER	18:18:10	130	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%	15:01:01		0		0.000	20:00:53		Manual	56039400	0		0	ARC Parcel Service Pvt Ltd	"1,107.34"	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	PPATANKER	18:18:10	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	592.35	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	18:18:10	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	"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%	15:01:01		0		0.000	20:00:53		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,087.22"	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	18:18:10	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	"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%	15:01:01		0		0.000	20:00:53		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,819.14"	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	18:18:10	170	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%	15:01:01		0		0.000	20:00:53			40169330	0		0	ARC Parcel Service Pvt Ltd	303.19	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	18:18:10	190	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%	15:01:01		0		0.000	20:00:53			40169330	0		0	ARC Parcel Service Pvt Ltd	191.49	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	PPATANKER	18:18:10	200	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%	15:01:01		0		0.000	20:00:53		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"9,881.17"	1230756193	0.00	
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID378974	combo oil filter	1.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	1.000	03-09-2025	3772501907	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	18:18:10	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:01		0		0.000	20:00:53			84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.37"	1230756193	0.00	F
	7061812839	30-08-2025		5130766159	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	14:58:07	03-09-2025	0184795948	KA2611047552	31-08-2025	2.000	03-09-2025	3772501907	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	18:18:10	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	15:01:01		0		0.000	20:00:53			70091010	0		0	ARC Parcel Service Pvt Ltd	"1,557.43"	1230756193	0.00	F
	7061812462	30-08-2025		5130765998	VE1153	ZMSO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	21:16:21	03-09-2025	0184796082	KA2611047651	31-08-2025	1.000	03-09-2025	3772501922	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	Monthly Stock Order	PPATANKER	15:31:37	80	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%	21:16:44		0		0.000	20:18:21			87089900	0		0	ARC Parcel Service Pvt Ltd	"5,663.14"	1230759511	0.00	F
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	21:16:21	03-09-2025	0184796082	KA2611047651	31-08-2025	1.000	03-09-2025	3772501922	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:18	20	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%	21:16:44		0		0.000	20:18:21		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	208.90	1230759511	0.00	
	7061813264	31-08-2025		5130766287	VE1153	ZMSO	ME999555	THERMOSTAT KIT	2.000	21:16:21	03-09-2025	0184796082	KA2611047651	31-08-2025	2.000	03-09-2025	3772501922	2.000	A004	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:16:44		0		0.000	20:18:21		Vector	90321090	0		0	ARC Parcel Service Pvt Ltd	"1,295.73"	1230759511	0.00	
	7061813632	31-08-2025		5130766347	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	21:15:23	03-09-2025	0184796097	KA2611047663	31-08-2025	1.000	03-09-2025	3772501921	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:47:58	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:15:46		0		0.000	20:20:34		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	592.19	1230760997	0.00	
	7061814620	01-09-2025		5130766644	VE1153	ZMSO	ID329919	FRONT COVER ASSY	2.000	21:03:02	03-09-2025	0184798020	KA2611047905	01-09-2025	2.000	03-09-2025	3772501915	2.000	K 05	"28,196.71"	"22,028.68"	"6,168.03"	"22,028.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	50	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	"22,372.32"	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:43		0		0.000	20:23:12		Vector	84133020	0		0	ARC Parcel Service Pvt Ltd	"22,028.97"	1230762605	0.00	
	7061814620	01-09-2025		5130766644	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	2.000	20:58:48	03-09-2025	0184800872	KA2611048106	02-09-2025	2.000	03-09-2025	3772501924	2.000	H 20	"1,223.39"	955.77	267.62	955.77	3772	Monthly Stock Order	DBP_BATCH	03:45:12	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	970.68	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:20:02		0		0.000	18:59:10	03-09-2025	Vector	87081090	0	03-09-2025	0	Om Logistics Supply Chain Private	955.72	1230766444	0.00	
