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
	8060269171	12-06-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	4.000	00:00:00					0.000	12-06-2025	3772500906	4.000	H 28	"4,531.20"	"3,840.00"	691.20	"3,840.00"	3772	Local Parts Order	SPD377201	19:34:02	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	"3,840.00"	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	
	8060269460	14-06-2025			0020047218	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	14-06-2025	3772500925	1.000		"38,519.92"	"32,644.00"	"5,875.92"	"32,644.00"	3772	Local Parts Order	SPD377201	16:50:43	10	DIESEL ROOT CLT	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"32,644.00"	0.00	0.00	0.00	"32,644.00"	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	
	8060269384	14-06-2025			0020031891	ZLPO	333335A	Tyre 1 Matrerial Purchase outside	1.000	00:00:00					0.000	14-06-2025	3772500920	1.000		"16,512.00"	"12,900.00"	"3,612.00"	"12,900.00"	3772	Local Parts Order	SPD377201	10:25:27	10	ERANADU TYRES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"12,900.00"	0.00	0.00	0.00	"12,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	40112010	0		0		0.00		0.00	
	8020040883	09-06-2025		1018727413	CV3744	ZCPO	ID310414	ASSY IDLER PULLEY	1.000	12:01:00	19-06-2025	0184508148	0950030243	09-06-2025	1.000	10-06-2025	3772500831	1.000	A1	"1,344.65"	"1,139.53"	205.12	"1,139.53"	3772	Channel Partner Orde	SPD377201	16:25:02	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	"1,491.53"	"1,139.53"	0.00	0.00	0.00	"1,491.53"	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-352.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:30:32		0		0.000	16:44:17		Manual	84835010	-9		0		0.00	1230452666	0.00	
	8020040804	02-06-2025		1018703337	CV3742	ZCPO	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	12:01:00	19-06-2025	0184484301	0950005196	02-06-2025	1.000	10-06-2025	3772500832	1.000		"8,284.44"	"6,472.22"	"1,812.22"	"6,472.22"	3772	Channel Partner Orde	SPD377201	16:28:51	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,135.00"	"8,699.22"	"6,472.22"	0.00	0.00	0.00	"8,699.22"	"6,472.22"	0.00	0.00	0.00	0.00	0.00	"-2,227.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:02:21		0		0.000	16:39:39		Manual	87083000	-9		0		0.00	1230452666	0.00	
	8020040880	09-06-2025		1018727058	CV3743	ZCPO	ID334229	FAN	1.000	12:01:00	19-06-2025	0184508567	0950030917	09-06-2025	1.000	10-06-2025	3772500833	1.000		"2,563.09"	"2,002.41"	560.68	"2,002.41"	3772	Channel Partner Orde	SPD377201	15:40:22	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	0.00	"2,691.41"	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-689.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:03:02		0		0.000	18:05:03		Manual	87089900	-9		0		0.00	1230452666	0.00	F
	8020040811	03-06-2025		1018706606	CV3743	ZCPO	ID355650	ADAPTOR ESS LINE	1.000	12:01:00	19-06-2025	0184488170	0950008737	03-06-2025	1.000	10-06-2025	3772500834	1.000	SHOWCASE	691.92	540.56	151.36	540.56	3772	Channel Partner Orde	SPD377202	14:42:23	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	726.56	540.56	0.00	0.00	0.00	726.56	540.56	0.00	0.00	0.00	0.00	0.00	-186.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:30:39		0		0.000	15:17:46		Manual	87089900	-9		0		0.00	1230452666	0.00	F
	8020040817	04-06-2025		1018709040	CV3741	ZCPO	ID309782	FUEL INJECTION PUMP	1.000	12:01:00	19-06-2025	0184492476	0950013483	04-06-2025	1.000	10-06-2025	3772500835	1.000		"31,690.68"	"24,758.34"	"6,932.34"	"24,758.34"	3772	Channel Partner Orde	SPD377201	10:41:20	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"42,595.00"	"33,277.34"	"24,758.34"	0.00	0.00	0.00	"33,277.34"	"24,758.34"	0.00	0.00	0.00	0.00	0.00	"-8,519.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:30:49		0		0.000	16:21:16		Manual	84133010	-9		0		0.00	1230452666	0.00	
	8020040834	05-06-2025		1018714675	CV3743	ZCPO	ID349385	DEARATION TANK	1.000	12:01:00	19-06-2025	0184496796	0950018299	05-06-2025	1.000	10-06-2025	3772500836	1.000		"1,930.68"	"1,508.34"	422.34	"1,508.34"	3772	Channel Partner Orde	SPD377202	14:46:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	0.00	"2,027.34"	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-519.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:01		0		0.000	17:29:58		Manual	87089900	-9		0		0.00	1230452666	0.00	
	8020040855	06-06-2025		1018718845	CV3741	ZCPO	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	12:01:00	19-06-2025	0184500470	0950021911	06-06-2025	1.000	10-06-2025	3772500837	1.000	1	885.37	691.69	193.68	691.69	3772	Channel Partner Orde	SPD377201	15:03:45	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,190.00"	929.69	691.69	0.00	0.00	0.00	929.69	691.69	0.00	0.00	0.00	0.00	0.00	-238.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:14		0		0.000	16:35:44		Manual	87089900	-9		0		0.00	1230452666	0.00	
	8020040887	09-06-2025		1018728112	CV3741	ZCPO	ID374719	LONG BRACKET	1.000	12:01:00	19-06-2025	0184508522	0950030875	09-06-2025	1.000	10-06-2025	3772500838	1.000		200.88	156.94	43.94	156.94	3772	Channel Partner Orde	SPD377201	17:58:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	270.00	210.94	156.94	0.00	0.00	0.00	210.94	156.94	0.00	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:56		0		0.000	17:59:37		Manual	84099194	-9		0		0.00	1230452666	0.00	
	8020040888	09-06-2025		1018728150	CV3743	ZCPO	IE462164	DP SENSOR	1.000	12:01:00	19-06-2025	0184508592	0950030936	09-06-2025	1.000	10-06-2025	3772500839	1.000	D2	"2,856.96"	"2,232.00"	624.96	"2,232.00"	3772	Channel Partner Orde	SPD377201	18:03:16	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,840.00"	"3,000.00"	"2,232.00"	0.00	0.00	0.00	"3,000.00"	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-768.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:32:12		0		0.000	18:08:13		Manual	87089900	-9		0		0.00	1230452666	0.00	F
	8020040915	11-06-2025		1018735993	CV3744	ZCPO	IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	1.000	12:01:00	19-06-2025	0184515284	0950039113	11-06-2025	1.000	14-06-2025	3772500922	1.000		"13,935.11"	"10,886.81"	"3,048.30"	"10,886.81"	3772	Channel Partner Orde	SPD377201	16:46:07	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,730.00"	"14,632.81"	"10,886.81"	0.00	0.00	0.00	"14,632.81"	"10,886.81"	0.00	0.00	0.00	0.00	0.00	"-3,746.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:37		0		0.000	16:55:52		Manual	85115000	-5		0		0.00	1230452666	0.00	
	8020040939	13-06-2025		1018744484	CV3741	ZCPO	ID335776	WATER PUMPWATER PUMP (TBK ESS)	1.000	12:01:00	19-06-2025	0184523546	0950047951	13-06-2025	1.000	14-06-2025	3772500924	1.000		"3,865.07"	"3,019.59"	845.48	"3,019.59"	3772	Channel Partner Orde	SPD377201	17:18:52	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,195.00"	"4,058.59"	"3,019.59"	0.00	0.00	0.00	"4,058.59"	"3,019.59"	0.00	0.00	0.00	0.00	0.00	"-1,039.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:47:28		0		0.000	17:27:13		Manual	87089900	-5		0		0.00	1230452666	0.00	
	8060268465	06-06-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	06-06-2025	3772500825	1.000		"2,671.36"	"2,087.00"	584.36	"2,087.00"	3772	Local Parts Order	SPD377201	15:21:07	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,087.00"	0.00	0.00	0.00	"2,087.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060268746	10-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	10-06-2025	3772500828	1.000		"32,800.00"	"25,625.00"	"7,175.00"	"25,625.00"	3772	Local Parts Order	SPD377201	10:31:35	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"25,625.00"	0.00	0.00	0.00	"25,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	7061720025	28-05-2025		5130720388	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:12:11		0		0.000	18:00:31		Vector	87089900	0	30-05-2025	6	Om Logistics Supply Chain Private	698.24	1230369123	0.00	
	7061720025	28-05-2025		5130720388	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	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%	10:12:11		0		0.000	18:00:31		Vector	84213100	0	30-05-2025	6	Om Logistics Supply Chain Private	"1,305.32"	1230369123	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	20.000	05-06-2025	3772500765	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:48:56	610	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:12:11		0		0.000	18:00:31		Vector	38200000	0	30-05-2025	6	Om Logistics Supply Chain Private	"4,021.28"	1230369123	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:12:11		0		0.000	18:00:31		Vector	87089900	0	30-05-2025	6	Om Logistics Supply Chain Private	815.57	1230369123	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	1.000	05-06-2025	3772500765	1.000	L7	"10,119.00"	"8,575.42"	"1,543.58"	"8,575.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:12:11		0		0.000	18:00:31		Vector	39173100	0	30-05-2025	6	Om Logistics Supply Chain Private	"8,575.54"	1230369123	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	2.000	05-06-2025	3772500765	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:12:11		0		0.000	18:00:31		Vector	56039400	0	30-05-2025	6	Om Logistics Supply Chain Private	"1,107.35"	1230369123	0.00	
	7061721731	29-05-2025		5130721098	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	10:11:20	05-06-2025	0184469531	KA2611016991	29-05-2025	8.000	05-06-2025	3772500765	8.000	C6	"1,025.61"	801.26	224.35	801.26	3772	Monthly Stock Order	DBP_BATCH	03:49:01	620	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:12:11		0		0.000	18:00:31		Vector	87089900	0	30-05-2025	6	Om Logistics Supply Chain Private	801.26	1230369123	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	1.000	05-06-2025	3772500766	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:11:04		0		0.000	18:43:00		Vector	68138100	0	01-06-2025	4	Om Logistics Supply Chain Private	705.32	1230382605	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	1.000	05-06-2025	3772500766	1.000	B10	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:11:04		0		0.000	18:43:00		Vector	40103590	0	01-06-2025	4	Om Logistics Supply Chain Private	912.76	1230382605	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	1.000	05-06-2025	3772500766	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:39	40	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%	11:11:04		0		0.000	18:43:00		Vector	85443000	0	01-06-2025	4	Om Logistics Supply Chain Private	137.23	1230382605	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	1.000	05-06-2025	3772500766	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:04		0		0.000	18:43:00		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	475.04	1230382605	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	3.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	3.000	05-06-2025	3772500766	3.000	F 28	"2,274.62"	"1,777.05"	497.57	"1,777.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,804.77"	0.00	0.00	0.00	0.00	-27.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:04		0		0.000	18:43:00		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"1,777.08"	1230382605	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	1.000	05-06-2025	3772500766	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:04		0		0.000	18:43:00		Vector	87089300	0	01-06-2025	4	Om Logistics Supply Chain Private	"4,575.77"	1230382605	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	1.000	05-06-2025	3772500766	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:04		0		0.000	18:43:00		Vector	87089300	0	01-06-2025	4	Om Logistics Supply Chain Private	"3,465.45"	1230382605	0.00	
	7061724667	31-05-2025		5130722246	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	2.000	05-06-2025	3772500766	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:39	90	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%	11:11:04		0		0.000	18:43:00		Vector	87149100	0	01-06-2025	4	Om Logistics Supply Chain Private	881.38	1230382605	0.00	
	7061725035	31-05-2025		5130722321	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	12.000	11:10:52	05-06-2025	0184481151	KA2611018218	31-05-2025	4.000	05-06-2025	3772500766	4.000	FLOOR	"20,043.17"	"15,658.73"	"4,384.44"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:49:06	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"15,903.00"	0.00	0.00	0.00	0.00	-244.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:04		0		0.000	18:43:00		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"5,219.65"	1230382605	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	ID350638	PRIMARY ELEMENT	5.000	11:16:35	05-06-2025	0184472975	KA2611017213	30-05-2025	5.000	05-06-2025	3772500767	5.000	FLOOR	"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Accident Order	SPD377201	19:06:59	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	"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%	11:17:01	3000549759	40	29-05-2025	5.000	11:40:27		Manual	87089900	0	31-05-2025	5	Om Logistics Supply Chain Private	"6,524.15"	1230372782	0.00	
	7071637945	04-06-2025	9800400536	5130724491	VE1153	ZROP	ID347006	REAR COVER PLATE	1.000	14:30:18	05-06-2025	0184493621	KA2611019367	04-06-2025	1.000	05-06-2025	3772500770	1.000		"5,295.72"	"4,137.28"	"1,158.44"	"4,137.28"	3772	Pro Vehicle Off Road	SPD377201	17:40:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-64.54	0.00	0.00	197.01	0.00	5D	IGST Input 28%	14:30:31	3000552532	10	04-06-2025	1.000	19:55:05	05-06-2025	Manual	87081090	0	05-06-2025	0	Om Logistics Supply Chain Private	"4,137.56"	1230400717	0.00	
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	00:00:00		0184485383	KA2611018719	02-06-2025	1.000	05-06-2025	3772500772	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3772	FM Purchase Order	DBP_BATCH	04:23:26	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:56		0		0.000	21:03:17		Vector	87089300	0	04-06-2025	1	Om Logistics Supply Chain Private	"13,014.91"	1230390342	0.00	F
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	18:46:45	05-06-2025	0184487658	KA2611018759	03-06-2025	1.000	05-06-2025	3772500773	1.000		"3,717.80"	"2,904.53"	813.27	"2,904.53"	3772	Accident Order	SPD377201	19:17:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,075.00"	0.00	"2,949.84"	0.00	0.00	0.00	0.00	"2,949.84"	0.00	0.00	0.00	0.00	-45.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:52	3000551435	10	02-06-2025	1.000	12:20:52	05-06-2025	Manual	87082900	0	04-06-2025	1	Om Logistics Supply Chain Private	"2,904.73"	1230391434	0.00	
	7071633141	02-06-2025	9800399289	5130723409	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	2.000	18:47:55	05-06-2025	0184487675	KA2611018760	03-06-2025	2.000	05-06-2025	3772500774	2.000	K 12	"1,443.16"	"1,127.47"	315.69	"1,127.47"	3772	Accident Order	SPD377201	12:27:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	-17.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:48:08	3000551038	60	02-06-2025	2.000	12:27:37	05-06-2025	Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,127.31"	1230391192	0.00	
	7071633898	02-06-2025	9800399289	5130723529	VE1153	ZACC	IA302884	WHEEL DISK SILVER 1095	1.000	18:50:33	05-06-2025	0184487724	KA2611018767	03-06-2025	1.000	05-06-2025	3772500775	1.000		"5,765.35"	"4,504.18"	"1,261.17"	"4,504.18"	3772	Accident Order	SPD381001	18:02:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,870.00"	0.00	"4,574.44"	0.00	0.00	0.00	0.00	"4,574.44"	0.00	0.00	0.00	0.00	-70.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:50:41	3000551038	10	02-06-2025	1.000	12:41:48	05-06-2025	Manual	87087000	0	04-06-2025	1	Om Logistics Supply Chain Private	"4,504.23"	1230391140	0.00	
	7071633898	02-06-2025	9800399289	5130723529	VE1153	ZACC	IA345205	DRAGLINK ASSY SEALED	1.000	18:50:33	05-06-2025	0184487724	KA2611018767	03-06-2025	1.000	05-06-2025	3772500775	1.000		"3,846.00"	"3,004.69"	841.31	"3,004.69"	3772	Accident Order	SPD381001	18:02:12	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,250.00"	0.00	"3,051.56"	0.00	0.00	0.00	0.00	"3,051.56"	0.00	0.00	0.00	0.00	-46.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:50:41	3000551038	20	02-06-2025	1.000	12:41:48	05-06-2025	Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"3,004.73"	1230391140	0.00	
	7071633898	02-06-2025	9800399289	5130723529	VE1153	ZACC	ID345603	VENTURI	2.000	18:50:33	05-06-2025	0184487724	KA2611018767	03-06-2025	2.000	05-06-2025	3772500775	2.000		482.04	408.51	73.53	408.51	3772	Accident Order	SPD381001	18:02:12	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:41	3000551038	40	02-06-2025	2.000	12:41:48	05-06-2025	Manual	84139190	0	04-06-2025	1	Om Logistics Supply Chain Private	408.50	1230391140	0.00	
	7071633898	02-06-2025	9800399289	5130723529	VE1153	ZACC	IE320041	FRONT TURN INDICATOR LAMP	1.000	18:50:33	05-06-2025	0184487724	KA2611018767	03-06-2025	1.000	05-06-2025	3772500775	1.000		538.52	456.37	82.15	456.37	3772	Accident Order	SPD381001	18:02:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:50:41	3000551038	70	02-06-2025	1.000	12:41:48	05-06-2025	Manual	85122010	0	04-06-2025	1	Om Logistics Supply Chain Private	456.38	1230391140	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	4.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	4.000	05-06-2025	3772500776	4.000	J 02	"3,574.98"	"2,792.95"	782.03	"2,792.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,836.52"	0.00	0.00	0.00	0.00	-43.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"2,792.92"	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	3.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	3.000	05-06-2025	3772500776	3.000	J 02	"2,681.23"	"2,094.71"	586.52	"2,094.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,127.39"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"2,094.68"	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID200660	GASKET OIL COOLER (HCV)	1.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	1.000	05-06-2025	3772500776	1.000		809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:23	60	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%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	84841090	0	04-06-2025	1	Om Logistics Supply Chain Private	686.16	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID329237	Inlet Valve	8.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	8.000	05-06-2025	3772500776	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	84099199	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,075.97"	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	3.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	3.000	05-06-2025	3772500776	3.000	A2	"1,824.12"	"1,425.09"	399.03	"1,425.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"1,447.32"	0.00	0.00	0.00	0.00	-22.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,425.08"	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID332210	AIR CLEANER ASSY	1.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	1.000	05-06-2025	3772500776	1.000	H FLOOR	"4,778.94"	"4,049.95"	728.99	"4,049.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,345.00"	0.00	"4,108.12"	0.00	0.00	0.00	0.00	"4,108.12"	0.00	0.00	0.00	0.00	-58.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	84213920	0	04-06-2025	1	Om Logistics Supply Chain Private	"4,049.94"	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	4.000	05-06-2025	3772500776	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"12,488.02"	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	2.000	05-06-2025	3772500776	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	56039400	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,107.34"	1230394279	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID352777	thrust washer	2.000	18:51:28	05-06-2025	0184487907	KA2611018787	03-06-2025	2.000	05-06-2025	3772500776	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:23	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:52:54		0		0.000	14:02:10	05-06-2025	Vector	73182200	0	04-06-2025	1	Om Logistics Supply Chain Private	204.26	1230394279	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	IB999501	GEAR BOX BUSHING KIT	1.000	18:53:37	05-06-2025	0184488229	KA2611018830	03-06-2025	1.000	05-06-2025	3772500777	1.000	A21	106.23	82.99	23.24	82.99	3772	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:29		0		0.000	15:32:26	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	83.00	1230394130	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	18:53:37	05-06-2025	0184488229	KA2611018830	03-06-2025	1.000	05-06-2025	3772500777	1.000	C2	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:29		0		0.000	15:32:26	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	990.19	1230394130	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	18:53:37	05-06-2025	0184488229	KA2611018830	03-06-2025	1.000	05-06-2025	3772500777	1.000	D008	"2,318.59"	"1,811.40"	507.19	"1,811.40"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"1,839.66"	0.00	0.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	-28.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:29		0		0.000	15:32:26	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,811.55"	1230394130	0.00	
	7061727193	02-06-2025		5130723137	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	18:53:37	05-06-2025	0184488229	KA2611018830	03-06-2025	1.000	05-06-2025	3772500777	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:18	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:54:29		0		0.000	15:32:26	05-06-2025	Vector	90321090	0	04-06-2025	1	Om Logistics Supply Chain Private	647.91	1230394130	0.00	
	7061727623	02-06-2025		5130723193	VE1153	ZMSO	IB002452	CON ROD BRG SET STD	1.000	18:53:37	05-06-2025	0184488229	KA2611018830	03-06-2025	1.000	05-06-2025	3772500777	1.000	C008	711.76	603.19	108.57	603.19	3772	Monthly Stock Order	DBP_BATCH	03:48:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:54:29		0		0.000	15:32:26	05-06-2025	Vector	84833000	0	04-06-2025	1	Om Logistics Supply Chain Private	603.23	1230394130	0.00	
	7061727623	02-06-2025		5130723193	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	18:53:37	05-06-2025	0184488229	KA2611018830	03-06-2025	1.000	05-06-2025	3772500777	1.000	A4	373.62	291.89	81.73	291.89	3772	Monthly Stock Order	DBP_BATCH	03:48:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:29		0		0.000	15:32:26	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	291.91	1230394130	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	18:53:37	05-06-2025	0184488229	KA2611018830	03-06-2025	1.000	05-06-2025	3772500777	1.000	F 16	699.60	546.56	153.04	546.56	3772	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	555.09	0.00	0.00	0.00	0.00	555.09	0.00	0.00	0.00	0.00	-8.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:29		0		0.000	15:32:26	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	546.60	1230394130	0.00	
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	ID201024	BY PASS FILTER	2.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	2.000	05-06-2025	3772500778	2.000	OILROOM	610.07	517.01	93.06	517.01	3772	FM Purchase Order	DBP_BATCH	04:23:26	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	524.44	0.00	0.00	0.00	0.00	-7.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84212300	0	04-06-2025	1	Om Logistics Supply Chain Private	517.01	1230394190	0.00	F
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	3.000	05-06-2025	3772500778	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:23:26	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	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84212300	0	04-06-2025	1	Om Logistics Supply Chain Private	"3,130.77"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	5.000	05-06-2025	3772500778	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:18:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	73181600	0	04-06-2025	1	Om Logistics Supply Chain Private	718.07	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	K 05	805.84	629.56	176.28	629.56	3772	FM Purchase Order	DBP_BATCH	04:18:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	87082900	0	04-06-2025	1	Om Logistics Supply Chain Private	629.54	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IA347507	FILTER ASSY	2.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	2.000	05-06-2025	3772500778	2.000		388.26	303.33	84.93	303.33	3772	FM Purchase Order	DBP_BATCH	04:18:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	303.33	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	DBP_BATCH	04:18:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	68138100	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,975.49"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IC358385	BRAKE LINING (410X180)	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	B021	"2,105.14"	"1,784.02"	321.12	"1,784.02"	3772	FM Purchase Order	DBP_BATCH	04:18:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,795.00"	0.00	"1,809.64"	0.00	0.00	0.00	0.00	"1,809.64"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	68138100	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,784.02"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:18:09	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	90261020	0	04-06-2025	1	Om Logistics Supply Chain Private	382.97	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:18:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84842000	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,018.07"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	10.000	05-06-2025	3772500778	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:09	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%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84822011	0	04-06-2025	1	Om Logistics Supply Chain Private	510.64	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	2.000	05-06-2025	3772500778	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:18:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	85443000	0	04-06-2025	1	Om Logistics Supply Chain Private	25.53	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	2.000	05-06-2025	3772500778	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:18:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	85443000	0	04-06-2025	1	Om Logistics Supply Chain Private	25.53	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:18:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	85443000	0	04-06-2025	1	Om Logistics Supply Chain Private	367.02	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:18:09	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84212300	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,136.15"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:18:09	130	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%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,522.36"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	4.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	4.000	05-06-2025	3772500778	4.000	H 21	"1,318.62"	"1,030.17"	288.45	"1,030.17"	3772	FM Purchase Order	DBP_BATCH	04:18:09	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84099990	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,030.17"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	A7	73.27	57.24	16.03	57.24	3772	FM Purchase Order	DBP_BATCH	04:18:09	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	57.23	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	2.000	05-06-2025	3772500778	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:09	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84212300	0	04-06-2025	1	Om Logistics Supply Chain Private	"2,087.19"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	2.000	05-06-2025	3772500778	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:09	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	84212300	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,819.12"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID364878	GASKET_7.5''	4.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	4.000	05-06-2025	3772500778	4.000	H 16	"2,329.56"	"1,819.97"	509.59	"1,819.97"	3772	FM Purchase Order	DBP_BATCH	04:18:09	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,848.36"	0.00	0.00	0.00	0.00	-28.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,819.96"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	2.000	05-06-2025	3772500778	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:18:09	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,241.93"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	3.000	05-06-2025	3772500778	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:18:09	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	70091010	0	04-06-2025	1	Om Logistics Supply Chain Private	"2,336.13"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:18:09	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,513.79"	1230394190	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:55:44	05-06-2025	0184488853	KA2611018914	03-06-2025	1.000	05-06-2025	3772500778	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:09	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:05		0		0.000	17:28:56	05-06-2025	Vector	40169330	0	04-06-2025	1	Om Logistics Supply Chain Private	303.19	1230394190	0.00	F
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		"1,505.43"	"1,176.12"	329.31	"1,176.12"	3772	Accident Order	SPD377201	19:17:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,194.47"	0.00	0.00	0.00	0.00	"1,194.47"	0.00	0.00	0.00	0.00	-18.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	30	02-06-2025	1.000	18:36:36	05-06-2025	Manual	87081090	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,176.07"	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IA352725	BADGING ASSY- PRO_6019T	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		597.04	466.44	130.60	466.44	3772	Accident Order	SPD377201	19:17:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	50	02-06-2025	1.000	18:36:36	05-06-2025	Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	466.42	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IA353081	FOOTSTEP ASSY 2115 RH	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		"2,377.20"	"1,857.19"	520.01	"1,857.19"	3772	Accident Order	SPD377201	19:17:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,245.00"	0.00	"1,886.16"	0.00	0.00	0.00	0.00	"1,886.16"	0.00	0.00	0.00	0.00	-28.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	80	02-06-2025	1.000	18:36:36	05-06-2025	Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,857.12"	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IC404906	MUDGUARD MTG ASSY RH	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		"1,629.98"	"1,273.42"	356.56	"1,273.42"	3772	Accident Order	SPD377201	19:17:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,225.00"	0.00	"1,293.28"	0.00	0.00	0.00	0.00	"1,293.28"	0.00	0.00	0.00	0.00	-19.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	100	02-06-2025	1.000	18:36:36	05-06-2025	Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,273.37"	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IC421458	MUDGUARD RH	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		"2,065.86"	"1,613.95"	451.91	"1,613.95"	3772	Accident Order	SPD377201	19:17:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	120	02-06-2025	1.000	18:36:36	05-06-2025		87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,613.88"	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		238.09	186.01	52.08	186.01	3772	Accident Order	SPD377201	19:17:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	130	02-06-2025	1.000	18:36:36	05-06-2025		87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	186.00	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	ID363700	Hose Adaptor	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		"1,295.47"	"1,097.86"	197.61	"1,097.86"	3772	Accident Order	SPD377201	19:17:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,720.00"	0.00	"1,113.63"	0.00	0.00	0.00	0.00	"1,113.63"	0.00	0.00	0.00	0.00	-15.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:30	3000551435	150	02-06-2025	1.000	18:36:36	05-06-2025	Manual	40169390	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,097.82"	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	ID367517	AIR INLET DUCT ASSY	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		"1,743.53"	"1,362.13"	381.40	"1,362.13"	3772	Accident Order	SPD377201	19:17:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,380.00"	0.00	"1,383.38"	0.00	0.00	0.00	0.00	"1,383.38"	0.00	0.00	0.00	0.00	-21.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	160	02-06-2025	1.000	18:36:36	05-06-2025	Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,362.07"	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IC340847	SPRAY SUPPRESSION CLAMP	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		234.42	183.14	51.28	183.14	3772	Accident Order	SPD377201	19:17:17	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	170	02-06-2025	1.000	18:36:36	05-06-2025		87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	183.13	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	ID376064	AIR INTAKE DUCT MTG	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		479.83	374.87	104.96	374.87	3772	Accident Order	SPD377201	19:17:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	380.72	0.00	0.00	0.00	0.00	-5.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	180	02-06-2025	1.000	18:36:36	05-06-2025		87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	374.86	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	ID366911	ASSY TAIL PIPE EXHAUST	1.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	1.000	05-06-2025	3772500779	1.000		"1,787.48"	"1,396.47"	391.01	"1,396.47"	3772	Accident Order	SPD377201	19:17:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,440.00"	0.00	"1,418.25"	0.00	0.00	0.00	0.00	"1,418.25"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	190	02-06-2025	1.000	18:36:36	05-06-2025		87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,396.42"	1230391435	0.00	
