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
	8060265118	12-05-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	12-05-2025	3772500451	1.000		"5,043.32"	"4,274.00"	769.32	"4,274.00"	3772	Local Parts Order	SPD377201	12:18:25	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,274.00"	0.00	0.00	0.00	"4,274.00"	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	
	8060264824	08-05-2025			0020008928	ZLPO	LP300272	SILICONE PASTE	2.000	00:00:00					0.000	08-05-2025	3772500432	2.000		"2,265.60"	"1,920.00"	345.60	"1,920.00"	3772	Local Parts Order	SPD377201	15:22:40	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	"1,920.00"	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	
	8060264631	07-05-2025			0020053927	ZLPO	LPWR204	RIVET SET B8 BRASS	"1,040.000"	00:00:00					0.000	07-05-2025	3772500393	"1,040.000"		"7,670.00"	"6,500.00"	"1,170.00"	"6,500.00"	3772	Local Parts Order	SPD377201	11:25:31	10	PSN AUTOMOBILES PVT LTD	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"6,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060264965	10-05-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	10-05-2025	3772500444	1.000		"1,335.04"	"1,043.00"	292.04	"1,043.00"	3772	Local Parts Order	SPD377201	09:44:18	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,043.00"	0.00	0.00	0.00	"1,043.00"	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	
	8060265117	12-05-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	12-05-2025	3772500450	1.000		"1,224.96"	957.00	267.96	957.00	3772	Local Parts Order	SPD377201	12:16:00	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	957.00	0.00	0.00	0.00	957.00	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	
	7071547940	17-04-2025	9800381331	5130701005	VE1153	ZACC	IA457054	FENDER ASSY LH	1.000	12:18:30	07-05-2025	0184322932	KA2611004030	18-04-2025	1.000	07-05-2025	3772500398	1.000		"1,952.31"	"1,525.24"	427.07	"1,525.24"	3772	Accident Order	SPD377201	17:36:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,665.00"	0.00	"1,549.03"	0.00	0.00	0.00	0.00	"1,549.03"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:19:05	3000529438	10	17-04-2025	1.000	13:49:33		Manual	87081090	0	20-04-2025	17	Om Logistics Supply Chain Private	"1,524.93"	1230183098	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		"1,384.56"	"1,081.69"	302.87	"1,081.69"	3772	Accident Order	SPD377201	10:19:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	20	24-04-2025	1.000	15:28:02			87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"1,081.68"	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID304598	SYNCHRO ASSY 1/2	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		"38,496.67"	"30,075.52"	"8,421.15"	"30,075.52"	3772	Accident Order	SPD377201	10:19:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"52,550.00"	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	50	24-04-2025	1.000	15:28:02		Manual	87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"30,075.28"	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID335046	"ID335046, SYNCHRO ASSY"	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		"20,295.91"	"15,856.18"	"4,439.73"	"15,856.18"	3772	Accident Order	SPD377201	10:19:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,705.00"	0.00	"16,103.53"	0.00	0.00	0.00	0.00	"16,103.53"	0.00	0.00	0.00	0.00	-247.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	60	24-04-2025	1.000	15:28:02		Manual	87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"15,856.06"	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	ID350694	BOOSTER MTG BKT	1.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	1.000	06-05-2025	3772500344	1.000		948.68	741.16	207.52	741.16	3772	Accident Order	SPD377201	10:19:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,295.00"	0.00	752.72	0.00	0.00	0.00	0.00	752.72	0.00	0.00	0.00	0.00	-11.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	80	24-04-2025	1.000	15:28:02		Manual	87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	741.15	1230209367	0.00	
	7071559164	24-04-2025	9800383666	5130704022	VE1153	ZACC	IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	12:53:38	06-05-2025	0184342501	KA2611005743	24-04-2025	2.000	06-05-2025	3772500344	2.000		"7,120.61"	"5,562.98"	"1,557.63"	"5,562.98"	3772	Accident Order	SPD377201	10:19:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,860.00"	0.00	"2,824.88"	0.00	0.00	0.00	0.00	"5,649.76"	0.00	0.00	0.00	0.00	-86.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:24	3000532237	90	24-04-2025	2.000	15:28:02			87089900	0	26-04-2025	10	Om Logistics Supply Chain Private	"5,562.93"	1230209367	0.00	
	7071559374	24-04-2025	9800383770	5130704076	VE1153	ZACC	IC369149	BUMPER STAY RH ASSY NGT 5T	2.000	14:50:24	07-05-2025	0184342799	KA2611005787	24-04-2025	2.000	07-05-2025	3772500412	2.000		"2,043.87"	"1,596.77"	447.10	"1,596.77"	3772	Accident Order	SPD377202	12:54:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,395.00"	0.00	810.84	0.00	0.00	0.00	0.00	"1,621.68"	0.00	0.00	0.00	0.00	-24.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:15	3000532413	10	24-04-2025	2.000	16:41:20		Manual	87081090	0	26-04-2025	11	Om Logistics Supply Chain Private	"1,596.84"	1230209571	0.00	