	7061814620	01-09-2025		5130766644	VE1153	ZMSO	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000		"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	DBP_BATCH	03:45:12	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	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	832.73	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	2.000	03-09-2025	3772501902	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84828000	0	03-09-2025	0	Om Logistics Supply Chain Private	587.23	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	4.000	03-09-2025	3772501902	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,270.55"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	IA345723	"O-RING, REAR HUB"	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84842000	0	03-09-2025	0	Om Logistics Supply Chain Private	19.15	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	IA356374	"OIL SEAL, REAR HUB"	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000		369.06	312.76	56.30	312.76	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	40161000	0	03-09-2025	0	Om Logistics Supply Chain Private	312.76	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	A14	"2,607.96"	"2,037.47"	570.49	"2,037.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"2,037.47"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	85443000	0	03-09-2025	0	Om Logistics Supply Chain Private	852.12	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	475.03	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000		"6,985.08"	"5,457.09"	"1,527.99"	"5,457.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84133010	0	03-09-2025	0	Om Logistics Supply Chain Private	"5,457.08"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	5.000	03-09-2025	3772501902	5.000	FLOOR	"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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	"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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"6,524.46"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	3.000	03-09-2025	3772501902	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	56039400	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,661.01"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	2.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	2.000	03-09-2025	3772501902	2.000		"11,713.82"	"9,151.42"	"2,562.40"	"9,151.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	150	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	"9,294.18"	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089300	0	03-09-2025	0	Om Logistics Supply Chain Private	"9,151.41"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089300	0	03-09-2025	0	Om Logistics Supply Chain Private	"3,545.52"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	2.000	03-09-2025	3772501902	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089300	0	03-09-2025	0	Om Logistics Supply Chain Private	"6,930.81"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	1.000	03-09-2025	3772501902	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	180	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"9,881.12"	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	2.000	03-09-2025	3772501902	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:30	190	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	87149100	0	03-09-2025	0	Om Logistics Supply Chain Private	881.37	1230766443	0.00	
	7061815761	02-09-2025		5130767162	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	11:41:28	03-09-2025	0184800895	KA2611048109	02-09-2025	4.000	03-09-2025	3772501902	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:49	170	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%	11:42:02		0		0.000	19:01:55	03-09-2025	Vector	84833000	0	03-09-2025	0	Om Logistics Supply Chain Private	510.64	1230766443	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	120	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,221.90"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	IA339884	KING PIN SHIM THICK 0.9MM THK	10.