	7071634084	02-06-2025	9800399629	5130723557	VE1153	ZACC	IA349382	FENDER SEAL RH	2.000	18:56:52	05-06-2025	0184489284	KA2611018993	03-06-2025	2.000	05-06-2025	3772500779	2.000	F 12	183.16	143.09	40.07	143.09	3772	Accident Order	SPD377201	19:17:17	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	145.32	0.00	0.00	0.00	0.00	-2.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:30	3000551435	210	02-06-2025	2.000	18:36:36	05-06-2025		87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	143.07	1230391435	0.00	
	7071635821	03-06-2025	9800400012	5130723983	VE1153	ZROP	IA356396	"KNUCKLE RH, ABS"	1.000	18:59:08	05-06-2025	0184489482	KA2611019020	03-06-2025	1.000	05-06-2025	3772500780	1.000		"16,206.16"	"12,661.06"	"3,545.10"	"12,661.06"	3772	Pro Vehicle Off Road	SPD377201	17:07:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,085.00"	0.00	"12,255.66"	0.00	0.00	0.00	0.00	"12,255.66"	0.00	0.00	0.00	0.00	-197.51	0.00	0.00	602.91	0.00	5D	IGST Input 28%	18:59:19	3000551904	10	03-06-2025	1.000	19:04:35	05-06-2025	Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"12,660.90"	1230395875	0.00	
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	18:59:56	05-06-2025	0184489557	KA2611019052	03-06-2025	1.000	05-06-2025	3772500781	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:23:11	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:01:01		0		0.000	19:16:58	05-06-2025	Vector	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	598.11	1230394744	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:59:56	05-06-2025	0184489557	KA2611019052	03-06-2025	4.000	05-06-2025	3772500781	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:09	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:01		0		0.000	19:16:58	05-06-2025	Vector	84833000	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,557.50"	1230394744	0.00	F
	7071634347	03-06-2025		5130723701	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:59:56	05-06-2025	0184489557	KA2611019052	03-06-2025	5.000	05-06-2025	3772500781	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:18:09	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:01:01		0		0.000	19:16:58	05-06-2025	Vector	84833000	0	04-06-2025	1	Om Logistics Supply Chain Private	"1,260.68"	1230394744	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	19:11:02	05-06-2025	0184482050	KA2611018358	31-05-2025	4.000	05-06-2025	3772500786	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	19:10:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:23		0		0.000	20:31:46			84833000	0		0	Om Logistics Supply Chain Private	"1,557.26"	1230386547	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	19:11:02	05-06-2025	0184482050	KA2611018358	31-05-2025	5.000	05-06-2025	3772500786	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	Monthly Stock Order	PPATANKER	19:10:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:23		0		0.000	20:31:46			84833000	0		0	Om Logistics Supply Chain Private	"1,260.49"	1230386547	0.00	F
	7061725895	31-05-2025		5130722687	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	19:11:59	05-06-2025	0184482076	KA2611018371	31-05-2025	1.000	05-06-2025	3772500787	1.000	G 15	"2,732.49"	"2,134.76"	597.73	"2,134.76"	3772	Monthly Stock Order	PPATANKER	16:41:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:12:31		0		0.000	20:33:41		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,134.27"	1230385238	0.00	
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID606742	CYLINDER HEAD GASKET	1.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	1.000	05-06-2025	3772500788	1.000	F 28	"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	Monthly Stock Order	PPATANKER	19:10:47	20	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%	19:15:29		0		0.000	20:43:07			84841090	0		0	Om Logistics Supply Chain Private	"1,921.27"	1230386548	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID372472	OIL MODULE O RING	4.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	4.000	05-06-2025	3772500788	4.000		966.99	755.46	211.53	755.46	3772	Monthly Stock Order	PPATANKER	19:10:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:15:29		0		0.000	20:43:07			87089900	0		0	Om Logistics Supply Chain Private	755.48	1230386548	0.00	
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	1.000	05-06-2025	3772500788	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	PPATANKER	19:10:47	50	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%	19:15:29		0		0.000	20:43:07			87089900	0		0	Om Logistics Supply Chain Private	592.36	1230386548	0.00	
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID352777	thrust washer	2.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	2.000	05-06-2025	3772500788	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	19:10:47	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%	19:15:29		0		0.000	20:43:07			73182200	0		0	Om Logistics Supply Chain Private	204.26	1230386548	0.00	
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	4.000	05-06-2025	3772500788	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	PPATANKER	19:10:47	70	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%	19:15:29		0		0.000	20:43:07		Manual	87089900	0		0	Om Logistics Supply Chain Private	"12,488.17"	1230386548	0.00	
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	16.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	16.000	05-06-2025	3772500788	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	Monthly Stock Order	PPATANKER	19:10:47	100	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%	19:15:29		0		0.000	20:43:07			84099990	0		0	Om Logistics Supply Chain Private	"4,120.76"	1230386548	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID340434	HOSE INTER COOLER OUT	1.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	1.000	05-06-2025	3772500788	1.000	H 02	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	19:10:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	595.66	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%	19:15:29		0		0.000	20:43:07			40091100	0		0	Om Logistics Supply Chain Private	587.24	1230386548	0.00	
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	2.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	2.000	05-06-2025	3772500788	2.000	A2	"1,216.08"	950.06	266.02	950.06	3772	Monthly Stock Order	PPATANKER	19:10:47	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:15:29		0		0.000	20:43:07			87089900	0		0	Om Logistics Supply Chain Private	950.06	1230386548	0.00	
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	1.000	05-06-2025	3772500788	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	PPATANKER	19:10:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:15:29		0		0.000	20:43:07			84842000	0		0	Om Logistics Supply Chain Private	"1,018.09"	1230386548	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	1.000	05-06-2025	3772500788	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	19:10:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:15:29		0		0.000	20:43:07		Manual	40169330	0		0	Om Logistics Supply Chain Private	303.19	1230386548	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	2.000	05-06-2025	3772500788	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	19:10:47	160	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%	19:15:29		0		0.000	20:43:07		Manual	87084000	0		0	Om Logistics Supply Chain Private	"1,041.63"	1230386548	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	1.000	05-06-2025	3772500788	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	19:10:47	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:15:29		0		0.000	20:43:07			84825011	0		0	Om Logistics Supply Chain Private	817.02	1230386548	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	1.000	05-06-2025	3772500788	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	19:10:47	180	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%	19:15:29		0		0.000	20:43:07			48239030	0		0	Om Logistics Supply Chain Private	159.57	1230386548	0.00	F
	7061726166	31-05-2025		5130722816	VE1153	ZMSO	ID329237	Inlet Valve	16.000	19:13:20	05-06-2025	0184482186	KA2611018410	31-05-2025	16.000	05-06-2025	3772500788	16.000	FLOOR	"2,754.39"	"2,151.87"	602.52	"2,151.87"	3772	Monthly Stock Order	PPATANKER	19:10:47	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:15:29		0		0.000	20:43:07			84099199	0		0	Om Logistics Supply Chain Private	"2,151.95"	1230386548	0.00	
	7071633141	02-06-2025	9800399289	5130723409	VE1153	ZACC	IC358363	BRAKE LINING (320X110)	4.000	19:09:58	05-06-2025	0184484684	KA2611018579	02-06-2025	4.000	05-06-2025	3772500789	4.000	D001	"3,329.06"	"2,821.24"	507.82	"2,821.24"	3772	Accident Order	SPD377201	12:27:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"2,861.76"	0.00	0.00	0.00	0.00	-40.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:17:35	3000551038	30	02-06-2025	4.000	17:53:22	05-06-2025	Manual	68138100	0	03-06-2025	2	Om Logistics Supply Chain Private	"2,821.23"	1230389895	0.00	
	7071633141	02-06-2025	9800399289	5130723409	VE1153	ZACC	ID600344	Cross Shaft	1.000	19:09:58	05-06-2025	0184484684	KA2611018579	02-06-2025	1.000	05-06-2025	3772500789	1.000		981.66	766.92	214.74	766.92	3772	Accident Order	SPD377201	12:27:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:17:35	3000551038	80	02-06-2025	1.000	17:53:22	05-06-2025		87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	766.90	1230389895	0.00	
	7071633141	02-06-2025	9800399289	5130723409	VE1153	ZACC	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	19:09:58	05-06-2025	0184484684	KA2611018579	02-06-2025	4.000	05-06-2025	3772500789	4.000		"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Accident Order	SPD377201	12:27:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:17:35	3000551038	90	02-06-2025	4.000	17:53:22	05-06-2025		90292020	0	03-06-2025	2	Om Logistics Supply Chain Private	"2,119.10"	1230389895	0.00	F
	7071633141	02-06-2025	9800399289	5130723409	VE1153	ZACC	IA343315	DOOR GLASS RH	1.000	19:09:58	05-06-2025	0184484684	KA2611018579	02-06-2025	1.000	05-06-2025	3772500789	1.000		"1,547.79"	"1,311.69"	236.10	"1,311.69"	3772	Accident Order	SPD377201	12:27:08	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:17:35	3000551038	100	02-06-2025	1.000	17:53:22	05-06-2025		70071100	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,311.68"	1230389895	0.00	
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:23:11	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	40169330	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,251.04"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IA207937	SPACER DIFF. PINION - 440DH (15.13)	2.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	2.000	05-06-2025	3772500790	2.000	A048	168.49	131.63	36.86	131.63	3772	FM Purchase Order	DBP_BATCH	04:23:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	115.00	0.00	66.84	0.00	0.00	0.00	0.00	133.68	0.00	0.00	0.00	0.00	-2.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87085000	0	03-06-2025	2	Om Logistics Supply Chain Private	131.64	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:23:11	30	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84879000	0	03-06-2025	2	Om Logistics Supply Chain Private	82.98	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:23:11	40	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84879000	0	03-06-2025	2	Om Logistics Supply Chain Private	130.85	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IA307400	WASHER-FIN	10.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	10.000	05-06-2025	3772500790	10.000	A4	75.26	63.78	11.48	63.78	3772	FM Purchase Order	DBP_BATCH	04:23:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	73182200	0	03-06-2025	2	Om Logistics Supply Chain Private	63.83	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IA308247	FRONT CORNER PANEL RH	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	G 12	"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	FM Purchase Order	DBP_BATCH	04:23:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87081090	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,559.56"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	C3	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:23:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	40169330	0	03-06-2025	2	Om Logistics Supply Chain Private	520.20	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:23:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84212300	0	03-06-2025	2	Om Logistics Supply Chain Private	153.19	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:23:11	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84824000	0	03-06-2025	2	Om Logistics Supply Chain Private	532.96	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:23:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	935.73	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IC318241	BUSH DROP LINKVE2100	2.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	2.000	05-06-2025	3772500790	2.000	H021	625.13	529.77	95.36	529.77	3772	FM Purchase Order	DBP_BATCH	04:23:11	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	537.38	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	40169390	0	03-06-2025	2	Om Logistics Supply Chain Private	529.77	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:23:11	130	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	48239030	0	03-06-2025	2	Om Logistics Supply Chain Private	159.57	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	C004	120.88	94.44	26.44	94.44	3772	FM Purchase Order	DBP_BATCH	04:23:11	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	94.44	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:23:11	150	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84213100	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,292.52"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:23:11	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84828000	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,011.68"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:23:11	170	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84212300	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,656.34"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:23:11	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	658.16	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID329244	VALVE STEM SEAL	20.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	20.000	05-06-2025	3772500790	20.000	C6	"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	FM Purchase Order	DBP_BATCH	04:23:11	190	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84822011	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,021.25"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	2.000	05-06-2025	3772500790	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:23:11	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	48239090	0	03-06-2025	2	Om Logistics Supply Chain Private	"3,057.39"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	2.000	05-06-2025	3772500790	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:23:11	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	56039400	0	03-06-2025	2	Om Logistics Supply Chain Private	963.79	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	2.000	05-06-2025	3772500790	2.000	H 16	"1,084.22"	847.05	237.17	847.05	3772	FM Purchase Order	DBP_BATCH	04:23:11	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	847.03	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:23:11	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84212300	0	03-06-2025	2	Om Logistics Supply Chain Private	909.56	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:23:11	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	90328990	0	03-06-2025	2	Om Logistics Supply Chain Private	915.93	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:23:11	250	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	620.96	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:23:11	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	70091010	0	03-06-2025	2	Om Logistics Supply Chain Private	778.71	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:23:11	270	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	40169330	0	03-06-2025	2	Om Logistics Supply Chain Private	363.82	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	B4	350.24	296.81	53.43	296.81	3772	FM Purchase Order	DBP_BATCH	04:23:11	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	301.07	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	85122010	0	03-06-2025	2	Om Logistics Supply Chain Private	296.81	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:23:11	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87149910	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,467.99"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	2.000	05-06-2025	3772500790	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:23:11	300	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87084000	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,041.61"	1230389477	0.00	F
	7071632386	02-06-2025		5130723264	VE1153	ZFMO	ME900712	V- BELT	1.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	1.000	05-06-2025	3772500790	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:23:11	310	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	40101290	0	03-06-2025	2	Om Logistics Supply Chain Private	354.25	1230389477	0.00	F
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	10.000	05-06-2025	3772500790	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:23:26	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	73181500	0	03-06-2025	2	Om Logistics Supply Chain Private	574.45	1230389477	0.00	F
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	ID309786	VALVE STEM SEAL	8.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	8.000	05-06-2025	3772500790	8.000	C6	572.43	485.11	87.32	485.11	3772	FM Purchase Order	DBP_BATCH	04:23:26	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84842000	0	03-06-2025	2	Om Logistics Supply Chain Private	485.09	1230389477	0.00	F
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	10.000	05-06-2025	3772500790	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:23:26	70	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%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84822011	0	03-06-2025	2	Om Logistics Supply Chain Private	510.63	1230389477	0.00	F
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	4.000	05-06-2025	3772500790	4.000	D001	"2,622.62"	"2,048.92"	573.70	"2,048.92"	3772	FM Purchase Order	DBP_BATCH	04:23:26	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	"2,048.89"	1230389477	0.00	F
	7071632392	02-06-2025		5130723269	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	19:09:58	05-06-2025	0184485205	KA2611018649	02-06-2025	4.000	05-06-2025	3772500790	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:23:26	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:18:42		0		0.000	19:55:56	05-06-2025	Vector	84841090	0	03-06-2025	2	Om Logistics Supply Chain Private	497.86	1230389477	0.00	F
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	19:29:46	05-06-2025	0184479793	KA2611018045	31-05-2025	1.000	05-06-2025	3772500795	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:16:24	290	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%	19:30:52		0		0.000	15:53:50		Vector	84828000	0	01-06-2025	4	Om Logistics Supply Chain Private	"2,773.79"	1230384194	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	19:38:03	05-06-2025	0184478584	KA2611017813	31-05-2025	1.000	05-06-2025	3772500798	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:15:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:46		0		0.000	12:47:27		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	598.06	1230376420	0.00	F
	7071625130	29-05-2025		5130721127	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	19:38:03	05-06-2025	0184478584	KA2611017813	31-05-2025	4.000	05-06-2025	3772500798	4.000	FLOOR	"1,190.04"	"1,008.51"	181.53	"1,008.51"	3772	FM Purchase Order	DBP_BATCH	04:16:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:46		0		0.000	12:47:27		Vector	84833000	0	01-06-2025	4	Om Logistics Supply Chain Private	"1,008.46"	1230376420	0.00	F
	7071625322	29-05-2025		5130721181	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	19:38:03	05-06-2025	0184478584	KA2611017813	31-05-2025	3.000	05-06-2025	3772500798	3.000	FLOOR	"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:24:20	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:46		0		0.000	12:47:27		Vector	84833000	0	01-06-2025	4	Om Logistics Supply Chain Private	"1,168.03"	1230376420	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	19:38:03	05-06-2025	0184478584	KA2611017813	31-05-2025	4.000	05-06-2025	3772500798	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:14:32	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:46		0		0.000	12:47:27		Vector	84833000	0	01-06-2025	4	Om Logistics Supply Chain Private	"1,557.38"	1230376420	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	19:38:03	05-06-2025	0184478584	KA2611017813	31-05-2025	5.000	05-06-2025	3772500798	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:14:32	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:40:46		0		0.000	12:47:27		Vector	84833000	0	01-06-2025	4	Om Logistics Supply Chain Private	"1,260.58"	1230376420	0.00	F
	7071629001	30-05-2025	9800398197	5130722196	VE1153	ZACC	IA349381	FENDER SEAL LH	1.000	19:41:49	05-06-2025	0184475331	KA2611017623	30-05-2025	1.000	05-06-2025	3772500799	1.000	F 12	91.57	71.54	20.03	71.54	3772	Accident Order	SPD381001	18:44:40	20	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%	19:42:19	3000549759	90	29-05-2025	1.000	20:33:38		Manual	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	71.97	1230379388	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID329237	Inlet Valve	2.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	2.000	05-06-2025	3772500800	2.000	FLOOR	344.29	268.98	75.31	268.98	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	273.18	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:45:35		0		0.000	21:18:52		Vector	84099199	0	01-06-2025	4	Om Logistics Supply Chain Private	268.99	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	1.000	05-06-2025	3772500800	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:45:35		0		0.000	21:18:52		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	475.03	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	1.000	05-06-2025	3772500800	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:45:35		0		0.000	21:18:52		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"11,557.93"	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	4.000	05-06-2025	3772500800	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	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%	19:45:35		0		0.000	21:18:52		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"12,487.93"	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	1.000	05-06-2025	3772500800	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:45:35		0		0.000	21:18:52		Vector	56039400	0	01-06-2025	4	Om Logistics Supply Chain Private	553.67	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID352777	thrust washer	2.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	2.000	05-06-2025	3772500800	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	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%	19:45:35		0		0.000	21:18:52		Vector	73182200	0	01-06-2025	4	Om Logistics Supply Chain Private	204.26	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	1.000	05-06-2025	3772500800	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:45:35		0		0.000	21:18:52		Vector	87089300	0	01-06-2025	4	Om Logistics Supply Chain Private	"3,087.64"	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID372472	OIL MODULE O RING	4.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	4.000	05-06-2025	3772500800	4.000		966.99	755.46	211.53	755.46	3772	Monthly Stock Order	DBP_BATCH	03:45:27	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:45:35		0		0.000	21:18:52		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	755.46	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	1.000	05-06-2025	3772500800	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:45:35		0		0.000	21:18:52		Vector	84828000	0	01-06-2025	4	Om Logistics Supply Chain Private	"1,113.80"	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ME011660	SEAL SIDE	4.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	4.000	05-06-2025	3772500800	4.000	C6	659.30	515.08	144.22	515.08	3772	Monthly Stock Order	DBP_BATCH	03:45:27	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	130.78	0.00	0.00	0.00	0.00	523.12	0.00	0.00	0.00	0.00	-8.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:45:35		0		0.000	21:18:52		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	515.08	1230376191	0.00	
	7061723010	30-05-2025		5130721624	VE1153	ZMSO	ME020244	CAP VALVE GEAR TRAIN	8.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	8.000	05-06-2025	3772500800	8.000	C6	761.86	595.20	166.66	595.20	3772	Monthly Stock Order	DBP_BATCH	03:45:27	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	604.48	0.00	0.00	0.00	0.00	-9.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:45:35		0		0.000	21:18:52		Vector	84099941	0	01-06-2025	4	Om Logistics Supply Chain Private	595.20	1230376191	0.00	
	7061723161	30-05-2025		5130721651	VE1153	ZMSO	IB002785	PLATE THRUST (STD)	3.000	19:44:28	05-06-2025	0184475555	KA2611017676	30-05-2025	3.000	05-06-2025	3772500800	3.000	C6	384.13	325.53	58.60	325.53	3772	Monthly Stock Order	DBP_BATCH	03:46:07	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:45:35		0		0.000	21:18:52		Vector	73182200	0	01-06-2025	4	Om Logistics Supply Chain Private	325.52	1230376191	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	OILROOM	662.98	517.95	145.03	517.95	3772	Monthly Stock Order	RSINGH44	16:26:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:47:58		0		0.000	21:21:17		Manual	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	517.95	1230377733	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID347429	4'TH GEAR COUNTER SHAFT	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	B6	"3,977.87"	"3,107.71"	870.16	"3,107.71"	3772	Monthly Stock Order	RSINGH44	16:26:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:47:58		0		0.000	21:21:17		Manual	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"3,107.71"	1230377733	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	2.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	2.000	05-06-2025	3772500801	2.000	D9	"7,904.45"	"6,175.35"	"1,729.10"	"6,175.35"	3772	Monthly Stock Order	RSINGH44	16:26:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"6,271.68"	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:47:58		0		0.000	21:21:17			87089300	0	01-06-2025	4	Om Logistics Supply Chain Private	"6,175.35"	1230377733	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	IA334332	KINGPIN SHIM ) 0.65MM THK	10.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	10.000	05-06-2025	3772500801	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	RSINGH44	16:26:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:47:58		0		0.000	21:21:17			73182990	0	01-06-2025	4	Om Logistics Supply Chain Private	191.49	1230377733	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	16:26:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:47:58		0		0.000	21:21:17		Manual	84212300	0	01-06-2025	4	Om Logistics Supply Chain Private	909.57	1230377733	0.00	F
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	RSINGH44	16:26:09	60	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%	19:47:58		0		0.000	21:21:17		Manual	40169330	0	01-06-2025	4	Om Logistics Supply Chain Private	363.82	1230377733	0.00	F
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	16:26:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:47:58		0		0.000	21:21:17			70091010	0	01-06-2025	4	Om Logistics Supply Chain Private	778.72	1230377733	0.00	F
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	B6	"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	RSINGH44	16:26:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:47:58		0		0.000	21:21:17			87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"2,624.10"	1230377733	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	RSINGH44	16:26:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:47:58		0		0.000	21:21:17			84825011	0	01-06-2025	4	Om Logistics Supply Chain Private	817.01	1230377733	0.00	F
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	RSINGH44	16:26:09	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%	19:47:58		0		0.000	21:21:17			56039400	0	01-06-2025	4	Om Logistics Supply Chain Private	553.67	1230377733	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	RSINGH44	16:26:09	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:47:58		0		0.000	21:21:17			84828000	0	01-06-2025	4	Om Logistics Supply Chain Private	"1,011.69"	1230377733	0.00	F
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ME011832	CUSHION RUBBER FRONT	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	D4	432.22	337.67	94.55	337.67	3772	Monthly Stock Order	RSINGH44	16:26:09	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:47:58		0		0.000	21:21:17			87081090	0	01-06-2025	4	Om Logistics Supply Chain Private	337.67	1230377733	0.00	
	7061723978	30-05-2025		5130722080	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	19:47:01	05-06-2025	0184475572	KA2611017680	30-05-2025	1.000	05-06-2025	3772500801	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	RSINGH44	16:26:09	170	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%	19:47:58		0		0.000	21:21:17			87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	592.35	1230377733	0.00	