	7071559374	24-04-2025	9800383770	5130704076	VE1153	ZACC	IE332368	PIGTAIL HARNESS FOR FAN	2.000	14:50:24	07-05-2025	0184342799	KA2611005787	24-04-2025	2.000	07-05-2025	3772500412	2.000		"1,415.98"	"1,199.98"	216.00	"1,199.98"	3772	Accident Order	SPD377202	12:54:07	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:25:15	3000532413	40	24-04-2025	2.000	16:41:20			85443000	0	26-04-2025	11	Om Logistics Supply Chain Private	"1,200.02"	1230209571	0.00	F
	7071559374	24-04-2025	9800383770	5130704076	VE1153	ZACC	IA450494	CHRISTMAS CLIP (PASA )	20.000	14:50:24	07-05-2025	0184342799	KA2611005787	24-04-2025	20.000	07-05-2025	3772500412	20.000		293.16	229.03	64.13	229.03	3772	Accident Order	SPD377202	12:54:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	232.60	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:15	3000532413	120	24-04-2025	20.000	16:41:20			87089900	0	26-04-2025	11	Om Logistics Supply Chain Private	228.94	1230209571	0.00	
	7071559933	24-04-2025	9800383666	5130704233	VE1153	ZACC	IA349609	MBOOSTER PLUS LOGO	10.000	14:48:13	07-05-2025	0184343648	KA2611005972	24-04-2025	10.000	07-05-2025	3772500414	10.000		"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD381001	17:20:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:26:57	3000532237	40	24-04-2025	10.000	19:23:47		Manual	39199010	0	26-04-2025	11	Om Logistics Supply Chain Private	893.15	1230211104	0.00	F
	7071561800	25-04-2025	9800384324	5130704689	VE1153	ZACC	IA344359	Front Panel Assy_2M	2.000	09:43:24	07-05-2025	0184347104	KA2611006223	25-04-2025	2.000	07-05-2025	3772500370	2.000		"9,853.11"	"7,697.74"	"2,155.37"	"7,697.74"	3772	Accident Order	SPD377202	15:12:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"7,817.82"	0.00	0.00	0.00	0.00	-120.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:00:31	3000533100	20	25-04-2025	2.000	17:07:13		Manual	87081090	0	27-04-2025	10	Om Logistics Supply Chain Private	"8,889.57"	1230215631	0.00	
	7071561800	25-04-2025	9800384324	5130704689	VE1153	ZACC	ID330043	UNIT PUMP ASSY	1.000	09:43:24	07-05-2025	0184347104	KA2611006223	25-04-2025	1.000	07-05-2025	3772500370	1.000		"6,985.08"	"5,457.09"	"1,527.99"	"5,457.09"	3772	Accident Order	SPD377202	15:12:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:00:31	3000533100	60	25-04-2025	1.000	17:07:13		Manual	84133010	0	27-04-2025	10	Om Logistics Supply Chain Private	"5,457.05"	1230215631	0.00	
	7071561800	25-04-2025	9800384324	5130704689	VE1153	ZACC	ID376839	SERVICE KIT OIL FILTER & O RING	20.000	09:43:24	07-05-2025	0184347104	KA2611006223	25-04-2025	20.000	07-05-2025	3772500370	20.000		"18,377.67"	"15,574.30"	"2,803.37"	"15,574.30"	3772	Accident Order	SPD377202	15:12:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"15,798.00"	0.00	0.00	0.00	0.00	-223.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:31	3000533100	70	25-04-2025	20.000	17:07:13			70091010	0	27-04-2025	10	Om Logistics Supply Chain Private	"15,574.18"	1230215631	0.00	F
	7071561800	25-04-2025	9800384324	5130704689	VE1153	ZACC	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	10.000	10:19:06	07-05-2025	0184351243	KA2611006622	26-04-2025	8.000	07-05-2025	3772500381	8.000		"12,314.48"	"10,436.00"	"1,878.48"	"8,348.80"	3772	Accident Order	SPD377202	15:12:37	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	"10,585.90"	0.00	0.00	0.00	0.00	-149.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:20:30	3000533100	80	25-04-2025	10.000	15:32:41		Manual	84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	"8,349.21"	1230220245	0.00	F
	7071561800	25-04-2025	9800384324	5130704689	VE1153	ZACC	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	10.000	09:43:24	07-05-2025	0184347104	KA2611006223	25-04-2025	10.000	07-05-2025	3772500370	10.000		"10,732.88"	"9,095.66"	"1,637.22"	"9,095.66"	3772	Accident Order	SPD377202	15:12:37	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	"9,226.30"	0.00	0.00	0.00	0.00	-130.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:31	3000533100	90	25-04-2025	10.000	17:07:13			84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	"9,095.58"	1230215631	0.00	F
	7071561800	25-04-2025	9800384324	5130704689	VE1153	ZACC	IA343314	DOOR GLASS LH	2.000	09:43:24	07-05-2025	0184347104	KA2611006223	25-04-2025	2.000	07-05-2025	3772500370	2.000		"3,185.95"	"2,699.96"	485.99	"2,699.96"	3772	Accident Order	SPD377202	15:12:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"2,738.74"	0.00	0.00	0.00	0.00	-38.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:00:31	3000533100	100	25-04-2025	2.000	17:07:13			70071100	0	27-04-2025	10	Om Logistics Supply Chain Private	"2,699.95"	1230215631	0.00	
	7071562288	25-04-2025	9800384324	5130704844	VE1153	ZACC	IE456376	HEADLAMP LH RHD 12V	2.000	18:43:32	06-05-2025	0184352423	KA2611006847	26-04-2025	2.000	06-05-2025	3772500364	2.000		"4,812.84"	"4,078.68"	734.16	"4,078.68"	3772	Accident Order	SPD381001	18:09:53	10	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	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:43:45	3000533100	40	25-04-2025	2.000	19:22:19			85122010	0	27-04-2025	9	Om Logistics Supply Chain Private	"4,078.84"	1230216589	0.00	