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	10.000	08-09-2025	3772501947	10.000		263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:45:24	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%	14:50:45		0		0.000	17:51:24		Vector	73182990	0	04-09-2025	4	Om Logistics Supply Chain Private	223.40	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:24	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	698.23	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:45:24	40	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	303.33	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:45:24	50	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	303.33	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	2.000	08-09-2025	3772501947	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	60	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,708.63"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	70	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,017.93"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	84219900	0	04-09-2025	4	Om Logistics Supply Chain Private	143.62	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	90	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%	14:50:45		0		0.000	17:51:24		Vector	73251000	0	04-09-2025	4	Om Logistics Supply Chain Private	"7,308.35"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	2.000	08-09-2025	3772501947	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	100	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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"4,778.87"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:24	110	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%	14:50:45		0		0.000	17:51:24		Vector	84825011	0	04-09-2025	4	Om Logistics Supply Chain Private	989.35	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID329220	SEAL ROCKER COVER	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	A2	734.35	622.33	112.02	622.33	3772	Monthly Stock Order	DBP_BATCH	03:45:24	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	40169390	0	04-09-2025	4	Om Logistics Supply Chain Private	622.33	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:24	130	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%	14:50:45		0		0.000	17:51:24		Vector	84099111	0	04-09-2025	4	Om Logistics Supply Chain Private	51.51	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	2.000	08-09-2025	3772501947	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:50:45		0		0.000	17:51:24		Vector	85443000	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,704.22"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:24	160	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%	14:50:45		0		0.000	17:51:24		Vector	39173100	0	04-09-2025	4	Om Logistics Supply Chain Private	861.69	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	5.000	08-09-2025	3772501947	5.000	FLOOR	"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,524.44"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	3.000	08-09-2025	3772501947	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	180	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%	14:50:45		0		0.000	17:51:24		Vector	56039400	0	04-09-2025	4	Om Logistics Supply Chain Private	"1,661.00"	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:24	190	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%	14:50:45		0		0.000	17:51:24		Vector	85443000	0	04-09-2025	4	Om Logistics Supply Chain Private	734.04	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:24	200	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%	14:50:45		0		0.000	17:51:24		Vector	39173100	0	04-09-2025	4	Om Logistics Supply Chain Private	606.38	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID362412	GASKET ASSY FRONT COVER	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000		769.20	600.94	168.26	600.94	3772	Monthly Stock Order	DBP_BATCH	03:45:24	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:45		0		0.000	17:51:24		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	600.94	1230770232	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID370144	GASKET(RADIATOR PIPE)	1.000	14:49:52	08-09-2025	0184804197	KA2611048360	03-09-2025	1.000	08-09-2025	3772501947	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:24	230	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%	14:50:45		0		0.000	17:51:24		Vector	40169990	0	04-09-2025	4	Om Logistics Supply Chain Private	19.15	1230770232	0.00	