	7071628999	30-05-2025	9800398148	5130722194	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	19:48:34	05-06-2025	0184478060	KA2611017712	31-05-2025	1.000	05-06-2025	3772500802	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD381001	18:44:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:49:20	3000549749	20	29-05-2025	1.000	10:58:44		Manual	87079000	0	01-06-2025	4	Om Logistics Supply Chain Private	"9,612.37"	1230379386	0.00	
	7071628999	30-05-2025	9800398148	5130722194	VE1153	ZACC	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	1.000	19:48:34	05-06-2025	0184478060	KA2611017712	31-05-2025	1.000	05-06-2025	3772500802	1.000	D001	"6,325.76"	"4,942.00"	"1,383.76"	"4,942.00"	3772	Accident Order	SPD381001	18:44:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,635.00"	0.00	"5,019.09"	0.00	0.00	0.00	0.00	"5,019.09"	0.00	0.00	0.00	0.00	-77.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:49:20	3000549749	30	29-05-2025	1.000	10:58:44		Manual	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"4,942.11"	1230379386	0.00	
	7071628999	30-05-2025	9800398148	5130722194	VE1153	ZACC	ID370784	CLUTCH COVER ASSY DIA 280	1.000	19:48:34	05-06-2025	0184478060	KA2611017712	31-05-2025	1.000	05-06-2025	3772500802	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Accident Order	SPD381001	18:44:22	30	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%	19:49:20	3000549749	40	29-05-2025	1.000	10:58:44			87089300	0	01-06-2025	4	Om Logistics Supply Chain Private	"3,545.61"	1230379386	0.00	
	7061725035	31-05-2025		5130722321	VE1153	ZMSO	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	19:52:15	05-06-2025	0184479914	KA2611018069	31-05-2025	1.000	05-06-2025	3772500803	1.000	A21	98.89	77.26	21.63	77.26	3772	Monthly Stock Order	DBP_BATCH	03:49:06	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:53:40		0		0.000	16:04:48		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	77.37	1230384245	0.00	
	7071629340	31-05-2025		5130722360	VE1153	ZFMO	IC359953	KIT LINER 410X200 1ST O/S FER1801M	1.000	19:54:39	05-06-2025	0184479929	KA2611018074	31-05-2025	1.000	05-06-2025	3772500804	1.000		"10,699.23"	"8,358.77"	"2,340.46"	"8,358.77"	3772	FM Purchase Order	DBP_BATCH	04:16:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,605.00"	0.00	"8,489.16"	0.00	0.00	0.00	0.00	"8,489.16"	0.00	0.00	0.00	0.00	-130.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:50		0		0.000	16:06:20		Vector	87089900	0	01-06-2025	4	Om Logistics Supply Chain Private	"8,358.54"	1230384356	0.00	F
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	ID329403	AC ENGINE BELT (6PK)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000		903.82	765.95	137.87	765.95	3772	Monthly Stock Order	DBP_BATCH	03:48:56	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,200.00"	0.00	776.95	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11		Vector	40103590	0	30-05-2025	7	Om Logistics Supply Chain Private	765.94	1230365051	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IH002290	O RING BULDGING END LIQUIID PIPE	7.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	7.000	06-06-2025	3772500812	7.000		461.50	360.55	100.95	360.55	3772	Monthly Stock Order	DBP_BATCH	03:48:56	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Vector	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	360.57	1230365051	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	7.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	7.000	06-06-2025	3772500812	7.000		487.17	380.60	106.57	380.60	3772	Monthly Stock Order	DBP_BATCH	03:48:56	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Vector	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	380.59	1230365051	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IH002295	O RING BULDGING END	7.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	7.000	06-06-2025	3772500812	7.000		435.92	340.56	95.36	340.56	3772	Monthly Stock Order	DBP_BATCH	03:48:56	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	345.87	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Vector	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	340.53	1230365051	0.00	
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA234010	DIFF. SPIDER 440 DH (MAV)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	L 04	"1,908.35"	"1,490.90"	417.45	"1,490.90"	3772	Monthly Stock Order	PPATANKER	16:26:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,605.00"	0.00	"1,514.16"	0.00	0.00	0.00	0.00	"1,514.16"	0.00	0.00	0.00	0.00	-23.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Manual	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,490.89"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	A10	"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	Monthly Stock Order	PPATANKER	16:26:40	20	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%	12:31:34		0		0.000	12:54:11			84825011	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,934.00"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:26:40	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%	12:31:34		0		0.000	12:54:11		Manual	84219900	0	30-05-2025	7	Om Logistics Supply Chain Private	143.62	1230365051	0.00	
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA203458	OIL SEAL-HCV	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	C2	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	Monthly Stock Order	PPATANKER	16:26:40	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			40169330	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,739.33"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	B11	"1,962.05"	"1,662.75"	299.30	"1,662.75"	3772	Monthly Stock Order	PPATANKER	16:26:40	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			85122010	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,662.74"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	G 11	"2,383.81"	"2,020.18"	363.63	"2,020.18"	3772	Monthly Stock Order	PPATANKER	16:26:40	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			73181500	0	30-05-2025	7	Om Logistics Supply Chain Private	"2,020.16"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:26:40	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			70091010	0	30-05-2025	7	Om Logistics Supply Chain Private	778.71	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	2.000	06-06-2025	3772500812	2.000	B9	901.07	703.96	197.11	703.96	3772	Monthly Stock Order	PPATANKER	16:26:40	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11			87085000	0	30-05-2025	7	Om Logistics Supply Chain Private	703.95	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID378974	combo oil filter	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:26:40	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			84212300	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,656.35"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID316613	CLUTCH BOOSTER	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	D6	"5,256.20"	"4,106.41"	"1,149.79"	"4,106.41"	3772	Monthly Stock Order	PPATANKER	16:26:40	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Manual	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	"4,106.37"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IE302735	VECU 24VDC	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	D7L14	"14,710.05"	"11,492.23"	"3,217.82"	"11,492.23"	3772	Monthly Stock Order	PPATANKER	16:26:40	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,080.00"	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11			87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	"11,492.13"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:26:40	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			84212300	0	30-05-2025	7	Om Logistics Supply Chain Private	909.56	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	PPATANKER	16:26:40	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11		Manual	84212900	0	30-05-2025	7	Om Logistics Supply Chain Private	931.89	1230365051	0.00	F
	7071624673	28-05-2025	9800397222	5130720920	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	12:39:36	06-06-2025	0184468004	KA2611016807	29-05-2025	1.000	06-06-2025	3772500813	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD381001	18:03:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:03	3000548673	10	28-05-2025	1.000	11:43:11		Manual	87079000	0	30-05-2025	7	Om Logistics Supply Chain Private	"9,612.60"	1230365315	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	H 20	611.70	477.89	133.81	477.89	3772	Monthly Stock Order	DBP_BATCH	03:45:28	20	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%	12:41:25		0		0.000	17:41:18		Vector	87081090	0	31-05-2025	6	Om Logistics Supply Chain Private	477.86	1230376455	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IM300426	AIR FILTER SET HCV	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	B016	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:41:25		0		0.000	17:41:18		Vector	84213100	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,528.61"	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	D008	"2,318.59"	"1,811.40"	507.19	"1,811.40"	3772	Monthly Stock Order	PPATANKER	16:22:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"1,839.66"	0.00	0.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	-28.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,811.28"	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IB999501	GEAR BOX BUSHING KIT	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	A21	106.23	82.99	23.24	82.99	3772	Monthly Stock Order	PPATANKER	16:22:15	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18			87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	82.98	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	G 15	"2,732.49"	"2,134.76"	597.73	"2,134.76"	3772	Monthly Stock Order	PPATANKER	16:22:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18			87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"2,134.63"	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:22:15	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18			87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	598.04	1230376455	0.00	F
	7061723161	30-05-2025		5130721651	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	12:42:05	06-06-2025	0184475044	KA2611017533	30-05-2025	1.000	06-06-2025	3772500815	1.000	C2	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:46:07	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:29		0		0.000	19:07:33		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	989.77	1230376972	0.00	
	7071625322	29-05-2025		5130721181	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	6.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	6.000	06-06-2025	3772500816	6.000	D8	"7,388.69"	"6,261.60"	"1,127.09"	"6,261.60"	3772	FM Purchase Order	DBP_BATCH	04:24:20	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	"6,351.54"	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84212300	0	31-05-2025	6	Om Logistics Supply Chain Private	"6,261.71"	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2220864662	VALVE SEAL	12.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	12.000	06-06-2025	3772500816	12.000	C6	994.20	842.54	151.66	842.54	3772	FM Purchase Order	DBP_BATCH	04:14:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	40169330	0	31-05-2025	6	Om Logistics Supply Chain Private	842.55	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2221528644	EXHAUST VALVE	4.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	4.000	06-06-2025	3772500816	4.000		"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	FM Purchase Order	DBP_BATCH	04:14:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	84099111	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,133.21"	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2222071492	PIPE	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:14:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	910.01	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2222583038	INLET VALVE	5.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	5.000	06-06-2025	3772500816	5.000		"1,153.78"	901.39	252.39	901.39	3772	FM Purchase Order	DBP_BATCH	04:14:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	915.45	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	84099111	0	31-05-2025	6	Om Logistics Supply Chain Private	901.43	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2224619931	Gasket	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000		493.33	418.08	75.25	418.08	3772	FM Purchase Order	DBP_BATCH	04:14:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	40169390	0	31-05-2025	6	Om Logistics Supply Chain Private	418.09	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	B17	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:14:32	60	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%	12:44:01		0		0.000	16:20:44		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	749.75	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:14:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84824000	0	31-05-2025	6	Om Logistics Supply Chain Private	532.98	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	2.000	06-06-2025	3772500816	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:14:32	90	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%	12:44:01		0		0.000	16:20:44		Vector	48239030	0	31-05-2025	6	Om Logistics Supply Chain Private	319.16	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:14:32	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84842000	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,018.10"	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:14:32	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84212300	0	31-05-2025	6	Om Logistics Supply Chain Private	909.58	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:14:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	70091010	0	31-05-2025	6	Om Logistics Supply Chain Private	778.73	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:14:32	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	40169330	0	31-05-2025	6	Om Logistics Supply Chain Private	363.83	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	MB175124	"PIN, CROSS SHAFT"	20.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	20.000	06-06-2025	3772500816	20.000	A13	753.11	638.23	114.88	638.23	3772	FM Purchase Order	DBP_BATCH	04:14:32	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	73182990	0	31-05-2025	6	Om Logistics Supply Chain Private	638.30	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:14:32	180	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%	12:44:01		0		0.000	16:20:44		Vector	40169330	0	31-05-2025	6	Om Logistics Supply Chain Private	303.19	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	2.000	06-06-2025	3772500816	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:14:32	190	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%	12:44:01		0		0.000	16:20:44		Vector	87084000	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,041.64"	1230376101	0.00	F
	7071627480	30-05-2025		5130721796	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	10.000	06-06-2025	3772500816	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:23:06	70	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%	12:44:01		0		0.000	16:20:44		Vector	84822011	0	31-05-2025	6	Om Logistics Supply Chain Private	510.65	1230376101	0.00	F
	7071627480	30-05-2025		5130721796	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	4.000	06-06-2025	3772500816	4.000	D001	"2,622.62"	"2,048.92"	573.70	"2,048.92"	3772	FM Purchase Order	DBP_BATCH	04:23:06	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"2,048.95"	1230376101	0.00	F
	7071626870	29-05-2025	9800398148	5130721561	VE1153	ZACC	IA343941	FRONT AXLE BEAM	1.000	12:45:48	06-06-2025	0184472817	KA2611017162	30-05-2025	1.000	06-06-2025	3772500817	1.000		"35,082.88"	"27,408.50"	"7,674.38"	"27,408.50"	3772	Accident Order	SPD377201	18:26:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,890.00"	0.00	"27,836.06"	0.00	0.00	0.00	0.00	"27,836.06"	0.00	0.00	0.00	0.00	-427.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:46:08	3000549749	10	29-05-2025	1.000	11:04:17		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"27,408.62"	1230371868	0.00	
	7071637671	04-06-2025	9800400415	5130724438	VE1153	ZROP	IC381704	ROLL BAR LINK ASSY	2.000	12:46:57	06-06-2025	0184493314	KA2611019310	04-06-2025	2.000	06-06-2025	3772500818	2.000		"1,567.97"	"1,224.98"	342.99	"1,224.98"	3772	Pro Vehicle Off Road	SPD377202	15:58:38	10	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	-19.11	0.00	0.00	58.33	0.00	5D	IGST Input 28%	12:47:17	3000552400	10	04-06-2025	2.000	18:48:21	06-06-2025	Manual	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,225.01"	1230400372	0.00	
	7071637391	04-06-2025	9800400327	5130724393	VE1153	ZACC	IC516644	PIPE EXHAUST BRAKE 2	1.000	12:47:46	06-06-2025	0184492866	KA2611019255	04-06-2025	1.000	06-06-2025	3772500819	1.000		723.06	612.76	110.30	612.76	3772	Accident Order	SPD377202	14:19:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:22	3000552272	10	04-06-2025	1.000	17:31:24	06-06-2025	Manual	39173100	0	05-06-2025	1	Om Logistics Supply Chain Private	612.84	1230399817	0.00	
	7071637391	04-06-2025	9800400327	5130724393	VE1153	ZACC	ID369829	RADIATOR UPPER HOSE	1.000	12:47:46	06-06-2025	0184492866	KA2611019255	04-06-2025	1.000	06-06-2025	3772500819	1.000		485.81	411.70	74.11	411.70	3772	Accident Order	SPD377202	14:19:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:22	3000552272	20	04-06-2025	1.000	17:31:24	06-06-2025	Manual	40091100	0	05-06-2025	1	Om Logistics Supply Chain Private	411.75	1230399817	0.00	F
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	IA329729	HINGE ASSY LH	1.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	1.000	06-06-2025	3772500820	1.000	L 03	963.33	752.60	210.73	752.60	3772	Accident Order	SPD381001	18:08:32	10	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%	12:49:16	3000551435	40	02-06-2025	1.000	14:02:48	06-06-2025	Manual	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	752.51	1230396091	0.00	F
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	2.000	06-06-2025	3772500820	2.000	J 02	"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Accident Order	SPD381001	18:08:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:16	3000551435	70	02-06-2025	2.000	14:02:48	06-06-2025	Manual	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,396.29"	1230396091	0.00	
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	ID370509	OIL FILLER CAP	1.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	1.000	06-06-2025	3772500820	1.000		139.19	108.74	30.45	108.74	3772	Accident Order	SPD381001	18:08:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:16	3000551435	90	02-06-2025	1.000	14:02:48	06-06-2025	Manual	87081090	0	05-06-2025	1	Om Logistics Supply Chain Private	108.73	1230396091	0.00	
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	IA343202	"CAP, HUB"	1.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	1.000	06-06-2025	3772500820	1.000		344.31	268.99	75.32	268.99	3772	Accident Order	SPD381001	18:08:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:16	3000551435	200	02-06-2025	1.000	14:02:48	06-06-2025		87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	268.96	1230396091	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID628744	FILLER INSERT	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:23	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84212300	0	05-06-2025	1	Om Logistics Supply Chain Private	351.07	1230399032	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000		139.19	108.74	30.45	108.74	3772	Monthly Stock Order	DBP_BATCH	03:45:23	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	108.74	1230399032	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IH450852	FILTER	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000		225.96	191.49	34.47	191.49	3772	Monthly Stock Order	DBP_BATCH	03:45:23	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	39239090	0	05-06-2025	1	Om Logistics Supply Chain Private	191.49	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	2223977177	ADAPTER	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		384.60	300.47	84.13	300.47	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	305.16	0.00	0.00	0.00	0.00	305.16	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84099990	0	05-06-2025	1	Om Logistics Supply Chain Private	300.48	1230399032	0.00	F
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	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%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84828000	0	05-06-2025	1	Om Logistics Supply Chain Private	587.24	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	10.000	06-06-2025	3772500821	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	73182990	0	05-06-2025	1	Om Logistics Supply Chain Private	351.07	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	A10	977.98	764.05	213.93	764.05	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	764.06	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA346452	SUPPORT BKT RESERVOIR	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87081090	0	05-06-2025	1	Om Logistics Supply Chain Private	286.17	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	C5	229.71	194.67	35.04	194.67	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84879000	0	05-06-2025	1	Om Logistics Supply Chain Private	194.67	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IC366188	DISC C48+48	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	OILROOM	"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	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%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87087000	0	05-06-2025	1	Om Logistics Supply Chain Private	"3,422.53"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	B6	"3,520.01"	"2,750.01"	770.00	"2,750.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"2,750.06"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84834000	0	05-06-2025	1	Om Logistics Supply Chain Private	"3,533.00"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	B18	483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	377.74	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID309060	TB TYPE CLAMP	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000		391.65	331.91	59.74	331.91	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	73269099	0	05-06-2025	1	Om Logistics Supply Chain Private	331.92	1230399032	0.00	F
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	D4	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	73079990	0	05-06-2025	1	Om Logistics Supply Chain Private	580.86	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	39173100	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,582.99"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	3.000	06-06-2025	3772500821	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	56039400	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,661.04"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	38200000	0	05-06-2025	1	Om Logistics Supply Chain Private	670.21	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:35	200	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%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87149100	0	05-06-2025	1	Om Logistics Supply Chain Private	881.39	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	4.000	06-06-2025	3772500821	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84833000	0	05-06-2025	1	Om Logistics Supply Chain Private	510.65	1230399032	0.00	
	7061729266	04-06-2025		5130724174	VE1153	ZMSO	IH002293	CONDENSER END O RING DISCHARGE PIPE	7.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	7.000	06-06-2025	3772500821	7.000		461.50	360.55	100.95	360.55	3772	Monthly Stock Order	DBP_BATCH	03:49:38	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	360.58	1230399032	0.00	
	7071637954	04-06-2025	9800400327	5130724495	VE1153	ZACC	IE320041	FRONT TURN INDICATOR LAMP	1.000	12:54:34	06-06-2025	0184493649	KA2611019376	04-06-2025	1.000	06-06-2025	3772500822	1.000		538.52	456.37	82.15	456.37	3772	Accident Order	SPD381001	17:44:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:58	3000552272	30	04-06-2025	1.000	20:00:37	06-06-2025	Manual	85122010	0	05-06-2025	1	Om Logistics Supply Chain Private	456.85	1230400723	0.00	
	7071637508	04-06-2025	9800400353	5130724410	VE1153	ZROP	IE324375	SIM CARD (AIRTEL)	1.000	12:55:31	06-06-2025	0184493142	KA2611019272	04-06-2025	1.000	06-06-2025	3772500823	1.000		422.79	358.30	64.49	358.30	3772	Pro Vehicle Off Road	SPD377201	14:53:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	17.06	0.00	5C	IGST Input 18%	12:55:57	3000552302	10	04-06-2025	1.000	18:16:10	06-06-2025	Manual	85235210	0	05-06-2025	1	Om Logistics Supply Chain Private	358.51	1230399957	0.00	
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:18:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84212900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,104.22"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:18:57	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,181.81"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000	C3	"1,935.67"	"1,640.40"	295.27	"1,640.40"	3772	FM Purchase Order	DBP_BATCH	04:18:57	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	40169330	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,640.38"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000	C3	"1,453.65"	"1,231.91"	221.74	"1,231.91"	3772	FM Purchase Order	DBP_BATCH	04:18:57	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	40169330	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,231.87"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IA349855	COTTER PIN	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:18:57	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	154.53	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:18:57	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84825011	0	05-06-2025	1	Om Logistics Supply Chain Private	816.99	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	A24	567.74	443.55	124.19	443.55	3772	FM Purchase Order	DBP_BATCH	04:18:57	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87082900	0	05-06-2025	1	Om Logistics Supply Chain Private	443.54	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:18:57	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%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84213100	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,292.50"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:57	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	658.15	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:57	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	658.15	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:18:57	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	48239090	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,755.26"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:18:57	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	56039400	0	05-06-2025	1	Om Logistics Supply Chain Private	618.60	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:18:57	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	"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%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84212300	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,043.58"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:18:57	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84212300	0	05-06-2025	1	Om Logistics Supply Chain Private	909.55	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:18:57	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%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	454.98	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:57	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%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	620.96	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:18:57	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	39269099	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,235.06"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:57	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	70091010	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,557.40"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:18:57	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	40169330	0	05-06-2025	1	Om Logistics Supply Chain Private	363.81	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	D2	"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:18:57	200	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%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	90262000	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,969.08"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:18:57	210	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%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87084000	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,041.60"	1230399158	0.00	F
	7071636530	04-06-2025		5130724241	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	5.000	06-06-2025	3772500824	5.000	E 10	809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:22:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	73181600	0	05-06-2025	1	Om Logistics Supply Chain Private	686.15	1230399158	0.00	F
	7071636530	04-06-2025		5130724241	VE1153	ZFMO	MF430122	NUT (10)	5.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	5.000	06-06-2025	3772500824	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:22:16	50	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%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	73181600	0	05-06-2025	1	Om Logistics Supply Chain Private	223.40	1230399158	0.00	F
	7061731640	07-06-2025		5130725580	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	10:08:43	10-06-2025	0184508572	KA2611020756	09-06-2025	3.000	10-06-2025	3772500826	3.000	FLOOR	"25,900.08"	"20,234.44"	"5,665.64"	"20,234.44"	3772	Monthly Stock Order	DBP_BATCH	03:48:34	550	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	"20,550.09"	0.00	0.00	0.00	0.00	-315.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:09:17		0		0.000	18:05:34	10-06-2025	Vector	87089900	0	10-06-2025	0	Om Logistics Supply Chain Private	"20,234.23"	1230417784	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IM300996	Kit Clutch Cover & disc assembly	1.000	10:08:43	10-06-2025	0184508572	KA2611020756	09-06-2025	1.000	10-06-2025	3772500826	1.000		"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Monthly Stock Order	DBP_BATCH	03:48:13	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:09:17		0		0.000	18:05:34	10-06-2025	Vector	87089300	0	10-06-2025	0	Om Logistics Supply Chain Private	"6,864.93"	1230417784	0.00	