	7071562288	25-04-2025	9800384324	5130704844	VE1153	ZACC	ID359598	MAIN DRIVE BELT (6PK)	3.000	12:36:34	07-05-2025	0184356200	KA2611006945	28-04-2025	1.000	07-05-2025	3772500403	1.000		"2,790.53"	"2,364.86"	425.67	788.29	3772	Accident Order	SPD381001	18:09:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:36:45	3000533100	50	25-04-2025	3.000	13:53:11		Manual	40103590	0	29-04-2025	8	Om Logistics Supply Chain Private	788.11	1230222483	0.00	F
	7071563825	26-04-2025	9800384828	5130705317	VE1153	ZACC	IA215469	"SET, CWP41x7 (5.857), 395DH"	1.000	10:23:24	07-05-2025	0184351662	KA2611006694	26-04-2025	1.000	07-05-2025	3772500383	1.000		"22,321.47"	"17,438.65"	"4,882.82"	"17,438.65"	3772	Accident Order	SPD377201	15:34:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"30,470.00"	0.00	"17,710.69"	0.00	0.00	0.00	0.00	"17,710.69"	0.00	0.00	0.00	0.00	-272.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:23:34	3000533699	10	26-04-2025	1.000	16:35:15		Manual	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	"17,438.18"	1230221304	0.00	
	7071563914	26-04-2025	9800384878	5130705342	VE1153	ZACC	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	10:24:53	07-05-2025	0184352097	KA2611006768	26-04-2025	1.000	07-05-2025	3772500384	1.000		"2,842.38"	"2,220.61"	621.77	"2,220.61"	3772	Accident Order	SPD377202	16:23:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:25:12	3000533738	30	26-04-2025	1.000	18:07:26		Manual	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	"2,220.23"	1230221462	0.00	
	7071567281	28-04-2025	9800385521	5130706457	VE1153	ZACC	IE326252	RPAS BUZZER	1.000	12:26:30	07-05-2025	0184358148	KA2611007214	28-04-2025	1.000	07-05-2025	3772500401	1.000		888.75	753.18	135.57	753.18	3772	Accident Order	SPD377201	17:55:03	10	VE Commercial RDC Banglore	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%	12:29:11	3000534518	10	28-04-2025	1.000	20:20:31		Manual	85129000	0	29-04-2025	8	Om Logistics Supply Chain Private	753.43	1230228769	0.00	
	7071568475	29-04-2025	9800385663	5130706856	VE1153	ZACC	IA341639	CHECK LINK	4.000	14:40:20	07-05-2025	0184360908	KA2611007434	29-04-2025	4.000	07-05-2025	3772500423	4.000		"1,406.54"	"1,098.86"	307.68	"1,098.86"	3772	Accident Order	SPD377202	10:54:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:59	3000534666	10	29-04-2025	4.000	16:19:13		Manual	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,098.84"	1230232359	0.00	
	7071568475	29-04-2025	9800385663	5130706856	VE1153	ZACC	IA346971	SUNVISOR LH	1.000	14:40:20	07-05-2025	0184360908	KA2611007434	29-04-2025	1.000	07-05-2025	3772500423	1.000		710.59	555.15	155.44	555.15	3772	Accident Order	SPD377202	10:54:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	970.00	0.00	563.81	0.00	0.00	0.00	0.00	563.81	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:59	3000534666	30	29-04-2025	1.000	16:19:13		Manual	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	555.14	1230232359	0.00	
	7071568475	29-04-2025	9800385663	5130706856	VE1153	ZACC	IA000348	REXINE BELLOW ASSY WITH MT GATTER	2.000	14:40:20	07-05-2025	0184360908	KA2611007434	29-04-2025	2.000	07-05-2025	3772500423	2.000		"1,032.92"	806.97	225.95	806.97	3772	Accident Order	SPD377202	10:54:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	409.78	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%	16:18:59	3000534666	40	29-04-2025	2.000	16:19:13			87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	806.96	1230232359	0.00	
	7071568475	29-04-2025	9800385663	5130706856	VE1153	ZACC	ID355650	ADAPTOR ESS LINE	2.000	14:40:20	07-05-2025	0184360908	KA2611007434	29-04-2025	2.000	07-05-2025	3772500423	2.000		"1,362.57"	"1,064.51"	298.06	"1,064.51"	3772	Accident Order	SPD377202	10:54:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	"1,081.12"	0.00	0.00	0.00	0.00	-16.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:59	3000534666	60	29-04-2025	2.000	16:19:13			87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,064.49"	1230232359	0.00	F
	7071568475	29-04-2025	9800385663	5130706856	VE1153	ZACC	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	14:40:20	07-05-2025	0184360908	KA2611007434	29-04-2025	2.000	07-05-2025	3772500423	2.000		"1,494.46"	"1,167.55"	326.91	"1,167.55"	3772	Accident Order	SPD377202	10:54:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:59	3000534666	70	29-04-2025	2.000	16:19:13			87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,167.52"	1230232359	0.00	
	7071568475	29-04-2025	9800385663	5130706856	VE1153	ZACC	IA345206	REAR VIEW MIRROR CLASS IV	4.000	14:40:20	07-05-2025	0184360908	KA2611007434	29-04-2025	4.000	07-05-2025	3772500423	4.000		"4,458.85"	"3,778.69"	680.16	"3,778.69"	3772	Accident Order	SPD377202	10:54:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"3,832.96"	0.00	0.00	0.00	0.00	-54.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:18:59	3000534666	80	29-04-2025	4.000	16:19:13			70091010	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,778.64"	1230232359	0.00	F