	7061815412	02-09-2025		5130767111	VE1153	ZMSO	IA330810	KINGPIN KIT STANDARD	2.000	12:58:38	08-09-2025	0184804694	KA2611048443	03-09-2025	2.000	08-09-2025	3772501942	2.000	L 03	"4,974.16"	"3,886.06"	"1,088.10"	"3,886.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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	"3,946.68"	0.00	0.00	0.00	0.00	-60.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:59:11		0		0.000	19:37:00		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"3,886.14"	1230770231	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	12:58:38	08-09-2025	0184804694	KA2611048443	03-09-2025	1.000	08-09-2025	3772501942	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	220	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%	12:59:11		0		0.000	19:37:00		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,307.10"	1230770231	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	12:58:38	08-09-2025	0184804694	KA2611048443	03-09-2025	1.000	08-09-2025	3772501942	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	240	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%	12:59:11		0		0.000	19:37:00		Vector	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"6,433.02"	1230770231	0.00	
	7061816177	03-09-2025		5130767593	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	12:58:38	08-09-2025	0184804694	KA2611048443	03-09-2025	1.000	08-09-2025	3772501942	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:24	250	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%	12:59:11		0		0.000	19:37:00		Vector	90321090	0	04-09-2025	4	Om Logistics Supply Chain Private	647.87	1230770231	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	7.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	7.000	08-09-2025	3772501951	7.000	F003	896.30	759.58	136.72	759.58	3772	Monthly Stock Order	DBP_BATCH	03:45:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:13		0		0.000	17:23:41		Vector	40169390	0	05-09-2025	3	Om Logistics Supply Chain Private	759.58	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	IA339886	KING PIN SHIM THICK 1MM THK	10.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	10.000	08-09-2025	3772501951	10.000		376.56	319.12	57.44	319.12	3772	Monthly Stock Order	DBP_BATCH	03:45:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	323.70	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:13		0		0.000	17:23:41		Vector	73182990	0	05-09-2025	3	Om Logistics Supply Chain Private	319.15	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	2.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	2.000	08-09-2025	3772501951	2.000	D001	"1,664.53"	"1,410.62"	253.91	"1,410.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"1,430.88"	0.00	0.00	0.00	0.00	-20.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:13		0		0.000	17:23:41		Vector	68138100	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,410.63"	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	2.000	08-09-2025	3772501951	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	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	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:13:13		0		0.000	17:23:41		Vector	85443000	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,704.25"	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:14	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%	16:13:13		0		0.000	17:23:41		Vector	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	475.03	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	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	80	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%	16:13:13		0		0.000	17:23:41		Vector	84133020	0	05-09-2025	3	Om Logistics Supply Chain Private	"11,014.48"	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	90	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%	16:13:13		0		0.000	17:23:41		Vector	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,485.18"	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:13:13		0		0.000	17:23:41		Vector	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	"1,304.90"	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:14	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:13:13		0		0.000	17:23:41		Vector	56039400	0	05-09-2025	3	Om Logistics Supply Chain Private	553.67	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:14	120	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%	16:13:13		0		0.000	17:23:41		Vector	39173100	0	05-09-2025	3	Om Logistics Supply Chain Private	606.39	1230774087	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	15:39:44	08-09-2025	0184807404	KA2611048695	04-09-2025	1.000	08-09-2025	3772501951	1.000		"11,940.93"	"9,328.85"	"2,612.08"	"9,328.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:13:13		0		0.000	17:23:41		Vector	87089900	0	05-09-2025	3	Om Logistics Supply Chain Private	"9,328.93"	1230774087	0.00	