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:19:38	90	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%	10:29:25		0		0.000	12:39:56		Vector	84828000	0	08-06-2025	2	Om Logistics Supply Chain Private	"3,319.19"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:17:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	48239090	0	08-06-2025	2	Om Logistics Supply Chain Private	"3,057.48"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:17:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:29:25		0		0.000	12:39:56		Vector	56039400	0	08-06-2025	2	Om Logistics Supply Chain Private	963.82	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:53	30	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%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,136.19"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID342974	BEARING SLEEVE	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000	A24	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:17:53	40	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%	10:29:25		0		0.000	12:39:56		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	455.00	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:17:53	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,087.26"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:17:53	60	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%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,819.17"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID370657	FILTER SPIN ON	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	B3	"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	FM Purchase Order	DBP_BATCH	04:17:53	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	90328990	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,831.93"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:17:53	80	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%	10:29:25		0		0.000	12:39:56		Vector	70091010	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,557.46"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID378974	combo oil filter	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:17:53	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"3,312.80"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:17:53	110	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%	10:29:25		0		0.000	12:39:56		Vector	84828000	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,773.43"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	IG300970	FILTER ELEMENT	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000	A8	109.21	92.55	16.66	92.55	3772	FM Purchase Order	DBP_BATCH	04:17:53	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84213990	0	08-06-2025	2	Om Logistics Supply Chain Private	92.55	1230413082	0.00	F
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"6,696.10"	"5,231.33"	"1,464.77"	"5,231.33"	3772	Accident Order	SPD377201	18:26:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	30	04-06-2025	1.000	13:43:02			87081090	0	06-06-2025	4	Om Logistics Supply Chain Private	"5,231.29"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IA210040	GARNISH FRONT LH (HCV)	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		362.62	283.30	79.32	283.30	3772	Accident Order	SPD377201	18:26:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	50	04-06-2025	1.000	13:43:02		Manual	87081090	0	06-06-2025	4	Om Logistics Supply Chain Private	283.30	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IA352051	Steering Gear Box	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"34,778.85"	"27,170.98"	"7,607.87"	"27,170.98"	3772	Accident Order	SPD377201	18:26:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,475.00"	0.00	"27,594.84"	0.00	0.00	0.00	0.00	"27,594.84"	0.00	0.00	0.00	0.00	-423.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	60	04-06-2025	1.000	13:43:02		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"27,170.77"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	ID359395	DAT MNTG BRKT	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"2,095.17"	"1,636.85"	458.32	"1,636.85"	3772	Accident Order	SPD377201	18:26:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	70	04-06-2025	1.000	13:43:02			87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"1,636.83"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IC339254	HYD. TILT CYL.4-POINT	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"19,347.23"	"15,115.02"	"4,232.21"	"15,115.02"	3772	Accident Order	SPD377201	18:26:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,410.00"	0.00	"15,350.81"	0.00	0.00	0.00	0.00	"15,350.81"	0.00	0.00	0.00	0.00	-235.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	80	04-06-2025	1.000	13:43:02			87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"15,114.91"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IC375521	PIPE BUNCH	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"3,248.95"	"2,538.24"	710.71	"2,538.24"	3772	Accident Order	SPD377201	18:26:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,435.00"	0.00	"2,577.84"	0.00	0.00	0.00	0.00	"2,577.84"	0.00	0.00	0.00	0.00	-39.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	90	04-06-2025	1.000	13:43:02		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"2,538.22"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	ID359571	SHROUD	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"3,373.50"	"2,635.55"	737.95	"2,635.55"	3772	Accident Order	SPD377201	18:26:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,605.00"	0.00	"2,676.66"	0.00	0.00	0.00	0.00	"2,676.66"	0.00	0.00	0.00	0.00	-41.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	100	04-06-2025	1.000	13:43:02		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"2,635.53"	1230400870	0.00	
	7071639938	05-06-2025	9800400973	5130724972	VE1153	ZACC	IA803415	"BOTTOM PLATE, KING PIN"	1.000	14:28:42	10-06-2025	0184497346	KA2611019668	05-06-2025	1.000	10-06-2025	3772500830	1.000		582.39	454.99	127.40	454.99	3772	Accident Order	SPD377202	17:06:44	10	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%	14:28:55	3000553053	40	05-06-2025	1.000	19:17:30		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	454.98	1230405444	0.00	
	7071639938	05-06-2025	9800400973	5130724972	VE1153	ZACC	IE324469	EATS WIRING HARNESS TRUCK E474/E366	1.000	14:28:42	10-06-2025	0184497346	KA2611019668	05-06-2025	1.000	10-06-2025	3772500830	1.000		"4,718.68"	"3,998.88"	719.80	"3,998.88"	3772	Accident Order	SPD377202	17:06:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,265.00"	0.00	"4,056.32"	0.00	0.00	0.00	0.00	"4,056.32"	0.00	0.00	0.00	0.00	-57.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:55	3000553053	50	05-06-2025	1.000	19:17:30		Manual	85443000	0	06-06-2025	4	Om Logistics Supply Chain Private	"3,998.82"	1230405444	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	20	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%	17:31:29		0		0.000	20:03:00		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,801.64"	1230413053	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	30	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%	17:31:29		0		0.000	20:03:00		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,217.84"	1230413053	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000	FLOOR	497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	84213100	0	08-06-2025	2	Om Logistics Supply Chain Private	421.29	1230413053	0.00	
	7061730854	06-06-2025		5130725123	VE1153	ZMSO	IC332206	BRAKE LINING (360X140)	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:48:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	68138100	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,464.94"	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	IC318792	LEAF NO 4	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"2,677.56"	"2,269.12"	408.44	"2,269.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,555.00"	0.00	"2,301.71"	0.00	0.00	0.00	0.00	"2,301.71"	0.00	0.00	0.00	0.00	-32.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	73201020	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,269.21"	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	IC374487	BRACKET REARHELPER	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000	H 33	"1,153.80"	901.41	252.39	901.41	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:29		0		0.000	20:03:00		Vector	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	901.45	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	2.000	10-06-2025	3772500840	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	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%	17:31:29		0		0.000	20:03:00		Vector	84219900	0	08-06-2025	2	Om Logistics Supply Chain Private	287.24	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	ID340434	HOSE INTER COOLER OUT	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000	H 02	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	595.66	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%	17:31:29		0		0.000	20:03:00		Vector	40091100	0	08-06-2025	2	Om Logistics Supply Chain Private	587.25	1230413053	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	SPD381001	17:55:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	10	06-06-2025	1.000	18:52:32			87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"9,200.23"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	SPD381001	17:55:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	20	06-06-2025	1.000	18:52:32		Manual	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"9,200.23"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA344359	Front Panel Assy_2M	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Accident Order	SPD381001	17:55:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	30	06-06-2025	1.000	18:52:32		Manual	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	"4,444.89"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA347627	DOOR GAP HIDER RH	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000	F 13	51.29	40.07	11.22	40.07	3772	Accident Order	SPD381001	17:55:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	50	06-06-2025	1.000	18:52:32		Manual	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	40.07	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA343432	Garnish	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		"1,611.66"	"1,259.11"	352.55	"1,259.11"	3772	Accident Order	SPD381001	17:55:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	70	06-06-2025	1.000	18:52:32			87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,259.13"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA349599	GARNISH HANDLE ASSY	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		238.09	186.01	52.08	186.01	3772	Accident Order	SPD381001	17:55:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	80	06-06-2025	1.000	18:52:32		Manual	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	186.01	1230410131	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID609123	SERVICE_KIT_UDS_PUMP	1.000	17:19:19	10-06-2025	0184504379	KA2611020307	07-06-2025	1.000	10-06-2025	3772500842	1.000		"1,490.78"	"1,164.67"	326.11	"1,164.67"	3772	FM Purchase Order	DBP_BATCH	04:17:53	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:34:23		0		0.000	16:11:34		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,164.89"	1230413597	0.00	F
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	70072190	0	08-06-2025	2	Om Logistics Supply Chain Private	"5,530.80"	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	3.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	3.000	10-06-2025	3772500843	3.000	K 04	"3,016.50"	"2,556.36"	460.14	"2,556.36"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	85443000	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,556.35"	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID348261	BELT AC COMPRESSOR 5PK	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		508.39	430.84	77.55	430.84	3772	Monthly Stock Order	DBP_BATCH	03:49:20	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	85443000	0	08-06-2025	2	Om Logistics Supply Chain Private	430.84	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:35:38		0		0.000	14:16:53		Vector	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,133.19"	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID381480	BELT 6PK FAN DRIVE	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		912.05	712.54	199.51	712.54	3772	Monthly Stock Order	DBP_BATCH	03:49:20	200	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%	17:35:38		0		0.000	14:16:53		Vector	84099941	0	08-06-2025	2	Om Logistics Supply Chain Private	712.54	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	IH004364	THERMO SEMSOR SENSOR	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		768.25	651.06	117.19	651.06	3772	Monthly Stock Order	DBP_BATCH	03:49:20	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	84159000	0	08-06-2025	2	Om Logistics Supply Chain Private	651.06	1230405287	0.00	
	7071641985	06-06-2025	9800401461	5130725460	VE1153	ZACC	IC339254	HYD. TILT CYL.4-POINT	1.000	17:20:17	10-06-2025	0184503501	KA2611020194	07-06-2025	1.000	10-06-2025	3772500844	1.000		"19,347.23"	"15,115.02"	"4,232.21"	"15,115.02"	3772	Accident Order	SPD377201	17:44:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,410.00"	0.00	"15,350.81"	0.00	0.00	0.00	0.00	"15,350.81"	0.00	0.00	0.00	0.00	-235.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:39:16	3000553558	10	06-06-2025	1.000	11:40:54		Manual	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"15,114.79"	1230410107	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000	L7	"10,119.00"	"8,575.42"	"1,543.58"	"8,575.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	39173100	0	08-06-2025	2	Om Logistics Supply Chain Private	"8,575.59"	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	84825011	0	08-06-2025	2	Om Logistics Supply Chain Private	989.37	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:25	70	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%	17:40:05		0		0.000	20:46:08		Vector	56039400	0	08-06-2025	2	Om Logistics Supply Chain Private	553.68	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000	G 11	"1,092.11"	925.52	166.59	925.52	3772	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	84822011	0	08-06-2025	2	Om Logistics Supply Chain Private	925.54	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	38200000	0	08-06-2025	2	Om Logistics Supply Chain Private	670.21	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	2.000	10-06-2025	3772500845	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:25	110	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%	17:40:05		0		0.000	20:46:08		Vector	87149100	0	08-06-2025	2	Om Logistics Supply Chain Private	881.39	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	8.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	8.000	10-06-2025	3772500845	8.000	A12	"1,205.08"	"1,021.25"	183.83	"1,021.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"1,035.92"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	84833000	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,021.28"	1230408560	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:23:28	10-06-2025	0184501708	KA2611020162	06-06-2025	1.000	10-06-2025	3772500846	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:27	130	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%	17:40:56		0		0.000	20:34:21		Vector	90321090	0	08-06-2025	2	Om Logistics Supply Chain Private	647.86	1230409185	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	17:23:28	10-06-2025	0184501708	KA2611020162	06-06-2025	1.000	10-06-2025	3772500846	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	90	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%	17:40:56		0		0.000	20:34:21		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"6,432.85"	1230409185	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:23:28	10-06-2025	0184501708	KA2611020162	06-06-2025	1.000	10-06-2025	3772500846	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:25	130	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%	17:40:56		0		0.000	20:34:21		Vector	90321090	0	08-06-2025	2	Om Logistics Supply Chain Private	647.86	1230409185	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC386028	SPL. CAB SUSP.BOLT	2.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	2.000	11-06-2025	3772500861	2.000		"1,709.71"	"1,448.91"	260.80	"1,448.91"	3772	Accident Order	SPD377201	18:58:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,135.00"	0.00	734.86	0.00	0.00	0.00	0.00	"1,469.72"	0.00	0.00	0.00	0.00	-20.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	20	05-06-2025	2.000	14:40:46		Manual	73181500	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,448.92"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC302329	LOCK NUT M18	30.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	30.000	11-06-2025	3772500861	30.000		451.94	383.00	68.94	383.00	3772	Accident Order	SPD377201	18:58:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	30	05-06-2025	30.000	14:40:46			73181600	0	07-06-2025	4	Om Logistics Supply Chain Private	382.97	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC400681	PIPE ASSY MOUDLATOR OUTLET FRONT RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	Accident Order	SPD377201	18:58:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	40	05-06-2025	1.000	14:40:46		Manual	39173100	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,298.92"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA324095	ASSY PAN ROD	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,216.08"	950.06	266.02	950.06	3772	Accident Order	SPD377201	18:58:34	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	50	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	950.05	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801319	ASSEMBLY CAB TILT	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"19,449.79"	"15,195.15"	"4,254.64"	"15,195.15"	3772	Accident Order	SPD377201	18:58:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,550.00"	0.00	"15,432.19"	0.00	0.00	0.00	0.00	"15,432.19"	0.00	0.00	0.00	0.00	-237.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	60	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"15,195.19"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801750	PIPE BUNCH ASSY HYD. CAB TILT	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"3,102.44"	"2,423.78"	678.66	"2,423.78"	3772	Accident Order	SPD377201	18:58:34	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,235.00"	0.00	"2,461.59"	0.00	0.00	0.00	0.00	"2,461.59"	0.00	0.00	0.00	0.00	-37.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	70	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,423.78"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801739	OIL HOSE	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"2,241.68"	"1,751.31"	490.37	"1,751.31"	3772	Accident Order	SPD377201	18:58:34	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,060.00"	0.00	"1,778.63"	0.00	0.00	0.00	0.00	"1,778.63"	0.00	0.00	0.00	0.00	-27.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	80	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,751.30"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801740	OIL HOSE	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,366.25"	"1,067.38"	298.87	"1,067.38"	3772	Accident Order	SPD377201	18:58:34	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	90	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,067.38"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801326	TILT CYLINDER FRAME TOP BRACKET RHD	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"3,344.19"	"2,612.65"	731.54	"2,612.65"	3772	Accident Order	SPD377201	18:58:34	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,565.00"	0.00	"2,653.41"	0.00	0.00	0.00	0.00	"2,653.41"	0.00	0.00	0.00	0.00	-40.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	100	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,612.66"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC803015	FENDER CHASSIS FRONT RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"17,226.43"	"13,458.15"	"3,768.28"	"13,458.15"	3772	Accident Order	SPD377201	18:58:34	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"23,515.00"	0.00	"13,668.09"	0.00	0.00	0.00	0.00	"13,668.09"	0.00	0.00	0.00	0.00	-209.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	110	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"13,458.18"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC802214	STAY FRONT FENDER	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"11,717.49"	"9,154.29"	"2,563.20"	"9,154.29"	3772	Accident Order	SPD377201	18:58:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	130	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"9,154.31"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA800143	STEP RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"3,307.56"	"2,584.03"	723.53	"2,584.03"	3772	Accident Order	SPD377201	18:58:34	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,515.00"	0.00	"2,624.34"	0.00	0.00	0.00	0.00	"2,624.34"	0.00	0.00	0.00	0.00	-40.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	140	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,584.04"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA800373	FOOT BOARD UNPAINTED CAB INSTEP RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"4,069.44"	"3,179.25"	890.19	"3,179.25"	3772	Accident Order	SPD377201	18:58:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,555.00"	0.00	"3,228.84"	0.00	0.00	0.00	0.00	"3,228.84"	0.00	0.00	0.00	0.00	-49.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	150	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"3,179.26"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA800175	FOOT STEP CONSTRUCTION	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"15,852.86"	"12,385.05"	"3,467.81"	"12,385.05"	3772	Accident Order	SPD377201	18:58:34	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,640.00"	0.00	"12,578.25"	0.00	0.00	0.00	0.00	"12,578.25"	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	160	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"12,385.07"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA801651	"MIRROR ASSY,LH"	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"5,321.23"	"4,509.52"	811.71	"4,509.52"	3772	Accident Order	SPD377201	18:58:34	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,065.00"	0.00	"4,574.29"	0.00	0.00	0.00	0.00	"4,574.29"	0.00	0.00	0.00	0.00	-64.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	170	05-06-2025	1.000	14:40:46			70091010	0	07-06-2025	4	Om Logistics Supply Chain Private	"4,509.53"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"5,788.20"	"4,905.25"	882.95	"4,905.25"	3772	Accident Order	SPD377201	18:58:34	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,685.00"	0.00	"4,975.71"	0.00	0.00	0.00	0.00	"4,975.71"	0.00	0.00	0.00	0.00	-70.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	180	05-06-2025	1.000	14:40:46			70091010	0	07-06-2025	4	Om Logistics Supply Chain Private	"4,905.26"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		556.75	434.96	121.79	434.96	3772	Accident Order	SPD377201	18:58:34	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	190	05-06-2025	1.000	14:40:46			87088000	0	07-06-2025	4	Om Logistics Supply Chain Private	434.96	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801306	FRONT CAB SUSP STUD	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"2,395.52"	"1,871.50"	524.02	"1,871.50"	3772	Accident Order	SPD377201	18:58:34	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,270.00"	0.00	"1,900.69"	0.00	0.00	0.00	0.00	"1,900.69"	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	200	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,871.50"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801010	CAB ANCHORAGE CAP	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"2,520.05"	"1,968.79"	551.26	"1,968.79"	3772	Accident Order	SPD377201	18:58:34	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,440.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"1,999.50"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	210	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,968.79"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801694	SHOCK ABSORBER	2.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	2.000	11-06-2025	3772500861	2.000		"3,457.74"	"2,701.36"	756.38	"2,701.36"	3772	Accident Order	SPD377201	18:58:34	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"2,743.50"	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	220	05-06-2025	2.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,701.37"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801289	CONTROL ROD PANHARD REAR LINK	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,545.73"	"1,207.60"	338.13	"1,207.60"	3772	Accident Order	SPD377201	18:58:34	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,110.00"	0.00	"1,226.44"	0.00	0.00	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	230	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,207.60"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801305	CAB MTG SCREW 18*150*115 STEEL ZNFEBLK	2.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	2.000	11-06-2025	3772500861	2.000		"1,152.38"	976.59	175.79	976.59	3772	Accident Order	SPD377201	18:58:34	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	240	05-06-2025	2.000	14:40:46		Manual	73181500	0	07-06-2025	4	Om Logistics Supply Chain Private	976.58	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801067	BUSHING  REAR	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,241.72"	970.09	271.63	970.09	3772	Accident Order	SPD377201	18:58:34	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	250	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	970.09	1230405858	0.00	
	7071641281	06-06-2025	9800401095	5130725335	VE1153	ZACC	IC363343	LOCK NUTM18X1.5	4.000	11:51:40	11-06-2025	0184499961	KA2611019854	06-06-2025	4.000	11-06-2025	3772500862	4.000		301.29	255.33	45.96	255.33	3772	Accident Order	SPD381001	11:29:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:58	3000553159	10	05-06-2025	4.000	14:41:34		Manual	73181600	0	07-06-2025	4	Om Logistics Supply Chain Private	255.04	1230408857	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	4.000	12:17:09	11-06-2025	0184499978	KA2611019863	06-06-2025	1.000	11-06-2025	3772500863	1.000	FLOOR	"34,533.44"	"26,979.25"	"7,554.19"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	630	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"27,400.12"	0.00	0.00	0.00	0.00	-420.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:03		0		0.000	14:44:38		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"6,744.45"	1230405288	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA347625	GAP HIDER LH	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000	F 13	128.20	100.16	28.04	100.16	3772	Accident Order	SPD377202	14:33:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	40	06-06-2025	1.000	17:25:03			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	100.17	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	2.000	11-06-2025	3772500864	2.000	H 32	959.67	749.74	209.93	749.74	3772	Accident Order	SPD377202	14:33:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	60	06-06-2025	2.000	17:25:03			87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	749.79	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA353417	BADGING ASSY PRO_2075	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		575.07	449.27	125.80	449.27	3772	Accident Order	SPD377202	14:33:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	160	06-06-2025	1.000	17:25:03			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	449.30	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA343314	DOOR GLASS LH	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		"1,592.98"	"1,349.98"	243.00	"1,349.98"	3772	Accident Order	SPD377202	14:33:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:33	3000553430	240	06-06-2025	1.000	17:25:03		Manual	70071100	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,350.05"	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IE451985	Body Harness Co-Driver side	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		"1,043.16"	884.03	159.13	884.03	3772	Accident Order	SPD377202	14:33:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:33	3000553430	320	06-06-2025	1.000	17:25:03			85443000	0	07-06-2025	4	Om Logistics Supply Chain Private	884.09	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA349659	CENTER CCB MTG BRACKET	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		98.89	77.26	21.63	77.26	3772	Accident Order	SPD377202	14:33:28	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	330	06-06-2025	1.000	17:25:03			87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	77.27	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		95.23	74.40	20.83	74.40	3772	Accident Order	SPD377202	14:33:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	340	06-06-2025	1.000	17:25:03		Manual	87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	74.41	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		113.55	88.71	24.84	88.71	3772	Accident Order	SPD377202	14:33:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	350	06-06-2025	1.000	17:25:03			87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	88.72	1230409283	0.00	
	7071642047	06-06-2025	9800401304	5130725481	VE1153	ZROP	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	12:18:05	11-06-2025	0184501379	KA2611020073	06-06-2025	1.000	11-06-2025	3772500865	1.000	B10	"2,228.61"	"1,888.65"	339.96	944.33	3772	Pro Vehicle Off Road	SPD381001	18:02:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	-27.13	0.00	0.00	89.94	0.00	5C	IGST Input 18%	12:31:22	3000553436	10	06-06-2025	2.000	19:17:27		Manual	40103590	0	07-06-2025	4	Om Logistics Supply Chain Private	944.02	1230410154	0.00	