	7071568475	29-04-2025	9800385663	5130706856	VE1153	ZACC	IE302729	SWITCH STOP LAMP BRAKE	1.000	14:40:20	07-05-2025	0184360908	KA2611007434	29-04-2025	1.000	07-05-2025	3772500423	1.000		286.21	242.55	43.66	242.55	3772	Accident Order	SPD377202	10:54:28	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:18:59	3000534666	90	29-04-2025	1.000	16:19:13		Manual	90262000	0	30-04-2025	7	Om Logistics Supply Chain Private	242.55	1230232359	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IA321830	BUMPER MTG STRUCTURE TERRA	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		"11,973.89"	"9,354.60"	"2,619.29"	"9,354.60"	3772	Accident Order	SPD377201	20:49:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,345.00"	0.00	"9,500.53"	0.00	0.00	0.00	0.00	"9,500.53"	0.00	0.00	0.00	0.00	-145.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:12	3000535214	10	29-04-2025	1.000	16:25:37		Manual	87081090	0	01-05-2025	6	Om Logistics Supply Chain Private	"9,354.66"	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IA334083	BUMPER STRUCTURE SUPPORT	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Accident Order	SPD377201	20:49:19	20	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%	12:12:12	3000535214	20	29-04-2025	1.000	16:25:37		Manual	87081090	0	01-05-2025	6	Om Logistics Supply Chain Private	"1,221.92"	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IA353879	BUMPER STRUC TO CHASSIS PIPE ASSY LH	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		"3,889.96"	"3,039.03"	850.93	"3,039.03"	3772	Accident Order	SPD377201	20:49:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,310.00"	0.00	"3,086.44"	0.00	0.00	0.00	0.00	"3,086.44"	0.00	0.00	0.00	0.00	-47.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:12	3000535214	30	29-04-2025	1.000	16:25:37		Manual	87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"3,039.05"	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IH002132	CONDENSER ASSY	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		"4,219.61"	"3,296.57"	923.04	"3,296.57"	3772	Accident Order	SPD377201	20:49:19	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,760.00"	0.00	"3,348.00"	0.00	0.00	0.00	0.00	"3,348.00"	0.00	0.00	0.00	0.00	-51.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:12	3000535214	70	29-04-2025	1.000	16:25:37		Manual	87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"3,296.59"	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IH003400	DISCHARGE PIPE 1DISCHARGE PIPE 1	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		981.66	766.92	214.74	766.92	3772	Accident Order	SPD377201	20:49:19	70	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%	12:12:12	3000535214	80	29-04-2025	1.000	16:25:37		Manual	87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	766.92	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IH006274	SUCTION PIPE	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		783.32	663.83	119.49	663.83	3772	Accident Order	SPD377201	20:49:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:12	3000535214	90	29-04-2025	1.000	16:25:37			85443000	0	01-05-2025	6	Om Logistics Supply Chain Private	663.83	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IH005033	LIQUID PIPE 2	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		"1,153.80"	901.41	252.39	901.41	3772	Accident Order	SPD377201	20:49:19	100	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%	12:12:12	3000535214	110	29-04-2025	1.000	16:25:37			87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	901.42	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IC400874	FRONT CAB MTG. BRACKET ASSY. LH	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		"18,508.43"	"14,459.71"	"4,048.72"	"14,459.71"	3772	Accident Order	SPD377201	20:49:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"25,265.00"	0.00	"14,685.28"	0.00	0.00	0.00	0.00	"14,685.28"	0.00	0.00	0.00	0.00	-225.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:12	3000535214	120	29-04-2025	1.000	16:25:37			87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"14,459.81"	1230235895	0.00	
	7071569835	29-04-2025	9800386110	5130707118	VE1153	ZACC	IC400875	FRONT CAB MTG. BRACKET ASSY. RH	1.000	12:11:58	07-05-2025	0184365943	KA2611007727	30-04-2025	1.000	07-05-2025	3772500397	1.000		"17,980.98"	"14,047.64"	"3,933.34"	"14,047.64"	3772	Accident Order	SPD377201	20:49:19	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"24,545.00"	0.00	"14,266.78"	0.00	0.00	0.00	0.00	"14,266.78"	0.00	0.00	0.00	0.00	-219.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:12	3000535214	130	29-04-2025	1.000	16:25:37			87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"14,047.74"	1230235895	0.00	
	7071569838	29-04-2025	9800386113	5130707119	VE1153	ZACC	IC351615	BRAKE DRUM REAR	1.000	16:45:31	06-05-2025	0184365486	KA2611007686	30-04-2025	1.000	06-05-2025	3772500350	1.000		"10,043.57"	"7,846.54"	"2,197.03"	"7,846.54"	3772	Accident Order	SPD377201	21:05:56	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	"7,968.94"	0.00	0.00	0.00	0.00	-122.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:46:14	3000535215	10	29-04-2025	1.000	14:54:17		Manual	87081090	0	01-05-2025	5	Om Logistics Supply Chain Private	"7,846.75"	1230235898	0.00	