	7061816538	03-09-2025		5130767674	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	12:54:05	08-09-2025	0184810034	KA2611048923	05-09-2025	1.000	08-09-2025	3772501940	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:48:28	180	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%	12:56:03		0		0.000	14:37:46	08-09-2025	Vector	87089900	0	06-09-2025	2	Om Logistics Supply Chain Private	"6,744.70"	1230774037	0.00	
	7061816538	03-09-2025		5130767674	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	12:54:05	08-09-2025	0184810034	KA2611048923	05-09-2025	2.000	08-09-2025	3772501940	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:28	190	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%	12:56:03		0		0.000	14:37:46	08-09-2025	Vector	87089900	0	06-09-2025	2	Om Logistics Supply Chain Private	"13,489.40"	1230774037	0.00	
	7061816932	04-09-2025		5130768060	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	12:54:05	08-09-2025	0184810034	KA2611048923	05-09-2025	1.000	08-09-2025	3772501940	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	140	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%	12:56:03		0		0.000	14:37:46	08-09-2025	Vector	87089900	0	06-09-2025	2	Om Logistics Supply Chain Private	"6,744.70"	1230774037	0.00	
	7061817642	05-09-2025		5130768509	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	1.000	08-09-2025	3772501941	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:05	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	87089900	0	06-09-2025	2	Om Logistics Supply Chain Private	"1,304.91"	1230777847	0.00	
	7061817642	05-09-2025		5130768509	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	1.000	08-09-2025	3772501941	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:05	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%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	56039400	0	06-09-2025	2	Om Logistics Supply Chain Private	553.68	1230777847	0.00	
	7061817642	05-09-2025		5130768509	VE1153	ZMSO	ID351610	GASKET EXHAUST MANIFOLD	1.000	12:56:34	08-09-2025	0184811048	KA2611049057	05-09-2025	1.000	08-09-2025	3772501941	1.000	F 28	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	DBP_BATCH	03:45:05	60	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%	12:57:03		0		0.000	18:36:10	08-09-2025	Vector	85443000	0	06-09-2025	2	Om Logistics Supply Chain Private	303.19	1230777847	0.00	
	7061818071	05-09-2025		5130768563	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	17:11:18	08-09-2025	0184813240	KA2611049202	06-09-2025	1.000	08-09-2025	3772501958	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:46:50	140	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%	17:12:03		0		0.000	13:10:43		Vector	87089900	0	07-09-2025	1	Om Logistics Supply Chain Private	"6,458.58"	1230778413	0.00	
	7061818071	05-09-2025		5130768563	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	17:11:18	08-09-2025	0184813240	KA2611049202	06-09-2025	1.000	08-09-2025	3772501958	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:46:50	150	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%	17:12:03		0		0.000	13:10:43		Vector	87089900	0	07-09-2025	1	Om Logistics Supply Chain Private	"6,458.58"	1230778413	0.00	
	7061818071	05-09-2025		5130768563	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	17:09:18	08-09-2025	0184814789	KA2611049362	06-09-2025	1.000	08-09-2025	3772501957	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:46:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:09:46		0		0.000	18:23:50		Vector	87089900	0	07-09-2025	1	Om Logistics Supply Chain Private	"2,801.57"	1230781145	0.00	
	7071799174	29-08-2025	9800436183	5130765411	VE1153	ZROP	IC420696	LEAF 1	1.000	16:57:56	01-09-2025	0184787102	KA2611046784	29-08-2025	1.000	01-09-2025	3772501869	1.000		"8,892.81"	"6,947.51"	"1,945.30"	"6,947.51"	3772	Pro Vehicle Off Road	SPD377201	15:48:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,570.00"	0.00	"6,725.06"	0.00	0.00	0.00	0.00	"6,725.06"	0.00	0.00	0.00	0.00	-108.38	0.00	0.00	330.83	0.00	5D	IGST Input 28%	16:59:02	3000595687	10	29-08-2025	1.000	18:58:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	"6,947.70"	1230750160	0.00	
	7071805436	02-09-2025	9800437622	5130767360	VE1153	ZROP	IH000744	Condenser VE1100	1.000	20:57:12	03-09-2025	0184800067	KA2611047980	02-09-2025	1.000	03-09-2025	3772501917	1.000		"8,773.68"	"6,854.44"	"1,919.24"	"6,854.44"	3772	Pro Vehicle Off Road	SPD377201	11:33:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,415.00"	0.00	"6,634.97"	0.00	0.00	0.00	0.00	"6,634.97"	0.00	0.00	0.00	0.00	-106.93	0.00	0.00	326.40	0.00	5D	IGST Input 28%	21:10:55	3000597411	10	02-09-2025	1.000	16:16:03	03-09-2025	Manual	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"6,854.76"	1230766742	0.00	