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	2222562592	HOSE	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	H021	501.81	392.04	109.77	392.04	3772	FM Purchase Order	DBP_BATCH	04:19:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	392.04	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	A17	593.38	463.58	129.80	463.58	3772	FM Purchase Order	DBP_BATCH	04:19:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	463.58	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	2.000	11-06-2025	3772500866	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:19:38	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84879000	0	07-06-2025	4	Om Logistics Supply Chain Private	204.26	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA203458	OIL SEAL-HCV	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	C2	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	FM Purchase Order	DBP_BATCH	04:19:38	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	40169330	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,739.34"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA206431	BEARING PINION PILOT  HCV	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	A124	"1,502.60"	"1,273.39"	229.21	"1,273.39"	3772	FM Purchase Order	DBP_BATCH	04:19:38	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84825011	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,273.39"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000	C4	293.74	248.93	44.81	248.93	3772	FM Purchase Order	DBP_BATCH	04:19:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84879000	0	07-06-2025	4	Om Logistics Supply Chain Private	248.93	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000	C4	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:19:38	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84879000	0	07-06-2025	4	Om Logistics Supply Chain Private	392.55	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	2.000	11-06-2025	3772500866	2.000	C3	361.53	306.38	55.15	306.38	3772	FM Purchase Order	DBP_BATCH	04:19:38	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	40169330	0	07-06-2025	4	Om Logistics Supply Chain Private	306.38	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:19:38	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	90261020	0	07-06-2025	4	Om Logistics Supply Chain Private	382.97	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	SHOWCASE	"1,157.47"	904.27	253.20	904.27	3772	FM Purchase Order	DBP_BATCH	04:19:38	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	904.26	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID321096	SERVICE KIT FOR BUSHING	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	FM Purchase Order	DBP_BATCH	04:19:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	712.54	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:19:38	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%	12:51:48		0		0.000	20:12:21		Vector	84828000	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,298.92"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:19:38	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	48239090	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,528.70"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:38	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	12:51:48		0		0.000	20:12:21		Vector	84212300	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,136.16"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID355650	ADAPTOR ESS LINE	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	SHOWCASE	681.29	532.26	149.03	532.26	3772	FM Purchase Order	DBP_BATCH	04:19:38	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	532.26	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:19:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84212300	0	07-06-2025	4	Om Logistics Supply Chain Private	"3,130.80"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:19:38	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84212300	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,728.68"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID376728	DEAERATION TANK ASSEMBLY	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	K 08	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:19:38	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089100	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,522.37"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:19:38	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	70091010	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,336.15"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:19:38	210	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%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"7,119.67"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	FM Purchase Order	DBP_BATCH	04:19:38	220	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%	12:51:48		0		0.000	20:12:21		Vector	87089300	0	07-06-2025	4	Om Logistics Supply Chain Private	"8,899.56"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:19:38	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87149910	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,468.01"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:19:38	240	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%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"4,956.29"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	H 13	"1,785.03"	"1,512.74"	272.29	"1,512.74"	3772	FM Purchase Order	DBP_BATCH	04:19:38	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84822011	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,512.75"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	2.000	11-06-2025	3772500866	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:38	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	40169330	0	07-06-2025	4	Om Logistics Supply Chain Private	191.49	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	MF430122	NUT (10)	5.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	5.000	11-06-2025	3772500866	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:19:38	270	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%	12:51:48		0		0.000	20:12:21		Vector	73181600	0	07-06-2025	4	Om Logistics Supply Chain Private	223.40	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	4.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	4.000	11-06-2025	3772500866	4.000	A12	483.52	377.75	105.77	377.75	3772	FM Purchase Order	DBP_BATCH	04:19:38	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	383.64	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	377.73	1230408583	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:18:33	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%	12:55:13		0		0.000	12:28:27		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	240.37	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:18:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84824000	0	06-06-2025	5	Om Logistics Supply Chain Private	532.97	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:33	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%	12:55:13		0		0.000	12:28:27		Vector	48239030	0	06-06-2025	5	Om Logistics Supply Chain Private	159.57	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	C2	684.95	535.12	149.83	535.12	3772	FM Purchase Order	DBP_BATCH	04:18:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:55:13		0		0.000	12:28:27		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	535.12	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	00:00:00		0184495576	KA2611019453	05-06-2025	10.000	11-06-2025	3772500867	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:18:33	50	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%	12:55:13		0		0.000	12:28:27		Vector	73181600	0	06-06-2025	5	Om Logistics Supply Chain Private	414.89	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID205080	BEARING BALL	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84821011	0	06-06-2025	5	Om Logistics Supply Chain Private	360.63	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	D2	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:18:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	90261020	0	06-06-2025	5	Om Logistics Supply Chain Private	382.97	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84828000	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,023.38"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:18:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84842000	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,018.08"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID309848	POLY V BELT	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	40103590	0	06-06-2025	5	Om Logistics Supply Chain Private	360.63	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:33	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%	12:55:13		0		0.000	12:28:27		Vector	84212300	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,087.21"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:33	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%	12:55:13		0		0.000	12:28:27		Vector	84212300	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,819.13"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	70091010	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,557.43"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID378974	combo oil filter	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:18:33	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84212300	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,656.36"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:18:33	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	40169330	0	06-06-2025	5	Om Logistics Supply Chain Private	727.65	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:33	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%	12:55:13		0		0.000	12:28:27		Vector	40169330	0	06-06-2025	5	Om Logistics Supply Chain Private	303.19	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	00:00:00		0184495576	KA2611019453	05-06-2025	4.000	11-06-2025	3772500867	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:18:33	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:55:13		0		0.000	12:28:27		Vector	87084000	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,083.27"	1230404127	0.00	F
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	2.000	11-06-2025	3772500868	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	68138100	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,074.45"	1230403989	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	5.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	5.000	11-06-2025	3772500868	5.000	K 04	"5,027.51"	"4,260.60"	766.91	"4,260.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"4,321.80"	0.00	0.00	0.00	0.00	-61.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	85443000	0	06-06-2025	5	Om Logistics Supply Chain Private	"4,260.60"	1230403989	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	22.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	22.000	11-06-2025	3772500868	22.000	FLOOR	"36,745.82"	"28,707.67"	"8,038.15"	"28,707.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	160	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	"29,155.50"	0.00	0.00	0.00	0.00	-447.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"28,707.82"	1230403989	0.00	
	7061729266	04-06-2025		5130724174	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	4.000	11-06-2025	3772500868	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:49:38	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	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"5,219.60"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	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%	13:02:30		0		0.000	13:52:09		Vector	68138100	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,037.22"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	B6	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"3,514.07"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	A22	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	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%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	532.26	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000		366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	286.16	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	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	"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%	13:02:30		0		0.000	13:52:09		Vector	84133020	0	06-06-2025	5	Om Logistics Supply Chain Private	"11,014.39"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	3.000	11-06-2025	3772500868	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	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%	13:02:30		0		0.000	13:52:09		Vector	56039400	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,661.02"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	B5	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87083000	0	06-06-2025	5	Om Logistics Supply Chain Private	855.62	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID361591	STUD M8x1.25 - 66	10.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	10.000	11-06-2025	3772500868	10.000	A19	753.23	638.33	114.90	638.33	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	73181500	0	06-06-2025	5	Om Logistics Supply Chain Private	638.29	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	2.000	11-06-2025	3772500868	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	90	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%	13:02:30		0		0.000	13:52:09		Vector	87089300	0	06-06-2025	5	Om Logistics Supply Chain Private	"6,930.85"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	90271000	0	06-06-2025	5	Om Logistics Supply Chain Private	"13,394.58"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	84822011	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,049.99"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	A10	"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	84825011	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,225.53"	1230403989	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	3.000	11-06-2025	3772500868	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"3,914.70"	1230403989	0.00	
	7071639977	05-06-2025	9800400989	5130724980	VE1153	ZROP	ID348674	GEAR ASSY REVERSEREV GEAR ASSY	1.000	13:08:50	11-06-2025	0184497438	KA2611019677	05-06-2025	1.000	11-06-2025	3772500869	1.000		"2,813.13"	"2,197.76"	615.37	"2,197.75"	3772	Pro Vehicle Off Road	SPD377201	17:19:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	104.66	0.00	5D	IGST Input 28%	13:09:01	3000553055	30	05-06-2025	1.000	19:39:06		Manual	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,197.95"	1230405495	0.00	
	7071639977	05-06-2025	9800400989	5130724980	VE1153	ZROP	ID206294	THRUST WASHER REV. GEAR (11.12)	2.000	13:08:50	11-06-2025	0184497438	KA2611019677	05-06-2025	2.000	11-06-2025	3772500869	2.000		679.66	575.98	103.68	575.98	3772	Pro Vehicle Off Road	SPD377201	17:19:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	27.43	0.00	5C	IGST Input 18%	13:09:01	3000553055	40	05-06-2025	2.000	19:39:06			73182200	0	06-06-2025	5	Om Logistics Supply Chain Private	576.02	1230405495	0.00	
	7071646331	09-06-2025	9800401274	5130726581	VE1153	ZACC	IA342353PR	BODY SIDE LH ASSY	1.000	18:00:25	11-06-2025	0184508957	KA2611020887	09-06-2025	1.000	11-06-2025	3772500871	1.000		"12,186.33"	"9,520.57"	"2,665.76"	"9,520.57"	3772	Accident Order	SPD381001	17:01:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	-148.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:01:17	3000553430	300	06-06-2025	1.000	18:59:03	11-06-2025	Manual	87079000	0	10-06-2025	1	Om Logistics Supply Chain Private	"9,520.63"	1230418778	0.00	
	7071646331	09-06-2025	9800401274	5130726581	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	18:00:25	11-06-2025	0184508957	KA2611020887	09-06-2025	1.000	11-06-2025	3772500871	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD381001	17:01:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:01:17	3000553430	310	06-06-2025	1.000	18:59:03	11-06-2025	Manual	87079000	0	10-06-2025	1	Om Logistics Supply Chain Private	"9,612.21"	1230418778	0.00	
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	40169330	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,251.05"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:18:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84825011	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,634.02"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:18:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84212300	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84212300	0	11-06-2025	0	Om Logistics Supply Chain Private	"2,087.24"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84212300	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,819.13"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:18:33	80	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%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	87089900	0	11-06-2025	0	Om Logistics Supply Chain Private	909.99	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:33	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	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	70091010	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:18:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	40169330	0	11-06-2025	0	Om Logistics Supply Chain Private	363.82	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000	A17	666.65	520.82	145.83	520.82	3772	FM Purchase Order	DBP_BATCH	04:18:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	87084000	0	11-06-2025	0	Om Logistics Supply Chain Private	520.82	1230421526	0.00	F
	7071647103	10-06-2025		5130726829	VE1153	ZFMO	ID208149	GASKET EXHAUST (40.40)	5.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	5.000	11-06-2025	3772500872	5.000		395.41	335.09	60.32	335.09	3772	FM Purchase Order	DBP_BATCH	04:22:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	48239030	0	11-06-2025	0	Om Logistics Supply Chain Private	335.11	1230421526	0.00	F
	7071647103	10-06-2025		5130726829	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	4.000	11-06-2025	3772500872	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:22:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84841090	0	11-06-2025	0	Om Logistics Supply Chain Private	497.87	1230421526	0.00	F
	7071647838	10-06-2025	9800402418	5130726974	VE1153	ZACC	ID312259	ASSY PIPE FRONT	1.000	18:05:23	11-06-2025	0184512066	KA2611021105	10-06-2025	1.000	11-06-2025	3772500873	1.000	I 06	"5,812.97"	"4,541.38"	"1,271.59"	"4,541.38"	3772	Accident Order	SPD377202	12:36:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,935.00"	0.00	"4,612.22"	0.00	0.00	0.00	0.00	"4,612.22"	0.00	0.00	0.00	0.00	-70.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:00	3000554850	20	10-06-2025	1.000	17:34:02	11-06-2025	Manual	87089200	0	11-06-2025	0	Om Logistics Supply Chain Private	"4,541.41"	1230421990	0.00	
	7071648023	10-06-2025	9800402484	5130727013	VE1153	ZACC	IC366599	MUDGUARD MTG BKT ASSY RH NGT	1.000	18:05:39	11-06-2025	0184512272	KA2611021134	10-06-2025	1.000	11-06-2025	3772500874	1.000		"1,776.49"	"1,387.88"	388.61	"1,387.88"	3772	Accident Order	SPD377201	14:41:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"1,409.53"	0.00	0.00	0.00	0.00	-21.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:38	3000554904	10	10-06-2025	1.000	18:17:42	11-06-2025	Manual	87089900	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,387.39"	1230422259	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IA334333	KINGPIN SHIM 0.7MM THK	10.000	18:08:31	11-06-2025	0184507951	KA2611020626	09-06-2025	10.000	11-06-2025	3772500875	10.000	A009	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:09:06		0		0.000	16:06:03	11-06-2025	Vector	73182990	0	10-06-2025	1	Om Logistics Supply Chain Private	191.47	1230417587	0.00	
	7061731640	07-06-2025		5130725580	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:08:31	11-06-2025	0184507951	KA2611020626	09-06-2025	1.000	11-06-2025	3772500875	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:48:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:09:06		0		0.000	16:06:03	11-06-2025	Vector	87089900	0	10-06-2025	1	Om Logistics Supply Chain Private	"3,201.83"	1230417587	0.00	
	7061731640	07-06-2025		5130725580	VE1153	ZMSO	IH450305	RESISTOR	1.000	18:08:31	11-06-2025	0184507951	KA2611020626	09-06-2025	1.000	11-06-2025	3772500875	1.000		329.65	257.54	72.11	257.54	3772	Monthly Stock Order	DBP_BATCH	03:48:34	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:09:06		0		0.000	16:06:03	11-06-2025	Vector	87089900	0	10-06-2025	1	Om Logistics Supply Chain Private	257.52	1230417587	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	1.000	11-06-2025	3772500877	1.000		"9,479.49"	"7,405.85"	"2,073.64"	"7,405.85"	3772	Monthly Stock Order	DBP_BATCH	03:48:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,940.00"	0.00	"7,521.38"	0.00	0.00	0.00	0.00	"7,521.38"	0.00	0.00	0.00	0.00	-115.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	87089900	0	10-06-2025	1	Om Logistics Supply Chain Private	"7,405.53"	1230418115	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IH301791	O RING	10.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	10.000	11-06-2025	3772500877	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	DBP_BATCH	03:48:13	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	84159000	0	10-06-2025	1	Om Logistics Supply Chain Private	510.62	1230418115	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IH301791	O RING	10.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	10.000	11-06-2025	3772500877	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	DBP_BATCH	03:48:13	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	84159000	0	10-06-2025	1	Om Logistics Supply Chain Private	510.62	1230418115	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IH301791	O RING	3.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	3.000	11-06-2025	3772500877	3.000		180.78	153.20	27.58	153.20	3772	Monthly Stock Order	DBP_BATCH	03:48:13	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	84159000	0	10-06-2025	1	Om Logistics Supply Chain Private	153.18	1230418115	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:29	10	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%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84821011	0	12-06-2025	0	Om Logistics Supply Chain Private	606.38	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	G 11	971.60	823.39	148.21	823.39	3772	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84821011	0	12-06-2025	0	Om Logistics Supply Chain Private	823.39	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	4.000	12-06-2025	3772500878	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87085000	0	12-06-2025	0	Om Logistics Supply Chain Private	320.50	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	A9	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	DBP_BATCH	03:45:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87085000	0	12-06-2025	0	Om Logistics Supply Chain Private	744.01	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	H006	"1,219.72"	952.91	266.81	952.91	3772	Monthly Stock Order	DBP_BATCH	03:45:29	50	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%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	952.91	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA323177	SEALED BALL JOINT	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,113.17"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA335945	"BUSH KINGPIN, MCV"	3.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	3.000	12-06-2025	3772500878	3.000		"1,791.14"	"1,399.33"	391.81	"1,399.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,399.33"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	FLOOR	"12,277.93"	"9,592.13"	"2,685.80"	"9,592.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	80	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	"9,741.76"	0.00	0.00	0.00	0.00	-149.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,592.14"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA345431	POWER STEERING PULLEY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		703.27	549.43	153.84	549.43	3772	Monthly Stock Order	DBP_BATCH	03:45:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	549.43	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA346338	SUCTION LINE1	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	H 04	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,041.62"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	F020	761.87	595.21	166.66	595.21	3772	Monthly Stock Order	DBP_BATCH	03:45:29	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	595.21	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC318324	UPPER BUSH-ARBVE2100	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	I007	271.05	211.76	59.29	211.76	3772	Monthly Stock Order	DBP_BATCH	03:45:29	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	211.76	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	68138100	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,464.88"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC414709	LIFT AXLE CONTROL VALVE	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	L15	"12,211.98"	"9,540.61"	"2,671.37"	"9,540.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,670.00"	0.00	"9,689.44"	0.00	0.00	0.00	0.00	"9,689.44"	0.00	0.00	0.00	0.00	-148.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,540.63"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	BOX	153.84	120.19	33.65	120.19	3772	Monthly Stock Order	DBP_BATCH	03:45:29	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	120.19	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	C003	296.69	231.79	64.90	231.79	3772	Monthly Stock Order	DBP_BATCH	03:45:29	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	231.79	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	A22	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,187.56"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	B6	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,514.06"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	A22	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:45:29	220	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%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	532.26	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:29	230	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%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84219900	0	12-06-2025	0	Om Logistics Supply Chain Private	143.62	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	FLOOR	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:45:29	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84213100	0	12-06-2025	0	Om Logistics Supply Chain Private	772.33	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,210.73"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID313045	POLY V BELT PSP	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	B9	869.92	737.22	132.70	737.22	3772	Monthly Stock Order	DBP_BATCH	03:45:29	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40103590	0	12-06-2025	0	Om Logistics Supply Chain Private	737.22	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID321259	PINION PILOT BEARING	3.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	3.000	12-06-2025	3772500878	3.000	A20	"3,502.30"	"2,968.05"	534.25	"2,968.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84825011	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,968.06"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:29	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84099111	0	12-06-2025	0	Om Logistics Supply Chain Private	51.51	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	H 03	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:29	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40091100	0	12-06-2025	0	Om Logistics Supply Chain Private	239.36	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329558	HIGH PRESSURE PIPE 3	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	J 09	754.55	589.49	165.06	589.49	3772	Monthly Stock Order	DBP_BATCH	03:45:29	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	0.00	598.69	0.00	0.00	0.00	0.00	598.69	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87079000	0	12-06-2025	0	Om Logistics Supply Chain Private	589.49	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"5,201.27"	"4,063.49"	"1,137.78"	"4,063.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87081090	0	12-06-2025	0	Om Logistics Supply Chain Private	"4,063.49"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID347361	FAN SHAFT MOUNTING ASSY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"3,259.94"	"2,546.83"	713.11	"2,546.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84099990	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,546.84"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"16,199.65"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID350191	PISTON_ASSM	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000		"7,992.37"	"6,244.04"	"1,748.33"	"6,244.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	340	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	"6,341.44"	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"6,244.06"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID350913	CENTRE BEARING KIT 1550	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000		"5,259.88"	"4,109.28"	"1,150.60"	"4,109.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"4,173.38"	0.00	0.00	0.00	0.00	-64.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"4,109.28"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,605.63"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	370	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%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"11,915.77"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089300	0	12-06-2025	0	Om Logistics Supply Chain Private	"4,575.72"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID370535	CYLINDER ASSY PTO	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"2,259.55"	"1,914.87"	344.68	"1,914.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	39173100	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,914.87"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		177.00	150.00	27.00	150.00	3772	Monthly Stock Order	DBP_BATCH	03:45:29	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40094100	0	12-06-2025	0	Om Logistics Supply Chain Private	150.00	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"11,497.32"	"9,743.49"	"1,753.83"	"9,743.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84834000	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,743.52"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089300	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,465.42"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	A011	327.63	277.65	49.98	277.65	3772	Monthly Stock Order	DBP_BATCH	03:45:29	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84824000	0	12-06-2025	0	Om Logistics Supply Chain Private	277.65	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	5.000	12-06-2025	3772500878	5.000	A013	567.72	443.53	124.19	443.53	3772	Monthly Stock Order	DBP_BATCH	03:45:29	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	450.45	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	443.55	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	4.000	12-06-2025	3772500878	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:50:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87085000	0	12-06-2025	0	Om Logistics Supply Chain Private	274.71	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	IA339883	KING PIN SHIM THICK 0.7MM THK	10.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	10.000	12-06-2025	3772500878	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:50:33	20	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%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	73182990	0	12-06-2025	0	Om Logistics Supply Chain Private	191.49	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	ID208579	HOSE AIR OUTLET (TC)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		979.13	829.77	149.36	829.77	3772	Monthly Stock Order	DBP_BATCH	03:50:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40091100	0	12-06-2025	0	Om Logistics Supply Chain Private	829.78	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000	I 02	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:50:33	80	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%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	87089900	-2	13-06-2025	-1	Om Logistics Supply Chain Private	208.89	1230431211	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	DBP_BATCH	03:50:33	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	84212300	-2	13-06-2025	-1	Om Logistics Supply Chain Private	708.48	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000	ROOF	"10,083.87"	"7,878.02"	"2,205.85"	"7,878.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	87089900	-2	13-06-2025	-1	Om Logistics Supply Chain Private	"7,877.83"	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	2.000	12-06-2025	3772500880	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	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%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	84219900	-2	13-06-2025	-1	Om Logistics Supply Chain Private	287.22	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	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%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	84213100	-2	13-06-2025	-1	Om Logistics Supply Chain Private	386.15	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000	FLOOR	"7,311.08"	"5,711.78"	"1,599.30"	"5,711.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	87089900	-2	13-06-2025	-1	Om Logistics Supply Chain Private	"5,711.62"	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID352403	EGR COOLANT OUT HOSE	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	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%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	40091100	-2	13-06-2025	-1	Om Logistics Supply Chain Private	102.12	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	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%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	87089900	-2	13-06-2025	-1	Om Logistics Supply Chain Private	592.33	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	16:20:37	14-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000	J 03	"1,186.78"	927.17	259.61	927.17	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06	14-06-2025	Vector	87089900	-2	13-06-2025	-1	Om Logistics Supply Chain Private	927.14	1230431211	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID608196	DPF 3L	1.000	10:15:28	13-06-2025	0184520175	KA2611021795	12-06-2025	1.000	13-06-2025	3772500913	1.000	FLOOR	"33,933.17"	"26,510.29"	"7,422.88"	"26,510.29"	3772	Accident Order	SPD377202	17:58:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:17:39	3000555710	10	11-06-2025	1.000	19:41:36	13-06-2025	Manual	87089900	0	13-06-2025	0	Om Logistics Supply Chain Private	"26,510.12"	1230432901	0.00	