	7071569838	29-04-2025	9800386113	5130707119	VE1153	ZACC	IE302729	SWITCH STOP LAMP BRAKE	1.000	16:45:31	06-05-2025	0184365486	KA2611007686	30-04-2025	1.000	06-05-2025	3772500350	1.000		286.21	242.55	43.66	242.55	3772	Accident Order	SPD377201	21:05:56	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	246.03	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:46:14	3000535215	30	29-04-2025	1.000	14:54:17		Manual	90262000	0	01-05-2025	5	Om Logistics Supply Chain Private	242.56	1230235898	0.00	
	7071570758	30-04-2025	9800386143	5130707461	VE1153	ZACC	IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	1.000	12:23:16	07-05-2025	0184365535	KA2611007699	30-04-2025	1.000	07-05-2025	3772500404	1.000		"10,406.20"	"8,129.84"	"2,276.36"	"8,129.84"	3772	Accident Order	SPD377201	10:26:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,205.00"	0.00	"8,256.66"	0.00	0.00	0.00	0.00	"8,256.66"	0.00	0.00	0.00	0.00	-126.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:15	3000535239	10	30-04-2025	1.000	15:06:25		Manual	87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"8,129.64"	1230238829	0.00	
	7071571653	30-04-2025	9800386110	5130707770	VE1153	ZACC	IA309228	BUMPER MTG BKT LH	1.000	10:37:11	07-05-2025	0184367701	KA2611007878	30-04-2025	1.000	07-05-2025	3772500395	1.000		333.32	260.41	72.91	260.41	3772	Accident Order	SPD381001	18:20:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:50	3000535214	40	29-04-2025	1.000	19:41:54		Manual	87081090	0	01-05-2025	6	Om Logistics Supply Chain Private	260.09	1230242647	0.00	
	7071572848	01-05-2025	9800386666	5130708097	VE1153	ZACC	IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	09:36:47	07-05-2025	0184373177	KA2611008280	02-05-2025	1.000	07-05-2025	3772500368	1.000		"4,717.76"	"3,685.75"	"1,032.01"	"3,685.75"	3772	Accident Order	SPD377201	15:03:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,440.00"	0.00	"3,743.25"	0.00	0.00	0.00	0.00	"3,743.25"	0.00	0.00	0.00	0.00	-57.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:41:24	3000535853	10	01-05-2025	1.000	17:02:56	07-05-2025	Manual	87089900	0	03-05-2025	4	Om Logistics Supply Chain Private	"3,685.59"	1230245257	0.00	
	7071572848	01-05-2025	9800386666	5130708097	VE1153	ZACC	IE310547	LENS_TAIL_LAMP_LH	1.000	09:36:47	07-05-2025	0184373177	KA2611008280	02-05-2025	1.000	07-05-2025	3772500368	1.000		245.41	191.73	53.68	191.73	3772	Accident Order	SPD377201	15:03:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:41:24	3000535853	20	01-05-2025	1.000	17:02:56	07-05-2025	Manual	85114000	0	03-05-2025	4	Om Logistics Supply Chain Private	191.72	1230245257	0.00	
	7071576611	03-05-2025	9800387504	5130708919	VE1153	ZACC	IA343088	FRONT PANEL 1.8MTR	1.000	14:43:02	06-05-2025	0184377635	KA2611008732	03-05-2025	1.000	06-05-2025	3772500351	1.000		"4,406.43"	"3,442.52"	963.91	"3,442.52"	3772	Accident Order	SPD377201	17:27:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,015.00"	0.00	"3,496.22"	0.00	0.00	0.00	0.00	"3,496.22"	0.00	0.00	0.00	0.00	-53.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:52:05	3000536906	40	03-05-2025	1.000	19:38:02	06-05-2025		87081090	0	04-05-2025	2	Om Logistics Supply Chain Private	"3,975.32"	1230253369	0.00	
	7071576611	03-05-2025	9800387504	5130708919	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	14:43:02	06-05-2025	0184377635	KA2611008732	03-05-2025	2.000	06-05-2025	3772500351	2.000		"1,325.95"	"1,035.90"	290.05	"1,035.90"	3772	Accident Order	SPD377201	17:27:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:52:05	3000536906	80	03-05-2025	2.000	19:38:02	06-05-2025	Manual	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,035.84"	1230253369	0.00	
	7071576611	03-05-2025	9800387504	5130708919	VE1153	ZACC	IA000043	FOOTSTEP LH	1.000	14:43:02	06-05-2025	0184377635	KA2611008732	03-05-2025	1.000	06-05-2025	3772500351	1.000		"1,399.22"	"1,093.14"	306.08	"1,093.14"	3772	Accident Order	SPD377201	17:27:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,910.00"	0.00	"1,110.19"	0.00	0.00	0.00	0.00	"1,110.19"	0.00	0.00	0.00	0.00	-17.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:52:05	3000536906	110	03-05-2025	1.000	19:38:02	06-05-2025		87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,093.08"	1230253369	0.00	
	7071576611	03-05-2025	9800387504	5130708919	VE1153	ZACC	IA341639	CHECK LINK	4.000	14:43:02	06-05-2025	0184377635	KA2611008732	03-05-2025	4.000	06-05-2025	3772500351	4.000		"1,406.54"	"1,098.86"	307.68	"1,098.86"	3772	Accident Order	SPD377201	17:27:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	"1,116.00"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:52:05	3000536906	120	03-05-2025	4.000	19:38:02	06-05-2025		87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,098.80"	1230253369	0.00	
	7071576611	03-05-2025	9800387504	5130708919	VE1153	ZACC	IC418642	FOOTSTEP ASSY LH	1.000	14:43:02	06-05-2025	0184377635	KA2611008732	03-05-2025	1.000	06-05-2025	3772500351	1.000		"1,531.07"	"1,196.15"	334.92	"1,196.15"	3772	Accident Order	SPD377201	17:27:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,090.00"	0.00	"1,214.81"	0.00	0.00	0.00	0.00	"1,214.81"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:52:05	3000536906	150	03-05-2025	1.000	19:38:02	06-05-2025	Manual	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,196.08"	1230253369	0.00	