	7071806448	02-09-2025	9800437996	5130767566	VE1153	ZROP	IE459298	SPARK PLUG CNG M10	4.000	10:44:28	03-09-2025	0184801258	KA2611048203	02-09-2025	4.000	03-09-2025	3772501901	4.000		"2,029.16"	"1,585.28"	443.88	"1,585.28"	3772	Pro Vehicle Off Road	SPD377202	19:15:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"1,534.52"	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	75.49	0.00	5D	IGST Input 28%	10:44:40	3000597858	10	02-09-2025	4.000	20:16:04	03-09-2025	Manual	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,585.13"	1230768283	0.00	
	7071807234	03-09-2025	7071803709	5130767831	VE1153	ZROP	ID357760	SET CARRIER DIFF. 370 DH.	1.000	14:51:24	08-09-2025	0184803797	KA2611048324	03-09-2025	1.000	08-09-2025	3772501948	1.000		"10,107.23"	"7,896.27"	"2,210.96"	"7,896.27"	3772	Pro Vehicle Off Road	ESCALATIONS	08:52:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,150.00"	0.00	"7,643.44"	0.00	0.00	0.00	0.00	"7,643.44"	0.00	0.00	0.00	0.00	-123.18	0.00	0.00	376.01	0.00	5D	IGST Input 28%	14:52:00		0		0.000	16:21:20		Manual	87089900	0	04-09-2025	4	Om Logistics Supply Chain Private	"7,896.04"	1230770180	0.00	
	7071786879	22-08-2025	7071786878	1215315910	VE1000	ZACC	PS170	PAINTED CABIN 2095/WITH HATCH/2M	1.000	16:31:29	08-09-2025	0184770306	MP2621578362	25-08-2025	1.000	08-09-2025	3772501954	1.000		"2,12,174.31"	"1,65,761.18"	"46,413.13"	"1,65,761.18"	3772	Accident Order	RFC_XIP	22:31:29	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,79,995.00"	0.00	"1,68,346.99"	0.00	0.00	0.00	0.00	"1,68,346.99"	0.00	0.00	0.00	0.00	"-2,585.81"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:38:10	3000592551	10	22-08-2025	1.000	02:06:37		Manual	87079000	0	28-08-2025	11		"1,65,760.87"	1230729686	0.00	
	7071791106	25-08-2025	7071791105	1215316234	VE1000	ZACC	ID329237	Inlet Valve	16.000	15:21:08	04-09-2025	0184771780	MP2621578883	25-08-2025	7.000	04-09-2025	3772501929	7.000	FLOOR	"2,754.39"	"2,151.87"	602.52	941.44	3772	Accident Order	RFC_XIP	14:51:23	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:48	3000593493	20	25-08-2025	16.000	17:24:31	04-09-2025	Manual	84099199	0	04-09-2025	0	Om Logistics Supply Chain Private	941.39	1230732463	0.00	
	7071791510	25-08-2025	7071791508		VE1000	ZACC	IC800316	AIR PROCESSOR UNIT WITHOUT HEATER	1.000	15:22:18	04-09-2025	0184773086	MP2621579207	25-08-2025	1.000	04-09-2025	3772501930	1.000		"8,589.41"	"6,710.48"	"1,878.93"	"6,710.48"	3772	Accident Order	RFC_XIP	17:10:43	11	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,725.00"	0.00	"6,815.16"	0.00	0.00	0.00	0.00	"6,815.16"	0.00	0.00	0.00	0.00	-104.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:46		0		0.000	22:37:04	04-09-2025	Manual	87089900	0	04-09-2025	0	Om Logistics Supply Chain Private	0.00	1230733918	0.00	
	7071793754	26-08-2025	7071793752	1215316553	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	1.000	15:19:58	04-09-2025	0184777464	MP2621581713	27-08-2025	1.000	04-09-2025	3772501928	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Accident Order	RFC_XIP	17:43:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"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%	15:20:33	3000593965	80	26-08-2025	1.000	02:12:52	04-09-2025	Manual	87089900	0	04-09-2025	0	Om Logistics Supply Chain Private	"4,878.87"	1230739411	0.00	
	7071795566	27-08-2025	7071795565	1215316747	VE1000	ZACC	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	2.000	15:24:33	04-09-2025	0184780265	MP2621583558	27-08-2025	1.000	04-09-2025	3772501931	1.000	A24	"2,628.59"	"2,227.62"	400.97	"1,113.81"	3772	Accident Order	RFC_XIP	18:24:29	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:03	3000594713	100	27-08-2025	2.000	22:46:27	04-09-2025	Manual	84828000	0	04-09-2025	0	Om Logistics Supply Chain Private	"1,113.51"	1230742720	0.00	
	7071805554	02-09-2025	7071805552	1215317650	VE1000	ZACC	ID366696	MAINSHAFT  KIT ET40S6	1.000	15:52:43	03-09-2025	0184799726	MP2621595378	02-09-2025	1.000	03-09-2025	3772501911	1.000	FLOOR	"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Accident Order	RFC_XIP	12:40:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:54:23	3000597419	30	02-09-2025	1.000	14:25:25	03-09-2025	Manual	87089900	0	03-09-2025	0	Om Logistics Supply Chain Private	"6,864.80"	1230766867	0.00	
	7071806368	02-09-2025	7071806367	1215317758	VE1000	ZACC	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	1.000	17:10:02	03-09-2025	0184801676	MP2621595923	02-09-2025	1.000	03-09-2025	3772501913	1.000	H 18	"2,399.17"	"1,874.35"	524.82	"1,874.35"	3772	Accident Order	RFC_XIP	18:39:39	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,275.00"	0.00	"1,903.59"	0.00	0.00	0.00	0.00	"1,903.59"	0.00	0.00	0.00	0.00	-29.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:10:56	3000597419	60	02-09-2025	1.000	22:45:16	03-09-2025	Manual	87081090	0	03-09-2025	0	Om Logistics Supply Chain Private	"1,874.18"	1230768533	0.00	