	7061732788	09-06-2025		5130726208	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	OILROOM	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	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%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	84213100	0	12-06-2025	1	Om Logistics Supply Chain Private	"1,305.30"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	2.000	13-06-2025	3772500915	2.000	A9	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	DBP_BATCH	03:45:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87085000	0	12-06-2025	1	Om Logistics Supply Chain Private	744.01	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	J 11	"3,919.27"	"3,061.93"	857.34	"3,061.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,350.00"	0.00	"3,109.69"	0.00	0.00	0.00	0.00	"3,109.69"	0.00	0.00	0.00	0.00	-47.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87082900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,061.93"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000		"10,384.22"	"8,112.67"	"2,271.55"	"8,112.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,175.00"	0.00	"8,239.22"	0.00	0.00	0.00	0.00	"8,239.22"	0.00	0.00	0.00	0.00	-126.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"8,112.66"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	40	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	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"1,854.32"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	B6	"4,135.37"	"3,230.76"	904.61	"3,230.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,230.76"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	D2	"3,058.50"	"2,389.45"	669.05	"2,389.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	60	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	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"2,389.45"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	84825011	0	12-06-2025	1	Om Logistics Supply Chain Private	989.35	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	D9	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,974.77"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"11,558.02"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID347429	4'TH GEAR COUNTER SHAFT	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	B6	"3,977.87"	"3,107.71"	870.16	"3,107.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,107.71"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"16,199.53"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	B6	"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"2,624.10"	1230421428	0.00	
	7071648586	10-06-2025	9800402418	5130727120	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	15:31:28	13-06-2025	0184514547	KA2611021280	11-06-2025	1.000	13-06-2025	3772500916	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD381001	18:11:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:19:10	3000554850	10	10-06-2025	1.000	12:49:26	13-06-2025	Manual	87079000	0	12-06-2025	1	Om Logistics Supply Chain Private	"9,612.60"	1230423159	0.00	
	7071649733	11-06-2025	9800402836	5130727513	VE1153	ZACC	ID603867	"DPF ASSY , E494 BSVI"	1.000	16:21:11	13-06-2025	0184514743	KA2611021319	11-06-2025	1.000	13-06-2025	3772500917	1.000		"45,273.83"	"35,370.18"	"9,903.65"	"35,370.18"	3772	Accident Order	SPD377201	11:22:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"53,515.00"	0.00	"35,921.94"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	-551.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:29	3000555321	10	11-06-2025	1.000	14:45:45		Manual	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"35,370.35"	1230426754	0.00	
	7071649697	11-06-2025	9800402816	5130727507	VE1153	ZACC	IA347992	HEADLAMP MTG BRKT ASSY	1.000	15:32:29	13-06-2025	0184514760	KA2611021320	11-06-2025	1.000	13-06-2025	3772500918	1.000		"1,172.12"	915.72	256.40	915.72	3772	Accident Order	SPD377201	10:54:18	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%	16:22:44	3000555257	10	11-06-2025	1.000	14:45:59	13-06-2025	Manual	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	915.60	1230426663	0.00	
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	2222071492	PIPE	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:21:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	909.98	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:21:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	40169330	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,502.08"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	G 11	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:21:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	73181500	0	13-06-2025	1	Om Logistics Supply Chain Private	"3,197.80"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IA349855	COTTER PIN	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:21:20	40	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	154.53	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:21:20	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84824000	0	13-06-2025	1	Om Logistics Supply Chain Private	532.97	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:21:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	935.73	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	FLOOR	"3,050.38"	"2,585.07"	465.31	"2,585.07"	3772	FM Purchase Order	DBP_BATCH	04:21:20	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"2,622.20"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84213100	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,585.05"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:21:20	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84828000	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,011.68"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:20	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84212300	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:21:20	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84842000	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,018.07"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID335856	"ID335856, FILTER REGULATOR"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	D7	"4,278.08"	"3,625.49"	652.59	"3,625.49"	3772	FM Purchase Order	DBP_BATCH	04:21:20	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84219900	0	13-06-2025	1	Om Logistics Supply Chain Private	"3,625.46"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:21:20	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	423.51	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:21:20	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	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,241.93"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID378974	combo oil filter	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84212300	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:21:20	150	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	40169330	0	13-06-2025	1	Om Logistics Supply Chain Private	363.82	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3772	FM Purchase Order	DBP_BATCH	04:21:20	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089300	0	13-06-2025	1	Om Logistics Supply Chain Private	"13,014.46"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:21:20	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84828000	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,773.34"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:21:20	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	85122010	0	13-06-2025	1	Om Logistics Supply Chain Private	280.85	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:21:20	190	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87084000	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,041.61"	1230426450	0.00	F
	7071649082	11-06-2025		5130727384	VE1153	ZFMO	MF430122	NUT (10)	5.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	5.000	14-06-2025	3772500926	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:21:35	60	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	73181600	0	13-06-2025	1	Om Logistics Supply Chain Private	223.40	1230426450	0.00	F
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"6,432.82"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IB002452	CON ROD BRG SET STD	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	C008	711.76	603.19	108.57	603.19	3772	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	84833000	0	13-06-2025	1	Om Logistics Supply Chain Private	603.18	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	A8	"6,736.00"	"5,262.50"	"1,473.50"	"5,262.50"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,195.00"	0.00	"5,344.59"	0.00	0.00	0.00	0.00	"5,344.59"	0.00	0.00	0.00	0.00	-82.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"5,262.44"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID201610	PISTON RING SET STD	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	CTOP	"2,194.05"	"1,714.10"	479.95	"1,714.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	84099914	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,714.08"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	A005	230.76	180.28	50.48	180.28	3772	Monthly Stock Order	DBP_BATCH	03:45:29	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	180.28	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"6,432.82"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:29	480	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%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	90321090	0	13-06-2025	1	Om Logistics Supply Chain Private	647.85	1230426215	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	4.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	1.000	14-06-2025	3772500928	1.000	J 03	"2,741.60"	"2,323.39"	418.21	580.85	3772	Accident Order	SPD377202	17:58:09	30	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%	17:00:01	3000555710	30	11-06-2025	4.000	12:19:31	14-06-2025		39173100	0	13-06-2025	1	Om Logistics Supply Chain Private	580.93	1230427785	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	1.000	14-06-2025	3772500928	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377202	17:58:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:01	3000555710	40	11-06-2025	10.000	12:19:31	14-06-2025		85443000	0	13-06-2025	1	Om Logistics Supply Chain Private	19.15	1230427785	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID304912	BOLT M12X1.25X35	10.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	10.000	14-06-2025	3772500928	10.000	A10	677.85	574.45	103.40	574.45	3772	Accident Order	SPD377202	17:58:09	50	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%	17:00:01	3000555710	50	11-06-2025	10.000	12:19:31	14-06-2025		73181500	0	13-06-2025	1	Om Logistics Supply Chain Private	574.54	1230427785	0.00	F
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	IE321155	CLOCK SPRING	1.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	1.000	14-06-2025	3772500928	1.000		"2,417.71"	"2,048.91"	368.80	"2,048.91"	3772	Accident Order	SPD377202	17:58:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,210.00"	0.00	"2,078.34"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:01	3000555710	140	11-06-2025	1.000	12:19:31	14-06-2025	Manual	85365090	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,049.18"	1230427785	0.00	
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	2223750819	INJECTOR KIT	1.000	16:21:08	14-06-2025	0184518674	KA2611021661	12-06-2025	1.000	14-06-2025	3772500929	1.000	C1L13	"10,501.43"	"8,204.24"	"2,297.19"	"8,204.24"	3772	FM Purchase Order	DBP_BATCH	04:18:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:15		0		0.000	13:49:19	14-06-2025	Vector	84091000	0	13-06-2025	1	Om Logistics Supply Chain Private	"8,204.27"	1230431073	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	16:21:08	14-06-2025	0184518674	KA2611021661	12-06-2025	1.000	14-06-2025	3772500929	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:18:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:15		0		0.000	13:49:19	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	598.08	1230431073	0.00	F
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ID372679	COOLANT_PIPE_DOSER	1.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000		549.43	429.24	120.19	429.24	3772	Accident Order	SPD381001	17:59:24	10	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%	19:27:42	3000555710	60	11-06-2025	1.000	11:52:40			87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	429.25	1230432981	0.00	
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ID333269	WIRING HARNESS	2.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000	F 28	"3,787.39"	"2,958.90"	828.49	"1,479.45"	3772	Accident Order	SPD381001	17:59:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:27:42	3000555710	70	11-06-2025	2.000	11:52:40			87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,479.49"	1230432981	0.00	F
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Accident Order	SPD381001	17:59:24	30	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%	19:27:42	3000555710	100	11-06-2025	1.000	11:52:40		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"11,916.05"	1230432981	0.00	
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ME600127	BREATHER (M1-M2)	2.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000	A18	622.68	486.47	136.21	243.24	3772	Accident Order	SPD381001	17:59:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:27:42	3000555710	110	11-06-2025	2.000	11:52:40		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	243.25	1230432981	0.00	F
	7071652608	12-06-2025	9800403604		VE1153	ZACC	IC368642	CORNER BRACKET	1.000	18:34:53	16-06-2025	0184522224	KA2611021929	13-06-2025	1.000	16-06-2025	3772500931	1.000		"5,970.47"	"4,664.43"	"1,306.04"	"4,664.43"	3772	Accident Order	SPD377201	18:04:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,150.00"	0.00	"4,737.19"	0.00	0.00	0.00	0.00	"4,737.19"	0.00	0.00	0.00	0.00	-72.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:48	3000556281	10	12-06-2025	1.000	12:02:33		Manual	87081090	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,664.37"	1230433048	0.00	
	7071652608	12-06-2025	9800403604		VE1153	ZACC	IF300920	M24X2X85 HEX HEAD BOLT	5.000	18:34:53	16-06-2025	0184522224	KA2611021929	13-06-2025	5.000	16-06-2025	3772500931	5.000	BOX	"1,751.16"	"1,484.03"	267.13	"1,484.03"	3772	Accident Order	SPD377201	18:04:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:28:48	3000556281	20	12-06-2025	5.000	12:02:33		Manual	73181500	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,484.00"	1230433048	0.00	F
	7071652608	12-06-2025	9800403604		VE1153	ZACC	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	18:34:53	16-06-2025	0184522224	KA2611021929	13-06-2025	1.000	16-06-2025	3772500931	1.000		"18,940.66"	"14,797.39"	"4,143.27"	"14,797.39"	3772	Accident Order	SPD377201	18:04:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:48	3000556281	30	12-06-2025	1.000	12:02:33			87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"14,797.20"	1230433048	0.00	
	7071653791	13-06-2025	9800403753	5130728509	VE1153	ZROP	ID347427	COUNTER SHAFT	1.000	18:35:27	16-06-2025	0184522560	KA2611021959	13-06-2025	1.000	16-06-2025	3772500932	1.000		"16,605.84"	"12,973.31"	"3,632.53"	"12,973.31"	3772	Pro Vehicle Off Road	SPD377201	11:25:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,605.00"	0.00	"12,557.91"	0.00	0.00	0.00	0.00	"12,557.91"	0.00	0.00	0.00	0.00	-202.38	0.00	0.00	617.78	0.00	5D	IGST Input 28%	19:29:46	3000556406	20	13-06-2025	1.000	13:58:26		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"12,973.48"	1230436390	0.00	
	7071653785	13-06-2025	9800403751		VE1153	ZACC	IC339580	U BOLT	2.000	18:42:10	16-06-2025	0184522600	KA2611021979	13-06-2025	2.000	16-06-2025	3772500933	2.000		"4,043.80"	"3,159.22"	884.58	"3,159.22"	3772	Accident Order	SPD377201	11:24:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,760.00"	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"3,208.50"	0.00	0.00	0.00	0.00	-49.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:30:36	3000556403	10	13-06-2025	2.000	14:12:01		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,159.22"	1230436383	0.00	
	7071653785	13-06-2025	9800403751		VE1153	ZACC	IE452491	EMS ECU i6	1.000	18:42:10	16-06-2025	0184522600	KA2611021979	13-06-2025	1.000	16-06-2025	3772500933	1.000		"46,324.20"	"36,190.78"	"10,133.42"	"36,190.78"	3772	Accident Order	SPD377201	11:24:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"63,235.00"	0.00	"36,755.34"	0.00	0.00	0.00	0.00	"36,755.34"	0.00	0.00	0.00	0.00	-564.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:30:36	3000556403	20	13-06-2025	1.000	14:12:01		Manual	84099194	0	14-06-2025	2	Om Logistics Supply Chain Private	"36,190.78"	1230436383	0.00	
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	2.000	16-06-2025	3772500934	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	FM Purchase Order	DBP_BATCH	04:19:51	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:32:16		0		0.000	14:17:26		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"11,325.98"	1230436058	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	1.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	1.000	16-06-2025	3772500934	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	FM Purchase Order	DBP_BATCH	04:19:51	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:32:16		0		0.000	14:17:26		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,904.23"	1230436058	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	4.000	16-06-2025	3772500934	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:51	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:16		0		0.000	14:17:26		Vector	84833000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,557.39"	1230436058	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	5.000	16-06-2025	3772500934	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:19:51	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:16		0		0.000	14:17:26		Vector	84833000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,260.59"	1230436058	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	2224183971	V-RIBBED BELT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	B10	"1,649.46"	"1,397.85"	251.61	"1,397.85"	3772	FM Purchase Order	DBP_BATCH	04:19:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40103110	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,397.86"	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:47	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%	19:33:23		0		0.000	18:05:24		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	360.63	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:19:47	30	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%	19:33:23		0		0.000	18:05:24		Vector	84213100	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,292.54"	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84828000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:19:47	50	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%	19:33:23		0		0.000	18:05:24		Vector	40103590	0	14-06-2025	2	Om Logistics Supply Chain Private	788.30	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	191.49	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	303.19	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	2223466446	FILTER INSERT	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 11	"2,606.01"	"2,208.48"	397.53	"2,208.48"	3772	FM Purchase Order	DBP_BATCH	04:19:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84212900	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,208.50"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 10	"2,637.26"	"2,060.36"	576.90	"2,060.36"	3772	FM Purchase Order	DBP_BATCH	04:19:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	84099990	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,060.38"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:19:51	30	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%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,251.06"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	C3	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:19:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84879000	0	14-06-2025	2	Om Logistics Supply Chain Private	408.50	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	G 11	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:19:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	73181500	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,197.86"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	C3	723.06	612.76	110.30	612.76	3772	FM Purchase Order	DBP_BATCH	04:19:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	612.77	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:19:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	70091010	0	14-06-2025	2	Om Logistics Supply Chain Private	992.55	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:19:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	70091010	0	14-06-2025	2	Om Logistics Supply Chain Private	944.68	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:19:51	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	70099200	0	14-06-2025	2	Om Logistics Supply Chain Private	520.21	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D2	"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	FM Purchase Order	DBP_BATCH	04:19:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87083000	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,094.71"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IC890921	FILTER INSERT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM1	"1,974.28"	"1,542.41"	431.87	"1,542.41"	3772	FM Purchase Order	DBP_BATCH	04:19:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,542.42"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	3.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	3.000	16-06-2025	3772500935	3.000	D3	564.87	478.70	86.17	478.70	3772	FM Purchase Order	DBP_BATCH	04:19:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	48239030	0	14-06-2025	2	Om Logistics Supply Chain Private	478.71	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID203706	SYNCRONISER RING	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	D2	"3,992.52"	"3,119.16"	873.36	"3,119.16"	3772	FM Purchase Order	DBP_BATCH	04:19:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,119.18"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	360.63	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84828000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID312017	"ID312017, PILOT BEARING"	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A20	"1,325.60"	"1,123.39"	202.21	"1,123.39"	3772	FM Purchase Order	DBP_BATCH	04:19:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84825011	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,123.40"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID315711	BEARING SELECT PIN	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	SHOWCASE	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:19:51	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84824000	0	14-06-2025	2	Om Logistics Supply Chain Private	261.70	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:19:51	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	48239090	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,755.31"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:19:51	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:33:23		0		0.000	18:05:24		Vector	56039400	0	14-06-2025	2	Om Logistics Supply Chain Private	618.62	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID329244	VALVE STEM SEAL	30.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	30.000	16-06-2025	3772500935	30.000	C6	"1,807.76"	"1,532.00"	275.76	"1,532.00"	3772	FM Purchase Order	DBP_BATCH	04:19:51	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84822011	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,531.91"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:51	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84212300	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	H 21	"1,318.62"	"1,030.17"	288.45	"1,030.17"	3772	FM Purchase Order	DBP_BATCH	04:19:51	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	84099990	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,030.19"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:19:51	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84212300	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,043.61"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:19:51	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84212300	0	14-06-2025	2	Om Logistics Supply Chain Private	909.58	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:19:51	250	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%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	910.00	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:19:51	260	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%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	620.98	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 11	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3772	FM Purchase Order	DBP_BATCH	04:19:51	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	39269099	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,470.20"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:51	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	70091010	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,557.44"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:19:51	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	532.97	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:19:51	310	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%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"7,119.77"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID800469	FILTER ELEMENT ASSY	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	"5,417.37"	"4,232.32"	"1,185.05"	"4,232.32"	3772	FM Purchase Order	DBP_BATCH	04:19:51	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,232.36"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	C3	828.50	702.12	126.38	702.12	3772	FM Purchase Order	DBP_BATCH	04:19:51	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	702.13	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:51	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	191.49	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:51	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	303.19	1230435959	0.00	F
	7071653130	13-06-2025		5130728368	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	10.000	16-06-2025	3772500935	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:21:15	20	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%	19:33:23		0		0.000	18:05:24		Vector	84822011	0	14-06-2025	2	Om Logistics Supply Chain Private	510.64	1230435959	0.00	F
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	B6	"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,624.09"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA200765	SPIDER - LCV	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	A18	886.41	692.51	193.90	692.51	3772	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	692.51	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	A9	732.58	572.33	160.25	572.33	3772	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87085000	0	14-06-2025	2	Om Logistics Supply Chain Private	572.32	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:47	30	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%	19:34:35		0		0.000	20:10:22		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	606.38	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	G 11	971.60	823.39	148.21	823.39	3772	Monthly Stock Order	DBP_BATCH	03:45:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	823.39	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA207278	SPIDER (MCV)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	A18	"1,031.86"	874.46	157.40	874.46	3772	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84831099	0	14-06-2025	2	Om Logistics Supply Chain Private	874.46	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,323.87"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	306.19	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	H 37	"1,032.92"	806.97	225.95	806.97	3772	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87081090	0	14-06-2025	2	Om Logistics Supply Chain Private	806.97	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	100	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,801.51"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:47	110	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%	19:34:35		0		0.000	20:10:22		Vector	84219900	0	14-06-2025	2	Om Logistics Supply Chain Private	287.23	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	120	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,778.86"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	130	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,834.29"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID321259	PINION PILOT BEARING	3.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	3.000	16-06-2025	3772500936	3.000	A20	"3,502.30"	"2,968.05"	534.25	"2,968.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84825011	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,968.04"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:47	150	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%	19:34:35		0		0.000	20:10:22		Vector	84099111	0	14-06-2025	2	Om Logistics Supply Chain Private	51.51	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	160	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%	19:34:35		0		0.000	20:10:22		Vector	84831099	0	14-06-2025	2	Om Logistics Supply Chain Private	"5,690.33"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	170	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%	19:34:35		0		0.000	20:10:22		Vector	84831099	0	14-06-2025	2	Om Logistics Supply Chain Private	"5,505.23"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	180	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%	19:34:35		0		0.000	20:10:22		Vector	84133020	0	14-06-2025	2	Om Logistics Supply Chain Private	"11,014.28"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329950	HOLLOW DOWEL A18x12	10.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	10.000	16-06-2025	3772500936	10.000	SHOWCASE	256.36	200.28	56.08	200.28	3772	Monthly Stock Order	DBP_BATCH	03:45:47	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	200.32	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID347006	REAR COVER PLATE	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"5,047.42"	"3,943.30"	"1,104.12"	"3,943.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87081090	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,943.28"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	FLOOR	"7,311.08"	"5,711.78"	"1,599.30"	"5,711.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"5,711.74"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	4.000	16-06-2025	3772500936	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	220	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"12,487.95"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:47	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:34:35		0		0.000	20:10:22		Vector	56039400	0	14-06-2025	2	Om Logistics Supply Chain Private	553.67	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID352777	thrust washer	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:47	240	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%	19:34:35		0		0.000	20:10:22		Vector	73182200	0	14-06-2025	2	Om Logistics Supply Chain Private	204.26	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:45:47	250	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	592.35	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089300	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,575.69"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID366657	ASSY PISTON COOLING JET	3.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	3.000	16-06-2025	3772500936	3.000	C6	"1,164.77"	909.98	254.79	909.98	3772	Monthly Stock Order	DBP_BATCH	03:45:47	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	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%	19:34:35		0		0.000	20:10:22		Vector	84099912	0	14-06-2025	2	Om Logistics Supply Chain Private	909.99	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	D9	"7,904.45"	"6,175.35"	"1,729.10"	"6,175.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"6,271.68"	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089300	0	14-06-2025	2	Om Logistics Supply Chain Private	"6,175.33"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089300	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,465.39"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	300	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%	19:34:35		0		0.000	20:10:22		Vector	38200000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,340.40"	1230435893	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	4.000	16-06-2025	3772500936	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:49:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87085000	0	14-06-2025	2	Om Logistics Supply Chain Private	274.71	1230435893	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID329237	Inlet Valve	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	FLOOR	172.15	134.49	37.66	134.49	3772	Monthly Stock Order	DBP_BATCH	03:49:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	84099199	0	14-06-2025	2	Om Logistics Supply Chain Private	134.49	1230435893	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:49:41	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,202.12"	1230435893	0.00	