	7071583052	07-05-2025	9800388706	5130710470	VE1153	ZACC	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	1.000	12:20:32	09-05-2025	0184389072	KA2611009785	07-05-2025	1.000	09-05-2025	3772500441	1.000		428.56	334.81	93.75	334.81	3772	Accident Order	SPD377201	14:49:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	585.00	0.00	340.03	0.00	0.00	0.00	0.00	340.03	0.00	0.00	0.00	0.00	-5.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:25	3000538410	10	07-05-2025	1.000	18:37:58	09-05-2025	Manual	87089900	0	08-05-2025	1	Om Logistics Supply Chain Private	334.81	1230267243	0.00	
	7071583052	07-05-2025	9800388706	5130710470	VE1153	ZACC	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	12:20:32	09-05-2025	0184389072	KA2611009785	07-05-2025	1.000	09-05-2025	3772500441	1.000		"27,709.54"	"21,648.08"	"6,061.46"	"21,648.08"	3772	Accident Order	SPD377201	14:49:57	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:25	3000538410	20	07-05-2025	1.000	18:37:58	09-05-2025	Manual	87089900	0	08-05-2025	1	Om Logistics Supply Chain Private	"21,647.78"	1230267243	0.00	
	7071583052	07-05-2025	9800388706	5130710470	VE1153	ZACC	2222109190	SUPPORT	1.000	12:20:32	09-05-2025	0184389072	KA2611009785	07-05-2025	1.000	09-05-2025	3772500441	1.000		758.21	592.35	165.86	592.35	3772	Accident Order	SPD377201	14:49:57	30	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%	12:21:25	3000538410	30	07-05-2025	1.000	18:37:58	09-05-2025		84099941	0	08-05-2025	1	Om Logistics Supply Chain Private	592.34	1230267243	0.00	
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	2221857473	GASKET	5.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	5.000	07-05-2025	3772500399	5.000		546.05	462.75	83.30	462.75	3772	FM Purchase Order	DBP_BATCH	04:19:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:10		0		0.000	13:45:32		Vector	84841090	0	20-04-2025	17	Om Logistics Supply Chain Private	462.75	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	2.000	07-05-2025	3772500399	2.000	C004	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:19:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:10		0		0.000	13:45:32		Vector	84879000	0	20-04-2025	17	Om Logistics Supply Chain Private	165.96	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	2.000	07-05-2025	3772500399	2.000	C004	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:19:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:10		0		0.000	13:45:32		Vector	84879000	0	20-04-2025	17	Om Logistics Supply Chain Private	261.69	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	1.000	07-05-2025	3772500399	1.000		15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:19:30	40	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%	12:20:10		0		0.000	13:45:32		Vector	85443000	0	20-04-2025	17	Om Logistics Supply Chain Private	12.77	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	1.000	07-05-2025	3772500399	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:30	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%	12:20:10		0		0.000	13:45:32		Vector	84212300	0	20-04-2025	17	Om Logistics Supply Chain Private	"1,136.14"	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	1.000	07-05-2025	3772500399	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:19:30	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:20:10		0		0.000	13:45:32		Vector	84212300	0	20-04-2025	17	Om Logistics Supply Chain Private	909.55	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	1.000	07-05-2025	3772500399	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:19:30	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%	12:20:10		0		0.000	13:45:32		Vector	70091010	0	20-04-2025	17	Om Logistics Supply Chain Private	778.70	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	IE302735	VECU 24VDC	1.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	1.000	07-05-2025	3772500399	1.000		"14,710.05"	"11,492.23"	"3,217.82"	"11,492.23"	3772	FM Purchase Order	DBP_BATCH	04:19:30	80	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%	12:20:10		0		0.000	13:45:32		Vector	87089900	0	20-04-2025	17	Om Logistics Supply Chain Private	"11,491.97"	1230185962	0.00	F
	7071548377	18-04-2025		5130701189	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	12:19:42	07-05-2025	0184322918	KA2611004025	18-04-2025	1.000	07-05-2025	3772500399	1.000		622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:19:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:20:10		0		0.000	13:45:32		Vector	87089900	0	20-04-2025	17	Om Logistics Supply Chain Private	486.46	1230185962	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000		"32,636.10"	"25,496.95"	"7,139.15"	"25,496.95"	3772	FM Purchase Order	DBP_BATCH	04:18:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:40:18		0		0.000	20:37:21		Vector	84099990	0	27-04-2025	10	Om Logistics Supply Chain Private	"25,496.84"	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:18:16	20	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%	09:40:18		0		0.000	20:37:21		Vector	87081090	0	27-04-2025	10	Om Logistics Supply Chain Private	186.01	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:18:16	30	