	7071809312	04-09-2025	7071805552	1215318015	VE1000	ZACC	ID329248	CHAIN	2.000	12:27:04	08-09-2025	0184806632	MP2621598942	04-09-2025	1.000	08-09-2025	3772501938	1.000	H 26	"5,995.32"	"5,080.78"	914.54	"2,540.39"	3772	Accident Order	ESCALATIONS	12:29:51	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,980.00"	0.00	"2,576.88"	0.00	0.00	0.00	0.00	"5,153.76"	0.00	0.00	0.00	0.00	-72.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:25		0		0.000	14:23:58		Manual	73151290	0		0	Om Logistics Supply Chain Private	"2,540.73"	1230774442	0.00	
	7071796896	28-08-2025		1212717012	VE1000	ZFMO	IE332172	UCS ASSEMBLY	5.000	00:00:00		0184784462	MP2621586182	29-08-2025	5.000	08-09-2025	3772501955	5.000		"31,720.41"	"24,781.57"	"6,938.84"	"24,781.57"	3772	FM Purchase Order	VHEMBROM1	14:38:14	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"25,168.15"	0.00	0.00	0.00	0.00	-386.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:42:39		0		0.000	03:21:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	"24,781.17"	1230745220	0.00	F
	5900059317	03-09-2025		5110067872	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184815915	MP2621603803	08-09-2025	30.000	08-09-2025	3772501936	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	14:41:09	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%	11:55:28		0		0.000	11:53:41			31021090	0		0		"29,346.51"	0019604567	0.00	
	5900059317	03-09-2025		5110067872	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184815915	MP2621603803	08-09-2025	1.000	08-09-2025	3772501936	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	14:41:09	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:28		0		0.000	11:53:41		Manual	27101974	0		0		"44,694.99"	0019604567	0.00	
	5900059261	02-09-2025		5110067816	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184815917	MP2621603806	08-09-2025	30.000	08-09-2025	3772501937	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	17:40:14	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%	11:58:20		0		0.000	11:57:37			31021090	0		0		"29,346.63"	6000265705	0.00	
	5900059261	02-09-2025		5110067816	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184815917	MP2621603806	08-09-2025	2.000	08-09-2025	3772501937	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	17:40:14	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:58:20		0		0.000	11:57:37			27101972	0		0		"83,064.23"	6000265705	0.00	
	5900059261	02-09-2025		5110067816	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184815917	MP2621603806	08-09-2025	1.000	08-09-2025	3772501937	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	17:40:14	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:58:20		0		0.000	11:57:37		Manual	27101974	0		0		"48,133.25"	6000265705	0.00	
	7061808633	27-08-2025		1212716429	VE1000	ZMSO	IA346724	O-RING REAR OUTER	5.000	15:18:00	04-09-2025	0184780651	MP2621583929	28-08-2025	5.000	04-09-2025	3772501927	5.000		282.44	239.36	43.08	239.36	3772	Monthly Stock Order	PPATANKER	14:30:35	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	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%	15:19:22		0		0.000	02:46:47	04-09-2025	Manual	84842000	0	04-09-2025	0	Om Logistics Supply Chain Private	238.92	1230742574	0.00	
	7071794887	27-08-2025	7071794886	1280428790	VE1000	ZROP	ID605436	Main Shaft	1.000	12:37:22	03-09-2025	0184793035	MP2621591574	31-08-2025	1.000	03-09-2025	3772501904	1.000		"6,145.04"	"4,800.81"	"1,344.23"	"4,800.81"	3772	Pro Vehicle Off Road	RFC_XIP	09:56:13	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-74.89	0.00	0.00	228.61	0.00	5D	IGST Input 28%	12:37:58	3000594526	20	27-08-2025	1.000	06:39:27	03-09-2025	Manual	87089900	0	02-09-2025	1	Om Logistics Supply Chain Private	"4,575.80"	1230758610	0.00	
	7071806172	02-09-2025	7071806171	1280430053	VE1000	ZROP	IC561545	COMBINED RELAY VALVE	1.000	16:44:32	08-09-2025	0184801517	MP2621595760	02-09-2025	1.000	08-09-2025	3772501956	1.000		"7,674.57"	"5,995.76"	"1,678.81"	"5,995.76"	3772	Pro Vehicle Off Road	RFC_XIP	17:38:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,985.00"	0.00	"5,803.78"	0.00	0.00	0.00	0.00	"5,803.78"	0.00	0.00	0.00	0.00	-93.53	0.00	0.00	285.51	0.00	5D	IGST Input 28%	16:44:57	3000597750	10	02-09-2025	1.000	22:02:28		Manual	87083000	0		0	Om Logistics Supply Chain Private	"5,996.19"	1230768484	0.00	