	7071654723	13-06-2025	9800403729	5130728656	VE1153	ZROP	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	18:45:41	16-06-2025	0184524399	KA2611022190	13-06-2025	1.000	16-06-2025	3772500937	1.000		"2,868.72"	"2,431.12"	437.60	"2,431.12"	3772	Pro Vehicle Off Road	SPD381001	18:15:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	-34.92	0.00	0.00	115.77	0.00	5C	IGST Input 18%	19:35:59	3000556358	10	13-06-2025	1.000	20:13:19		Manual	85365090	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,431.40"	1230437857	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID332424	SET BEARING MAIN STD	1.000	17:23:30	16-06-2025	0184528053	KA2611022566	14-06-2025	1.000	16-06-2025	3772500938	1.000		"2,112.67"	"1,790.40"	322.27	"1,790.40"	3772	Accident Order	SPD381001	16:02:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,816.12"	0.00	0.00	0.00	0.00	"1,816.12"	0.00	0.00	0.00	0.00	-25.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:39:17	3000557110	200	14-06-2025	1.000	18:20:11			84833000	0		0	Om Logistics Supply Chain Private	"1,790.73"	1230442233	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID346998	MASTER CYLINDER 22.2	2.000	17:53:13	16-06-2025	0184528061	KA2611022571	14-06-2025	2.000	16-06-2025	3772500939	2.000	B5	"3,128.09"	"2,443.82"	684.27	"2,443.82"	3772	Accident Order	SPD381001	16:02:35	70	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	"2,481.94"	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:12	3000557110	110	14-06-2025	2.000	18:22:06			87089900	0		0	Om Logistics Supply Chain Private	"2,443.73"	1230442382	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IA342901	Bumper Mounting Bracket LH	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		274.71	214.62	60.09	214.62	3772	Accident Order	SPD381001	16:02:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	40	14-06-2025	1.000	18:33:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	214.62	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IA342902	Bumper Mounting Bracket RH	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000	H 32	274.71	214.62	60.09	214.62	3772	Accident Order	SPD381001	16:02:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	50	14-06-2025	1.000	18:33:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	214.62	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IE456376	HEADLAMP LH RHD 12V	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Accident Order	SPD381001	16:02:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	60	14-06-2025	1.000	18:33:36			85122010	0		0	Om Logistics Supply Chain Private	"2,039.31"	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID205080	BEARING BALL	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000	A17	425.54	360.63	64.91	360.63	3772	Accident Order	SPD381001	16:02:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	100	14-06-2025	1.000	18:33:36			84821011	0		0	Om Logistics Supply Chain Private	360.62	1230442232	0.00	F
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID348414	AIR CLEANER ASSY	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"3,698.13"	"3,134.01"	564.12	"3,134.01"	3772	Accident Order	SPD381001	16:02:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	130	14-06-2025	1.000	18:33:36			84213920	0		0	Om Logistics Supply Chain Private	"3,133.96"	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	Accident Order	SPD381001	16:02:35	90	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%	19:41:03	3000557110	150	14-06-2025	1.000	18:33:36			85114000	0		0	Om Logistics Supply Chain Private	"1,302.01"	1230442232	0.00	F
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"1,256.36"	981.53	274.83	981.53	3772	Accident Order	SPD381001	16:02:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	160	14-06-2025	1.000	18:33:36			87089900	0		0	Om Logistics Supply Chain Private	981.51	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID360785	COVER ASSY. CLUTCH	2.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	2.000	16-06-2025	3772500940	2.000		"11,713.82"	"9,151.42"	"2,562.40"	"9,151.42"	3772	Accident Order	SPD381001	16:02:35	110	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%	19:41:03	3000557110	170	14-06-2025	2.000	18:33:36			87089300	0		0	Om Logistics Supply Chain Private	"9,151.28"	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID309786	VALVE STEM SEAL	24.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	24.000	16-06-2025	3772500940	24.000	C6	"1,717.30"	"1,455.34"	261.96	"1,455.34"	3772	Accident Order	SPD381001	16:02:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	"1,476.24"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	250	14-06-2025	24.000	18:33:36			84842000	0		0	Om Logistics Supply Chain Private	"1,455.28"	1230442232	0.00	F
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"12,896.93"	"10,075.73"	"2,821.20"	"10,075.73"	3772	Accident Order	SPD381001	16:02:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,605.00"	0.00	"10,232.91"	0.00	0.00	0.00	0.00	"10,232.91"	0.00	0.00	0.00	0.00	-157.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	260	14-06-2025	1.000	18:33:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"10,075.55"	1230442232	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	IA344463	RETURN LINE 3	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		"1,219.72"	952.91	266.81	952.91	3772	Monthly Stock Order	DBP_BATCH	03:49:41	40	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	952.91	1230441169	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID314061	PILOT BEARING	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	A20	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:49:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84821090	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230441169	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:49:41	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%	19:42:03		0		0.000	18:53:46		Vector	85443000	0		0	Om Logistics Supply Chain Private	"1,704.23"	1230441169	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	IH450874	AMPLIFIER 24V	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		749.42	635.10	114.32	635.10	3772	Monthly Stock Order	DBP_BATCH	03:49:41	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84159000	0		0	Om Logistics Supply Chain Private	635.10	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	10.000	16-06-2025	3772500941	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	73182990	0		0	Om Logistics Supply Chain Private	351.06	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,459.96"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IC381483	ARB TOP BUSH	3.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	3.000	16-06-2025	3772500941	3.000		76.90	60.08	16.82	60.08	3772	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87081090	0		0	Om Logistics Supply Chain Private	60.09	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	50	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,801.53"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	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	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,854.32"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84834000	0		0	Om Logistics Supply Chain Private	"3,532.95"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	80	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%	19:42:03		0		0.000	18:53:46		Vector	73251000	0		0	Om Logistics Supply Chain Private	"7,308.47"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	90	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,778.90"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,978.70"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID325545	UJ KIT (LFL)	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	A14	"1,868.04"	"1,459.41"	408.63	"1,459.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,459.42"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	D7	"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,458.13"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	J 09	497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:45:36	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	39173100	0		0	Om Logistics Supply Chain Private	421.27	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,458.68"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	3.000	16-06-2025	3772500941	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:42:03		0		0.000	18:53:46		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,661.01"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID621974	D BOLT GEAR FD  M14x1x55	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:45:36	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	73181500	0		0	Om Logistics Supply Chain Private	44.68	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	4.000	16-06-2025	3772500941	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:36	190	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%	19:42:03		0		0.000	18:53:46		Vector	84833000	0		0	Om Logistics Supply Chain Private	510.64	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	10.000	16-06-2025	3772500941	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:45:36	200	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	429.24	1230441169	0.00	
	7061737650	14-06-2025		5130728772	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:49:02	80	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	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,854.32"	1230441169	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IM300225	KIT CYLINDER E494 (ONE CYLINDER)	5.000	18:05:11	16-06-2025	0184528458	KA2611022655	14-06-2025	5.000	16-06-2025	3772500942	5.000	H FLOOR	"19,303.30"	"15,080.70"	"4,222.60"	"15,080.70"	3772	Accident Order	SPD377201	14:53:00	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,270.00"	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"15,315.95"	0.00	0.00	0.00	0.00	-235.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:44	3000557110	180	14-06-2025	5.000	19:28:20			87089900	0		0	Om Logistics Supply Chain Private	"15,080.74"	1230442042	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID332412	KIT GASKET -E694 O/H COMPLETE	1.000	18:05:11	16-06-2025	0184528458	KA2611022655	14-06-2025	1.000	16-06-2025	3772500942	1.000	K 04	"9,446.52"	"7,380.09"	"2,066.43"	"7,380.09"	3772	Accident Order	SPD377201	14:53:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,895.00"	0.00	"7,495.22"	0.00	0.00	0.00	0.00	"7,495.22"	0.00	0.00	0.00	0.00	-115.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:44	3000557110	190	14-06-2025	1.000	19:28:20			87089900	0		0	Om Logistics Supply Chain Private	"7,380.11"	1230442042	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID332429	SET BEARING CONNECTING ROD STD	1.000	18:05:11	16-06-2025	0184528458	KA2611022655	14-06-2025	1.000	16-06-2025	3772500942	1.000		"1,510.13"	"1,279.77"	230.36	"1,279.77"	3772	Accident Order	SPD377201	14:53:00	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,005.00"	0.00	"1,298.15"	0.00	0.00	0.00	0.00	"1,298.15"	0.00	0.00	0.00	0.00	-18.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:44	3000557110	210	14-06-2025	1.000	19:28:20			84833000	0		0	Om Logistics Supply Chain Private	"1,279.77"	1230442042	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IC351615	BRAKE DRUM REAR	2.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	2.000	16-06-2025	3772500943	2.000		"20,087.13"	"15,693.07"	"4,394.06"	"15,693.07"	3772	Accident Order	SPD377201	14:53:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,710.00"	0.00	"7,968.94"	0.00	0.00	0.00	0.00	"15,937.88"	0.00	0.00	0.00	0.00	-244.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	10	14-06-2025	2.000	17:33:54		Manual	87081090	0		0	Om Logistics Supply Chain Private	"15,693.08"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IE330714	Fuel module assembly KIT	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000		"9,501.45"	"7,423.01"	"2,078.44"	"7,423.01"	3772	Accident Order	SPD377201	14:53:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	70	14-06-2025	1.000	17:33:54			84099191	0		0	Om Logistics Supply Chain Private	"7,423.01"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000	H 03	282.44	239.36	43.08	239.36	3772	Accident Order	SPD377201	14:53:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:47	3000557110	80	14-06-2025	1.000	17:33:54			40091100	0		0	Om Logistics Supply Chain Private	239.36	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID335669	DIPSTICK	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Accident Order	SPD377201	14:53:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	90	14-06-2025	1.000	17:33:54			87089900	0		0	Om Logistics Supply Chain Private	"1,728.41"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	2223692580	BREATHER PIPE	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000		"1,274.69"	995.85	278.84	995.85	3772	Accident Order	SPD377201	14:53:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,740.00"	0.00	"1,011.38"	0.00	0.00	0.00	0.00	"1,011.38"	0.00	0.00	0.00	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	120	14-06-2025	1.000	17:33:54			87089900	0		0	Om Logistics Supply Chain Private	995.84	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IA355104	MATCHSET REAR	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000	H 13	"5,404.08"	"4,579.73"	824.35	"4,579.73"	3772	Accident Order	SPD377201	14:53:00	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:47	3000557110	140	14-06-2025	1.000	17:33:54			84828000	0		0	Om Logistics Supply Chain Private	"4,579.73"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000	H 21	402.96	341.49	61.47	341.49	3772	Accident Order	SPD377201	14:53:00	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:47	3000557110	220	14-06-2025	1.000	17:33:54		Manual	84832000	0		0	Om Logistics Supply Chain Private	341.49	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID309797	INLET VALVE	12.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	12.000	16-06-2025	3772500943	12.000	A033	"3,780.11"	"2,953.21"	826.90	"2,953.21"	3772	Accident Order	SPD377201	14:53:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"2,999.28"	0.00	0.00	0.00	0.00	-46.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	230	14-06-2025	12.000	17:33:54			84099111	0		0	Om Logistics Supply Chain Private	"2,953.18"	1230442041	0.00	F
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID309798	EXHAUST VALVE	12.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	12.000	16-06-2025	3772500943	12.000	C7	"5,933.77"	"4,635.76"	"1,298.01"	"4,635.76"	3772	Accident Order	SPD377201	14:53:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"4,708.08"	0.00	0.00	0.00	0.00	-72.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	240	14-06-2025	12.000	17:33:54			87089900	0		0	Om Logistics Supply Chain Private	"4,635.80"	1230442041	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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%	19:52:33		0		0.000	13:58:08		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,251.06"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	2.000	16-06-2025	3772500944	2.000	G 11	"4,511.56"	"3,823.36"	688.20	"3,823.36"	3772	FM Purchase Order	DBP_BATCH	04:20:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84822012	0		0	Om Logistics Supply Chain Private	"3,823.37"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	G 11	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:20:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	73181500	0		0	Om Logistics Supply Chain Private	"3,197.84"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:20:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:20:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID315711	BEARING SELECT PIN	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	SHOWCASE	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:20:51	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%	19:52:33		0		0.000	13:58:08		Vector	84824000	0		0	Om Logistics Supply Chain Private	130.85	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:20:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"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%	19:52:33		0		0.000	13:58:08		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.71"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:20:51	80	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%	19:52:33		0		0.000	13:58:08		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.90	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	3.000	16-06-2025	3772500944	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.48"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:20:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:52:33		0		0.000	13:58:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	423.51	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	4.000	16-06-2025	3772500944	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,174.46"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	4.000	16-06-2025	3772500944	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,638.26"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:20:51	130	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%	19:52:33		0		0.000	13:58:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	454.99	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:20:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	2.000	16-06-2025	3772500944	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:20:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:52:33		0		0.000	13:58:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,241.95"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	4.000	16-06-2025	3772500944	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:20:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	19:52:33		0		0.000	13:58:08		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,114.87"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:20:51	170	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%	19:52:33		0		0.000	13:58:08		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	B4	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:20:51	180	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%	19:52:33		0		0.000	13:58:08		Vector	85122020	0		0	Om Logistics Supply Chain Private	679.78	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	2.000	16-06-2025	3772500944	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:20:51	190	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%	19:52:33		0		0.000	13:58:08		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,041.62"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	5.000	16-06-2025	3772500944	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:20:51	200	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%	19:52:33		0		0.000	13:58:08		Vector	73181600	0		0	Om Logistics Supply Chain Private	223.40	1230441256	0.00	F
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ME999555	THERMOSTAT KIT	3.000	18:06:51	16-06-2025	0184527070	KA2611022362	14-06-2025	3.000	16-06-2025	3772500945	3.000	A004	"2,293.44"	"1,943.59"	349.85	"1,943.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,971.51"	0.00	0.00	0.00	0.00	-27.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:19		0		0.000	15:09:08		Vector	90321090	0		0	Om Logistics Supply Chain Private	"1,943.58"	1230441135	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	3.000	18:06:51	16-06-2025	0184527070	KA2611022362	14-06-2025	3.000	16-06-2025	3772500945	3.000	H 17	"24,702.34"	"19,298.70"	"5,403.64"	"19,298.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	180	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	"19,599.75"	0.00	0.00	0.00	0.00	-301.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:53:19		0		0.000	15:09:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"19,298.54"	1230441135	0.00	
	7061737650	14-06-2025		5130728772	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:06:51	16-06-2025	0184527070	KA2611022362	14-06-2025	1.000	16-06-2025	3772500945	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:49:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:53:19		0		0.000	15:09:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	208.90	1230441135	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	10	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%	10:45:30		0		0.000	20:16:17		Vector	87081090	0		0	Om Logistics Supply Chain Private	"2,157.63"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	20	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%	10:45:30		0		0.000	20:16:17		Vector	87081090	0		0	Om Logistics Supply Chain Private	"2,157.63"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	OILROOM	"8,867.79"	"6,927.96"	"1,939.83"	"6,927.96"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,927.90"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	OILROOM	"8,867.79"	"6,927.96"	"1,939.83"	"6,927.96"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,927.90"	1230447364	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	815.55	1230446318	0.00	
	7061737650	14-06-2025		5130728772	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:49:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,221.89"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	815.55	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA343315	DOOR GLASS RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000		"1,547.79"	"1,311.69"	236.10	"1,311.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16		Vector	70071100	0		0	Om Logistics Supply Chain Private	"1,311.67"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,459.87"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:22	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%	10:57:45		0		0.000	17:57:16		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B10	"1,061.99"	899.99	162.00	899.99	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16		Vector	40103590	0		0	Om Logistics Supply Chain Private	899.98	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	2.000	19-06-2025	3772500962	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:57:45		0		0.000	17:57:16		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.33"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,605.57"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	2.000	19-06-2025	3772500962	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"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%	10:57:45		0		0.000	17:57:16		Vector	87089300	0		0	Om Logistics Supply Chain Private	"6,930.71"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	A10	"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,225.50"	1230446318	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	70	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	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,854.29"	1230446318	0.00	
	7071659348	16-06-2025	9800404970		VE1153	ZACC	IA352051	Steering Gear Box	1.000	11:08:28	19-06-2025	0184532554	KA2611022879	16-06-2025	1.000	19-06-2025	3772500963	1.000		"34,778.85"	"27,170.98"	"7,607.87"	"27,170.98"	3772	Accident Order	SPD377201	17:14:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,475.00"	0.00	"27,594.84"	0.00	0.00	0.00	0.00	"27,594.84"	0.00	0.00	0.00	0.00	-423.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37	3000557890	10	16-06-2025	1.000	18:54:13		Manual	87089900	0		0	Om Logistics Supply Chain Private	"27,171.13"	1230447756	0.00	
	7071659257	16-06-2025	9800404933		VE1153	ZACC	ID324487	"FORK, CLUTCHRELEASE"	1.000	11:09:18	19-06-2025	0184532573	KA2611022883	16-06-2025	1.000	19-06-2025	3772500964	1.000		"2,029.22"	"1,585.33"	443.89	"1,585.33"	3772	Accident Order	SPD377202	16:41:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:56	3000557855	10	16-06-2025	1.000	18:58:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,585.06"	1230447699	0.00	
	7071659257	16-06-2025	9800404933		VE1153	ZACC	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	11:09:18	19-06-2025	0184532573	KA2611022883	16-06-2025	1.000	19-06-2025	3772500964	1.000		531.12	414.94	116.18	414.94	3772	Accident Order	SPD377202	16:41:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:56	3000557855	20	16-06-2025	1.000	18:58:48		Manual	87081090	0		0	Om Logistics Supply Chain Private	414.87	1230447699	0.00	
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:18:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,104.22"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:18:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,181.82"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:18:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	240.37	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:18:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	70091010	0		0	Om Logistics Supply Chain Private	944.66	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	A20	"1,257.82"	"1,065.95"	191.87	"1,065.95"	3772	FM Purchase Order	DBP_BATCH	04:18:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84824000	0		0	Om Logistics Supply Chain Private	"1,065.93"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:18:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	935.73	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:18:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84812000	0		0	Om Logistics Supply Chain Private	"1,838.25"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:31	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,023.35"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:18:31	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%	11:12:34		0		0.000	13:44:19		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:18:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	85443000	0		0	Om Logistics Supply Chain Private	367.01	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:18:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.68"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:18:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:12:34		0		0.000	13:44:19		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.89	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:18:31	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	11:12:34		0		0.000	13:44:19		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.14"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	A7	73.27	57.24	16.03	57.24	3772	FM Purchase Order	DBP_BATCH	04:18:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	57.23	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	11:12:34		0		0.000	13:44:19		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.18"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	11:12:34		0		0.000	13:44:19		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.11"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:18:31	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	454.98	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:31	190	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%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	620.96	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:18:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	39269099	0		0	Om Logistics Supply Chain Private	"1,235.07"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:31	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	11:12:34		0		0.000	13:44:19		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,557.41"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:18:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	40169330	0		0	Om Logistics Supply Chain Private	727.64	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	4.000	19-06-2025	3772500965	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:18:31	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87084000	0		0	Om Logistics Supply Chain Private	"2,083.24"	1230446434	0.00	F
	7071658068	16-06-2025		5130729546	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	10.000	19-06-2025	3772500965	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:21:25	20	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%	11:12:34		0		0.000	13:44:19		Vector	73181600	0		0	Om Logistics Supply Chain Private	414.88	1230446434	0.00	F
	7071658068	16-06-2025		5130729546	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	10.000	19-06-2025	3772500965	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:21:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	73181110	0		0	Om Logistics Supply Chain Private	510.63	1230446434	0.00	F
	7071616974	24-05-2025	9800395931	5130718868	VE1153	ZACC	IB999850	FILTER SET E483	2.000	11:17:02	19-06-2025	0184451126	KA2611015480	24-05-2025	2.000	19-06-2025	3772500966	2.000	OILROOM	"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	Accident Order	SPD381001	17:14:05	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:10	3000547084	70	24-05-2025	2.000	19:10:25		Manual	84212300	0	26-05-2025	24	Om Logistics Supply Chain Private	"1,059.28"	1230346700	0.00	