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%	09:40:18		0		0.000	20:37:21		Vector	48239090	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,528.69"	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:18:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	09:40:18		0		0.000	20:37:21		Vector	56039400	0	27-04-2025	10	Om Logistics Supply Chain Private	481.90	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	2.000	07-05-2025	3772500367	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:18:16	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	"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%	09:40:18		0		0.000	20:37:21		Vector	84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	"2,272.30"	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000		"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	FM Purchase Order	DBP_BATCH	04:18:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:40:18		0		0.000	20:37:21		Vector	84818090	0	27-04-2025	10	Om Logistics Supply Chain Private	"8,106.26"	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	ID349037	"CB KIT, MSL 1480"	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000		"1,571.37"	"1,227.63"	343.74	"1,227.63"	3772	FM Purchase Order	DBP_BATCH	04:18:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:40:18		0		0.000	20:37:21		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,227.62"	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	6.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	6.000	07-05-2025	3772500367	6.000		"6,439.72"	"5,457.39"	982.33	"5,457.39"	3772	FM Purchase Order	DBP_BATCH	04:18:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"5,535.78"	0.00	0.00	0.00	0.00	-78.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:40:18		0		0.000	20:37:21		Vector	84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	"5,457.36"	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	5.000	07-05-2025	3772500367	5.000		"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:18:16	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	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:40:18		0		0.000	20:37:21		Vector	70091010	0	27-04-2025	10	Om Logistics Supply Chain Private	"3,893.55"	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000	B002	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:18:16	100	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%	09:40:18		0		0.000	20:37:21		Vector	85122020	0	27-04-2025	10	Om Logistics Supply Chain Private	679.78	1230214628	0.00	F
	7071560485	25-04-2025		5130704427	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	09:38:18	07-05-2025	0184348190	KA2611006482	25-04-2025	1.000	07-05-2025	3772500367	1.000		"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:18:16	110	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%	09:40:18		0		0.000	20:37:21		Vector	87149910	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,468.00"	1230214628	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IA206644	SHOE RETURN SPRING (HCV)	2.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	2.000	07-05-2025	3772500380	2.000	A013	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:16:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	73201020	0	27-04-2025	10	Om Logistics Supply Chain Private	159.57	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:16:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	84879000	0	27-04-2025	10	Om Logistics Supply Chain Private	82.98	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	84879000	0	27-04-2025	10	Om Logistics Supply Chain Private	130.85	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:16:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	40169330	0	27-04-2025	10	Om Logistics Supply Chain Private	520.20	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	2.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	2.000	07-05-2025	3772500380	2.000	A023	361.53	306.38	55.15	306.38	3772	FM Purchase Order	DBP_BATCH	04:16:51	50	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%	10:18:19		0		0.000	14:11:51		Vector	84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	306.38	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	00:00:00		0184351612	KA2611006680	26-04-2025	1.000	07-05-2025	3772500382	1.000	A021	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:16:51	60	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%	10:22:19		0		0.000	16:23:38		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	598.54	1230220449	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IC515496	A FRAME BUSH	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		"2,609.77"	"2,211.67"	398.10	"2,211.67"	3772	FM Purchase Order	DBP_BATCH	04:16:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	40169390	0	27-04-2025	10	Om Logistics Supply Chain Private	"2,211.64"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:16:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	84825011	0	27-04-2025	10	Om Logistics Supply Chain Private	817.00	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:16:51	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%	10:18:19		0		0.000	14:11:51		Vector	