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	1.000	19-06-2025	3772500968	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:21:43	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	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07		Vector	70091010	0		0	Om Logistics Supply Chain Private	992.55	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	1.000	19-06-2025	3772500968	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:43	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%	11:53:50		0		0.000	19:58:07		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	2.000	19-06-2025	3772500968	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:21:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.33"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:21:43	40	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%	11:53:50		0		0.000	19:58:07		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,130.84"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:21:43	50	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%	11:53:50		0		0.000	19:58:07		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,728.71"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:21:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	11:53:50		0		0.000	19:58:07		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.17"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	2.000	19-06-2025	3772500968	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:43	70	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%	11:53:50		0		0.000	19:58:07		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230451083	0.00	F
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	ROOF	"10,083.87"	"7,878.02"	"2,205.85"	"7,878.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,878.12"	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	ID348715	ASSY UREA SUCTION LINE	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	F 25	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:06		0		0.000	17:27:50		Vector	39173100	0		0	Om Logistics Supply Chain Private	772.34	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	2.000	19-06-2025	3772500969	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	30	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%	11:55:06		0		0.000	17:27:50		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.35"	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	D005	730.59	619.14	111.45	619.14	3772	Monthly Stock Order	DBP_BATCH	03:45:21	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:06		0		0.000	17:27:50		Vector	84828000	0		0	Om Logistics Supply Chain Private	619.15	1230451047	0.00	
	7061740015	17-06-2025		5130729945	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	BOX	76.92	60.09	16.83	60.09	3772	Monthly Stock Order	DBP_BATCH	03:49:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50		Vector	87089900	0		0	Om Logistics Supply Chain Private	60.09	1230451047	0.00	
	7061740015	17-06-2025		5130729945	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	BOX	76.92	60.09	16.83	60.09	3772	Monthly Stock Order	DBP_BATCH	03:49:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50		Vector	87089900	0		0	Om Logistics Supply Chain Private	60.09	1230451047	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	11:56:01	19-06-2025	0184535323	KA2611023093	17-06-2025	2.000	19-06-2025	3772500970	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	590	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"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%	11:56:21		0		0.000	14:21:23		Vector	87089900	0		0	Om Logistics Supply Chain Private	"13,489.90"	1230450990	0.00	
	7071661396	17-06-2025	9800405331		VE1153	ZACC	ID323210	CLUTCH DISC ASSY	1.000	12:01:00	19-06-2025	0184536599	KA2611023223	17-06-2025	1.000	19-06-2025	3772500972	1.000	D9	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Accident Order	SPD381001	17:17:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:08	3000558350	20	17-06-2025	1.000	19:01:22		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,975.06"	1230452666	0.00	
	7061725635	31-05-2025		5160078699	VE1156	ZMSO	ID347012	CLUTCH BOOSTER	1.000	19:24:20	05-06-2025	0184480632	TN2611011566	31-05-2025	1.000	05-06-2025	3772500792	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	RSINGH44	15:22:35	180	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:24:34		0		0.000	18:01:32		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,202.40"	1230384799	0.00	
	7071623934	28-05-2025		1212668629	VE1000	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	12:12:21	05-06-2025	0184466342	MP2621410765	29-05-2025	3.000	05-06-2025	3772500769	3.000	FLOOR	"6,714.02"	"5,245.33"	"1,468.69"	"5,245.33"	3772	FM Purchase Order	VHEMBROM1	13:18:13	10	VE Commercial Vehicles Ltd.	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%	12:13:30		0		0.000	00:47:14		Manual	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	"5,245.31"	1230363743	0.00	F
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IH301790	O RING	20.000	19:02:26	05-06-2025	0184477642	MP2621418432	31-05-2025	20.000	05-06-2025	3772500782	20.000		"1,205.17"	"1,021.33"	183.84	"1,021.33"	3772	Monthly Stock Order	PPATANKER	17:24:40	180	VE Commercial Vehicles Ltd.	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%	19:04:20		0		0.000	07:30:39	05-06-2025		84159000	0	05-06-2025	0	Om Logistics Supply Chain Private	"1,021.32"	1230380703	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IH301789	O RING	10.000	19:02:26	05-06-2025	0184477642	MP2621418432	31-05-2025	10.000	05-06-2025	3772500782	10.000		564.89	478.72	86.17	478.72	3772	Monthly Stock Order	PPATANKER	17:24:40	190	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:04:20		0		0.000	07:30:39	05-06-2025		84159000	0	05-06-2025	0	Om Logistics Supply Chain Private	478.74	1230380703	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IC415838	AIR PROCESSING UNIT	1.000	19:02:26	05-06-2025	0184477642	MP2621418432	31-05-2025	1.000	05-06-2025	3772500782	1.000		"7,468.57"	"5,834.82"	"1,633.75"	"5,834.82"	3772	Monthly Stock Order	PPATANKER	17:24:40	340	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,195.00"	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:04:20		0		0.000	07:30:39	05-06-2025		87089900	0	05-06-2025	0	Om Logistics Supply Chain Private	"5,835.19"	1230380703	0.00	F
	7061722656	29-05-2025		1212669498	VE1000	ZMSO	IC559321	WELDED AIR TANK 30LTS	1.000	19:05:02	05-06-2025	0184472440	MP2621414941	30-05-2025	1.000	05-06-2025	3772500783	1.000		"5,530.92"	"4,321.03"	"1,209.89"	"4,321.03"	3772	Monthly Stock Order	RSINGH44	19:14:44	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,550.00"	0.00	"4,388.44"	0.00	0.00	0.00	0.00	"4,388.44"	0.00	0.00	0.00	0.00	-67.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:05:43		0		0.000	06:58:32	05-06-2025		87083000	0	05-06-2025	0	Om Logistics Supply Chain Private	"4,320.96"	1230373863	0.00	F
	7061722656	29-05-2025		1212669498	VE1000	ZMSO	IH301014	POLYSTER FILTER	1.000	19:05:02	05-06-2025	0184472440	MP2621414941	30-05-2025	1.000	05-06-2025	3772500783	1.000		150.64	127.66	22.98	127.66	3772	Monthly Stock Order	RSINGH44	19:14:44	140	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:05:43		0		0.000	06:58:32	05-06-2025		84159000	0	05-06-2025	0	Om Logistics Supply Chain Private	127.66	1230373863	0.00	
	7061722656	29-05-2025		1212669498	VE1000	ZMSO	ID380909	Drive Pinion	2.000	19:05:02	05-06-2025	0184472440	MP2621414941	30-05-2025	2.000	05-06-2025	3772500783	2.000	FLOOR	"11,259.65"	"8,796.60"	"2,463.05"	"8,796.60"	3772	Monthly Stock Order	RSINGH44	19:14:44	180	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,685.00"	0.00	"4,466.91"	0.00	0.00	0.00	0.00	"8,933.82"	0.00	0.00	0.00	0.00	-137.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:05:43		0		0.000	06:58:32	05-06-2025	Manual	87089900	0	05-06-2025	0	Om Logistics Supply Chain Private	"8,796.46"	1230373863	0.00	F
	7071627013	29-05-2025	7071627011	1215299795	VE1000	ZACC	IA344272	2M_IP_SUB_ASSY_BASE	1.000	19:06:45	05-06-2025	0184470729	MP2621413162	29-05-2025	1.000	05-06-2025	3772500784	1.000		"19,043.21"	"14,877.51"	"4,165.70"	"14,877.51"	3772	Accident Order	RFC_XIP	19:07:09	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:06:58	3000549759	100	29-05-2025	1.000	23:59:25	05-06-2025	Manual	87089900	0	05-06-2025	0	Om Logistics Supply Chain Private	"14,877.30"	1230373364	0.00	
	7071628105	30-05-2025	7071628104	1215299842	VE1000	ZACC	ID626405	FRONT PIPE ASSY	2.000	19:08:26	05-06-2025	0184474852	MP2621416061	30-05-2025	2.000	05-06-2025	3772500785	2.000	I 04	"25,295.72"	"19,762.28"	"5,533.44"	"19,762.28"	3772	Accident Order	RFC_XIP	11:46:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"20,070.56"	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:08:43	3000549787	10	30-05-2025	2.000	18:32:58	05-06-2025	Manual	87089900	0	05-06-2025	0	Om Logistics Supply Chain Private	"19,762.56"	1230377428	0.00	
	7071624372	28-05-2025	7071624371	1215299498	VE1000	ZACC	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	10.000	19:20:01	05-06-2025	0184465701	MP2621410285	28-05-2025	5.000	05-06-2025	3772500791	5.000	FLOOR	"22,380.10"	"17,484.45"	"4,895.65"	"8,742.23"	3772	Accident Order	RFC_XIP	16:26:32	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	-272.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:20:22	3000549011	20	28-05-2025	10.000	20:55:42		Manual	87089900	0	04-06-2025	1	Om Logistics Supply Chain Private	"8,742.18"	1230365430	0.00	F
	7071630515	31-05-2025	7071630513	1280411119	VE1000	ZROP	ID622459	CYLINDER HEAD ASSY E474	2.000	19:25:34	05-06-2025	0184481054	MP2621420363	31-05-2025	2.000	05-06-2025	3772500793	2.000		"77,568.18"	"60,600.14"	"16,968.04"	"60,600.14"	3772	Pro Vehicle Off Road	RFC_XIP	15:39:54	10	VE Commercial Vehicles Ltd.	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	-945.34	0.00	0.00	"2,885.72"	0.00	5D	IGST Input 28%	19:25:47	3000550652	10	31-05-2025	2.000	18:36:21		Manual	87089900	0	03-06-2025	2	Om Logistics Supply Chain Private	"60,599.97"	1230384985	0.00	
	8040249229	14-05-2025		1211107855	VE1000	ZEOR	ST000216	COMPRESSOR CLUTCH TOOL	1.000	19:26:51	05-06-2025	0184456552	MP2621404908	26-05-2025	1.000	05-06-2025	3772500794	1.000		643.39	630.77	12.62	643.39	3772	EOR Order	POORTIHELP	19:01:08	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	755.00	0.00	639.83	0.00	0.00	0.00	0.00	639.83	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	C2	CST Input Non-Deductible 2%	19:27:38		0		0.000	21:35:54		Manual	82060010	0	03-06-2025	2	Om Logistics Supply Chain Private	630.46	1230350616	0.00	
	7071623861	28-05-2025	7071623860	1215299435	VE1000	ZACC	ID345603	VENTURI	4.000	19:30:13	05-06-2025	0184463876	MP2621409786	28-05-2025	4.000	05-06-2025	3772500796	4.000		964.08	817.02	147.06	817.02	3772	Accident Order	RFC_XIP	12:44:43	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	828.76	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:30:57	3000548736	60	28-05-2025	4.000	14:33:09		Manual	84139190	0	03-06-2025	2	Om Logistics Supply Chain Private	816.94	1230363645	0.00	
	7071623861	28-05-2025	7071623860	1215299435	VE1000	ZACC	IU325814	WIPER BLADE	2.000	19:32:36	05-06-2025	0184463795	MP2621409747	28-05-2025	2.000	05-06-2025	3772500797	2.000	B19	"2,319.79"	"1,965.92"	353.87	"1,965.92"	3772	Accident Order	RFC_XIP	12:44:43	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:03	3000548736	40	28-05-2025	2.000	14:12:42			85124000	0	03-06-2025	2	Om Logistics Supply Chain Private	"1,966.13"	1230363619	0.00	
	7071608417	20-05-2025	7071608416	1215297988	VE1000	ZACC	PS684S1PR	PRIMERED CABIN WITHOUT DOOR	1.000	10:18:40	06-06-2025	0184445696	MP2621399580	23-05-2025	1.000	06-06-2025	3772500805	1.000		"3,89,509.75"	"3,04,304.49"	"85,205.26"	"3,04,304.49"	3772	Accident Order	RFC_XIP	18:44:32	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,14,015.00"	0.00	"3,09,051.52"	0.00	0.00	0.00	0.00	"3,09,051.52"	0.00	0.00	0.00	0.00	"-4,747.03"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:59	3000544837	60	20-05-2025	1.000	15:43:06		Manual	87079000	0		0	Ankit Road Lines	"3,04,304.74"	1230339859	0.00	
	7071614128	23-05-2025	7071612817	1215298539	VE1000	ZACC	IA451506	SOLAR PVB WINDSCREEN	1.000	11:57:58	06-06-2025	0184447452	MP2621399990	23-05-2025	1.000	06-06-2025	3772500806	1.000		"11,154.62"	"9,453.07"	"1,701.55"	"9,453.07"	3772	Accident Order	ESCALATIONS	12:31:10	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,810.00"	0.00	"9,588.85"	0.00	0.00	0.00	0.00	"9,588.85"	0.00	0.00	0.00	0.00	-135.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:09		0		0.000	21:27:43		Manual	70072190	0	31-05-2025	6	Om Logistics Supply Chain Private	"9,453.45"	1230342157	0.00	
	7071616285	24-05-2025	7071612817	1215298761	VE1000	ZACC	IA800777	"AIR OUTLET,DRAFTER, RH"	1.000	12:09:10	06-06-2025	0184451007	MP2621402015	24-05-2025	1.000	06-06-2025	3772500807	1.000		977.98	764.05	213.93	764.05	3772	Accident Order	ESCALATIONS	12:20:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:13		0		0.000	18:50:58		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	764.07	1230346302	0.00	
	7071614977	23-05-2025	7071614975	1215298679	VE1000	ZACC	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	12:16:14	06-06-2025	0184447917	MP2621400417	24-05-2025	1.000	06-06-2025	3772500808	1.000	B006	"3,076.80"	"2,403.75"	673.05	"2,403.75"	3772	Accident Order	RFC_XIP	18:03:36	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:16:49	3000546288	20	23-05-2025	1.000	02:06:19		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"2,403.95"	1230342744	0.00	
	7071612818	22-05-2025	7071612817	1215298445	VE1000	ZACC	IA800806	DOOR WINDOW PANE ASSY RH	1.000	12:17:30	06-06-2025	0184448238	MP2621400748	24-05-2025	1.000	06-06-2025	3772500809	1.000		"2,229.41"	"1,889.33"	340.08	"1,889.33"	3772	Accident Order	RFC_XIP	18:42:53	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,960.00"	0.00	"1,916.47"	0.00	0.00	0.00	0.00	"1,916.47"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:18:02	3000546073	180	22-05-2025	1.000	03:35:20			70071100	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,888.92"	1230342780	0.00	
	7071612818	22-05-2025	7071612817	1215298445	VE1000	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	12:28:27	06-06-2025	0184443407	MP2621397942	23-05-2025	1.000	06-06-2025	3772500810	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Accident Order	RFC_XIP	18:42:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:45	3000546073	50	22-05-2025	1.000	00:20:25		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"28,879.78"	1230337082	0.00	
	7071616864	24-05-2025	7071616863	1215298841	VE1000	ZACC	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	2.000	12:29:26	06-06-2025	0184451797	MP2621402269	24-05-2025	2.000	06-06-2025	3772500811	2.000		"2,417.48"	"1,888.66"	528.82	"1,888.66"	3772	Accident Order	RFC_XIP	16:37:55	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,650.00"	0.00	959.06	0.00	0.00	0.00	0.00	"1,918.12"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:57	3000547084	10	24-05-2025	2.000	22:08:09		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,888.18"	1230347082	0.00	
	7071639978	05-06-2025	7071639977	1280412147	VE1000	ZROP	ID364129	TRANSMISSION CASE	1.000	17:17:30	10-06-2025	0184497855	MP2621429186	05-06-2025	1.000	10-06-2025	3772500847	1.000		"20,790.91"	"16,242.90"	"4,548.01"	"16,242.91"	3772	Pro Vehicle Off Road	RFC_XIP	17:20:05	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"27,050.00"	0.00	"15,722.81"	0.00	0.00	0.00	0.00	"15,722.81"	0.00	0.00	0.00	0.00	-253.38	0.00	0.00	773.47	0.00	5D	IGST Input 28%	18:25:01	3000553055	10	05-06-2025	1.000	21:53:56		Manual	84099941	0	09-06-2025	1	Om Logistics Supply Chain Private	"16,242.99"	1230406391	0.00	
	7071639978	05-06-2025	7071639977	1280412147	VE1000	ZROP	ID347006	REAR COVER PLATE	1.000	17:17:49	10-06-2025	0184498127	MP2621429484	06-06-2025	1.000	10-06-2025	3772500848	1.000		"5,295.72"	"4,137.28"	"1,158.44"	"4,137.28"	3772	Pro Vehicle Off Road	RFC_XIP	17:20:05	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-64.54	0.00	0.00	197.01	0.00	5D	IGST Input 28%	18:26:10	3000553055	20	05-06-2025	1.000	00:22:12			87081090	0	09-06-2025	1	Om Logistics Supply Chain Private	"4,137.56"	1230406609	0.00	
	7071633390	02-06-2025		1212672256	VE1000	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	8.000	17:15:40	10-06-2025	0184485944	MP2621423034	02-06-2025	8.000	10-06-2025	3772500849	8.000		"57,990.43"	"45,305.02"	"12,685.41"	"45,305.02"	3772	FM Purchase Order	VHEMBROM1	14:56:34	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"46,011.76"	0.00	0.00	0.00	0.00	-706.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:27:13		0		0.000	23:24:46		Manual	87089900	0	09-06-2025	1	Om Logistics Supply Chain Private	"45,304.60"	1230390249	0.00	F
	7071633390	02-06-2025		1212672256	VE1000	ZFMO	IA347507	FILTER ASSY	3.000	17:07:18	10-06-2025	0184486091	MP2621423189	03-06-2025	3.000	10-06-2025	3772500850	3.000		582.39	454.99	127.40	454.99	3772	FM Purchase Order	VHEMBROM1	14:56:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	265.00	0.00	154.03	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%	18:30:03		0		0.000	00:22:35		Manual	87089900	0	09-06-2025	1	Om Logistics Supply Chain Private	454.60	1230391013	0.00	F
	7071634086	02-06-2025	7071634084	1215300408	VE1000	ZACC	IA321986	SEAL LID FOR GARNISH-2.3	1.000	17:15:01	10-06-2025	0184485652	MP2621422775	02-06-2025	1.000	10-06-2025	3772500851	1.000	F 04	"1,095.19"	855.62	239.57	855.62	3772	Accident Order	RFC_XIP	19:17:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:58	3000551435	60	02-06-2025	1.000	22:17:43		Manual	87089900	0	09-06-2025	1	Om Logistics Supply Chain Private	855.43	1230391896	0.00	
	7061725747	31-05-2025		1212671165	VE1000	ZMSO	ID334568	COOLANT IN HOSE	1.000	17:02:54	10-06-2025	0184481458	MP2621420581	31-05-2025	1.000	10-06-2025	3772500852	1.000	H 03	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	RSINGH44	16:33:36	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:00		0		0.000	19:10:21			40091100	0		0	Om Logistics Supply Chain Private	121.30	1230385880	0.00	
	7061725747	31-05-2025		1212671165	VE1000	ZMSO	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	17:02:54	10-06-2025	0184481458	MP2621420581	31-05-2025	1.000	10-06-2025	3772500852	1.000	C8	888.75	753.18	135.57	753.18	3772	Monthly Stock Order	RSINGH44	16:33:36	270	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:00		0		0.000	19:10:21		Manual	84833000	0		0	Om Logistics Supply Chain Private	753.30	1230385880	0.00	
	7061722656	29-05-2025		1212669498	VE1000	ZMSO	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	17:01:12	10-06-2025	0184480212	MP2621419984	31-05-2025	1.000	10-06-2025	3772500853	1.000	A17	772.86	603.80	169.06	603.80	3772	Monthly Stock Order	RSINGH44	19:14:44	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,055.00"	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:59		0		0.000	16:56:55		Manual	87089900	0		0	Om Logistics Supply Chain Private	603.94	1230383824	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID347681	QMT BELT	1.000	17:00:49	10-06-2025	0184478098	MP2621418827	31-05-2025	1.000	10-06-2025	3772500854	1.000		922.65	781.91	140.74	781.91	3772	Monthly Stock Order	PPATANKER	17:24:40	150	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:41:47		0		0.000	11:03:48			40103590	0		0	Om Logistics Supply Chain Private	781.95	1230379002	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID400012	"ASSY., DRIVE PINION"	1.000	17:00:49	10-06-2025	0184478098	MP2621418827	31-05-2025	1.000	10-06-2025	3772500854	1.000		"5,410.05"	"4,226.60"	"1,183.45"	"4,226.60"	3772	Monthly Stock Order	PPATANKER	17:24:40	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:41:47		0		0.000	11:03:48			87089900	0		0	Om Logistics Supply Chain Private	"4,226.81"	1230379002	0.00	F
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID201024	BY PASS FILTER	1.000	17:00:49	10-06-2025	0184478098	MP2621418827	31-05-2025	1.000	10-06-2025	3772500854	1.000	OILROOM	305.04	258.51	46.53	258.51	3772	Monthly Stock Order	PPATANKER	17:24:40	410	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:41:47		0		0.000	11:03:48		Manual	84212300	0		0	Om Logistics Supply Chain Private	258.52	1230379002	0.00	F
	7071640059	05-06-2025	7071640058	1280412162	VE1000	ZROP	IE463269	INST CLUSTER E366 E474 BSVI	1.000	17:00:20	10-06-2025	0184505097	MP2621433454	07-06-2025	1.000	10-06-2025	3772500855	1.000		"15,368.36"	"12,006.53"	"3,361.83"	"12,006.53"	3772	Pro Vehicle Off Road	RFC_XIP	17:55:44	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	571.74	0.00	5D	IGST Input 28%	18:44:17	3000553116	10	05-06-2025	1.000	18:30:02	10-06-2025	Manual	87089900	0	10-06-2025	0	Om Logistics Supply Chain Private	"11,443.80"	1230414104	0.00	
	7071624372	28-05-2025	7071624371	1215299498	VE1000	ZACC	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	10.000	17:06:09	10-06-2025	0184466526	MP2621410953	29-05-2025	5.000	11-06-2025	3772500876	5.000	FLOOR	"22,380.10"	"17,484.45"	"4,895.65"	"8,742.23"	3772	Accident Order	RFC_XIP	16:26:32	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	-272.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:09:37	3000549011	20	28-05-2025	10.000	02:11:22		Manual	87089900	1	04-06-2025	7	Om Logistics Supply Chain Private	"8,742.18"	1230367200	0.00	F
	7071648087	10-06-2025	7071648086	1215301742	VE1000	ZACC	ID329238	Exhaust Valve	16.000	16:20:43	12-06-2025	0184512534	MP2621437180	10-06-2025	16.000	12-06-2025	3772500882	16.000		"4,395.46"	"3,433.95"	961.51	"3,433.95"	3772	Accident Order	RFC_XIP	15:15:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,487.52"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:26:27	3000554933	10	10-06-2025	16.000	19:13:17	12-06-2025	Manual	84099199	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,433.50"	1230422652	0.00	
	7071638079	04-06-2025	7071638078	1215300814	VE1000	ZACC	IE463269	INST CLUSTER E366 E474 BSVI	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		"14,647.77"	"11,443.57"	"3,204.20"	"11,443.57"	3772	Accident Order	RFC_XIP	18:26:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:31:11	3000552573	40	04-06-2025	1.000	21:33:47	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"11,443.48"	1230405867	0.00	
	7071640095	05-06-2025	7071640089	1215301020	VE1000	ZACC	ID348414	AIR CLEANER ASSY	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		"3,698.13"	"3,134.01"	564.12	"3,134.01"	3772	Accident Order	RFC_XIP	18:04:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:31:11	3000552573	10	04-06-2025	1.000	21:33:47	12-06-2025	Manual	84213920	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,133.98"	1230405867	0.00	
	7071640095	05-06-2025	7071640089	1215301020	VE1000	ZACC	IE303181	WASHER TANK ASSEMBLY	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		919.39	718.27	201.12	718.27	3772	Accident Order	RFC_XIP	18:04:46	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:31:11	3000552573	20	04-06-2025	1.000	21:33:47	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	718.26	1230405867	0.00	
	7071640279	05-06-2025	7071640277	1215301063	VE1000	ZACC	IC802200	STAY FRONT FENDER	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		"12,896.93"	"10,075.73"	"2,821.20"	"10,075.73"	3772	Accident Order	RFC_XIP	18:58:49	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,605.00"	0.00	"10,232.91"	0.00	0.00	0.00	0.00	"10,232.91"	0.00	0.00	0.00	0.00	-157.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:31:11	3000553159	120	05-06-2025	1.000	21:33:47	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"10,075.64"	1230405867	0.00	
	7071635408	03-06-2025		1212672672	VE1000	ZFMO	IA347507	FILTER ASSY	1.000	00:00:00		0184490575	MP2621425599	04-06-2025	1.000	12-06-2025	3772500908	1.000		194.12	151.66	42.46	151.66	3772	FM Purchase Order	VHEMBROM1	14:45:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:32:26		0		0.000	02:37:53		Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	151.54	1230396537	0.00	F
	7071636029	03-06-2025	7071636028	1215300590	VE1000	ZACC	ID626405	FRONT PIPE ASSY	1.000	20:33:01	12-06-2025	0184491192	MP2621426240	04-06-2025	1.000	12-06-2025	3772500909	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Accident Order	RFC_XIP	18:08:40	10	VE Commercial Vehicles Ltd.	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%	20:33:31	3000551435	220	02-06-2025	1.000	05:18:57	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,881.28"	1230397360	0.00	
	7071641549	06-06-2025	7071641548	1215301147	VE1000	ZACC	IA000768	BODY SIDE SEAL	1.000	20:34:07	12-06-2025	0184500408	MP2621431055	06-06-2025	1.000	12-06-2025	3772500910	1.000		501.81	392.04	109.77	392.04	3772	Accident Order	RFC_XIP	14:33:39	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:34:31	3000553430	280	06-06-2025	1.000	16:20:45	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	392.23	1230409342	0.00	
	7071641549	06-06-2025	7071641548	1215301147	VE1000	ZACC	IA344272	2M_IP_SUB_ASSY_BASE	1.000	20:35:00	12-06-2025	0184502074	MP2621431611	06-06-2025	1.000	12-06-2025	3772500911	1.000		"19,043.21"	"14,877.51"	"4,165.70"	"14,877.51"	3772	Accident Order	RFC_XIP	14:33:39	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:35:21	3000553430	290	06-06-2025	1.000	22:52:11	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"14,877.30"	1230410681	0.00	
	7071641986	06-06-2025	7071641985	1215301230	VE1000	ZACC	IA450812	"CENTRE, AXLE FRONT (MCV)"	1.000	20:35:51	12-06-2025	0184502627	MP2621432183	07-06-2025	1.000	12-06-2025	3772500912	1.000		"44,924.99"	"35,097.65"	"9,827.34"	"35,097.65"	3772	Accident Order	RFC_XIP	17:44:08	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"61,325.00"	0.00	"35,645.16"	0.00	0.00	0.00	0.00	"35,645.16"	0.00	0.00	0.00	0.00	-547.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:36:11	3000553558	20	06-06-2025	1.000	03:39:58	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"35,097.66"	1230411397	0.00	
	8040249229	14-05-2025		1211107855	VE1000	ZEOR	ST000250	Puller Armature plate	1.000	16:46:25	16-06-2025	0184490582	MP2621425606	04-06-2025	1.000	16-06-2025	3772500946	1.000		421.82	413.55	8.27	421.82	3772	EOR Order	POORTIHELP	19:01:08	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	419.49	0.00	0.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	C2	CST Input Non-Deductible 2%	19:54:27		0		0.000	02:42:10			82060010	0	12-06-2025	4	Om Logistics Supply Chain Private	413.56	1230394564	0.00	
	7071636029	03-06-2025	7071636028	1215300590	VE1000	ZACC	ID620557	ASSY PIPE FRONT	1.000	16:46:46	16-06-2025	0184489835	MP2621425006	03-06-2025	1.000	16-06-2025	3772500947	1.000		"9,984.96"	"7,800.75"	"2,184.21"	"7,800.75"	3772	Accident Order	RFC_XIP	18:08:40	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:55:08	3000551435	230	02-06-2025	1.000	20:29:03			87089900	0	12-06-2025	4	Om Logistics Supply Chain Private	"7,800.79"	1230396437	0.00	
	7071648035	10-06-2025	7071648034	1280412905	VE1000	ZROP	ID622459	CYLINDER HEAD ASSY E474	1.000	16:41:56	16-06-2025	0184523828	MP2621443336	13-06-2025	1.000	16-06-2025	3772500948	1.000		"38,784.09"	"30,300.07"	"8,484.02"	"30,300.07"	3772	Pro Vehicle Off Road	RFC_XIP	14:47:58	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	5D	IGST Input 28%	20:02:58	3000554906	10	10-06-2025	1.000	18:19:11		Manual	87089900	0	16-06-2025	0	Om Logistics Supply Chain Private	"28,879.78"	1230437307	0.00	
	7071648045	10-06-2025	7071648044	1280412906	VE1000	ZROP	ID622459	CYLINDER HEAD ASSY E474	1.000	16:45:49	16-06-2025	0184523848	MP2621443339	13-06-2025	1.000	16-06-2025	3772500949	1.000		"38,784.09"	"30,300.07"	"8,484.02"	"30,300.07"	3772	Pro Vehicle Off Road	RFC_XIP	14:52:22	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	5D	IGST Input 28%	20:03:47	3000554907	10	10-06-2025	1.000	18:20:14		Manual	87089900	0	16-06-2025	0	Om Logistics Supply Chain Private	"28,879.78"	1230437308	0.00	
	5900052501	13-06-2025		5110061090	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184532522	MP2621447815	16-06-2025	1.000	16-06-2025	3772500950	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	11:46:45	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:13		0		0.000	18:48:48		Manual	31021090	0		0		"9,259.40"	6000250272	0.00	
	5900052501	13-06-2025		5110061090	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0184532522	MP2621447815	16-06-2025	10.000	16-06-2025	3772500950	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3772	Lubricants Order New	SPD377201	11:46:45	20	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	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:13		0		0.000	18:48:48		Manual	31021090	0		0		"9,782.11"	6000250272	0.00	
	5900052412	12-06-2025		5110061001	VE1000	ZLOB	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	00:00:00		0184532517	MP2621447810	16-06-2025	1.000	16-06-2025	3772500951	55.000		"32,933.59"	"27,909.82"	"5,023.77"	"13,954.91"	3772	Lubricants Order New	SPD377201	12:04:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:12		0		0.000	18:47:55		Manual	27101972	0		0		"13,955.08"	6000250271	0.00	
	5900052412	12-06-2025		5110061001	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184532517	MP2621447810	16-06-2025	20.000	16-06-2025	3772500951	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	12:04:59	30	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	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:12		0		0.000	18:47:55			31021090	0		0		"19,564.42"	6000250271	0.00	
	7071653792	13-06-2025	7071653791	1280413520	VE1000	ZROP	ID602421	CM Gear	1.000	18:24:44	17-06-2025	0184524734	MP2621443538	13-06-2025	1.000	17-06-2025	3772500955	1.000		"3,401.10"	"2,657.11"	743.99	"2,657.11"	3772	Pro Vehicle Off Road	RFC_XIP	11:25:57	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,425.00"	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	-41.45	0.00	0.00	126.53	0.00	5D	IGST Input 28%	18:25:16	3000556406	10	13-06-2025	1.000	21:42:48	17-06-2025	Manual	87089900	0	17-06-2025	0	Safexpress Private Limited	"2,657.01"	1230438759	0.00	
	7071648024	10-06-2025	7071648023	1215301731	VE1000	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	18:24:22	17-06-2025	0184513483	MP2621437756	11-06-2025	1.000	17-06-2025	3772500956	1.000	H007	"2,666.27"	"2,259.55"	406.72	564.89	3772	Accident Order	RFC_XIP	14:41:44	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:13	3000554904	30	10-06-2025	4.000	01:58:55		Manual	84159000	0	17-06-2025	0	Om Logistics Supply Chain Private	565.32	1230424080	0.00	F
	7071650550	11-06-2025	7071650549	1215302040	VE1000	ZACC	ID329238	Exhaust Valve	10.000	10:36:39	19-06-2025	0184516710	MP2621439242	11-06-2025	10.000	19-06-2025	3772500960	10.000		"2,747.16"	"2,146.22"	600.94	"2,146.22"	3772	Accident Order	RFC_XIP	17:58:19	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"2,179.70"	0.00	0.00	0.00	0.00	-33.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:20	3000555710	90	11-06-2025	10.000	22:54:24		Manual	84099199	0	18-06-2025	1	Om Logistics Supply Chain Private	"2,146.06"	1230427928	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID348886	AUTOTENSIONER	1.000	11:27:52	19-06-2025	0184477019	MP2621417786	31-05-2025	1.000	19-06-2025	3772500967	1.000		"1,710.55"	"1,336.37"	374.18	"1,336.37"	3772	Monthly Stock Order	PPATANKER	17:24:40	270	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:15		0		0.000	05:57:04			87089900	0	05-06-2025	14	Om Logistics Supply Chain Private	"1,336.26"	1230378849	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IC515940	FUEL FILTER ASSY. CNG	1.000	11:27:52	19-06-2025	0184477019	MP2621417786	31-05-2025	1.000	19-06-2025	3772500967	1.000	D2	"3,799.80"	"3,220.17"	579.63	"3,220.17"	3772	Monthly Stock Order	PPATANKER	17:24:40	420	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:15		0		0.000	05:57:04			84818090	0	05-06-2025	14	Om Logistics Supply Chain Private	"3,219.93"	1230378849	0.00	F