84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,656.34"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	2.000	07-05-2025	3772500380	2.000	F FLOOR	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	FM Purchase Order	DBP_BATCH	04:16:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	48239090	0	27-04-2025	10	Om Logistics Supply Chain Private	"3,510.55"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:16:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	48239090	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,528.68"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:16:51	120	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%	10:18:19		0		0.000	14:11:51		Vector	56039400	0	27-04-2025	10	Om Logistics Supply Chain Private	481.89	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:16:51	130	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%	10:18:19		0		0.000	14:11:51		Vector	84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,136.14"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:16:51	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%	10:18:19		0		0.000	14:11:51		Vector	90328990	0	27-04-2025	10	Om Logistics Supply Chain Private	915.93	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:16:51	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	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:19		0		0.000	14:11:51		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	620.96	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:16:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	84212900	0	27-04-2025	10	Om Logistics Supply Chain Private	465.94	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID378974	combo oil filter	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:16:51	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%	10:18:19		0		0.000	14:11:51		Vector	84212300	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,656.34"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:16:51	180	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%	10:18:19		0		0.000	14:11:51		Vector	40169330	0	27-04-2025	10	Om Logistics Supply Chain Private	363.81	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		"11,845.68"	"9,254.44"	"2,591.24"	"9,254.44"	3772	FM Purchase Order	DBP_BATCH	04:16:51	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,170.00"	0.00	"9,398.81"	0.00	0.00	0.00	0.00	"9,398.81"	0.00	0.00	0.00	0.00	-144.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:19		0		0.000	14:11:51		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	"9,254.29"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000		"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:16:51	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%	10:18:19		0		0.000	14:11:51		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,513.78"	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	4.000	07-05-2025	3772500380	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:16:51	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	40169330	0	27-04-2025	10	Om Logistics Supply Chain Private	382.96	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	IG300970	FILTER ELEMENT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	A008	109.21	92.55	16.66	92.55	3772	FM Purchase Order	DBP_BATCH	04:16:51	230	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%	10:18:19		0		0.000	14:11:51		Vector	84213990	0	27-04-2025	10	Om Logistics Supply Chain Private	92.55	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	MB394511	HANDLE ASSY DOOR O/S RH	2.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	2.000	07-05-2025	3772500380	2.000	B012	315.01	246.10	68.91	246.10	3772	FM Purchase Order	DBP_BATCH	04:16:51	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:19		0		0.000	14:11:51		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	246.10	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	1.000	07-05-2025	3772500380	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:16:51	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:18:19		0		0.000	14:11:51		Vector	40169330	0	27-04-2025	10	Om Logistics Supply Chain Private	303.19	1230220129	0.00	F
	7071562648	26-04-2025		5130705004	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	2.000	07-05-2025	3772500380	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:16:51	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:18:19		0		0.000	14:11:51		Vector	87084000	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,041.60"	1230220129	0.00	F
	7071562827	26-04-2025		5130705058	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:17:12	07-05-2025	0184350883	KA2611006578	26-04-2025	10.000	07-05-2025	3772500380	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:25:14	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%	10:18:19		0		0.000	14:11:51		Vector	84822011	0	27-04-2025	10	Om Logistics Supply Chain Private	510.63	1230220129	0.00	F
	7071562827	26-04-2025		5130705058	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	2.000	07-05-2025	3772500426	2.000		"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:25:14	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	85124000	0	30-04-2025	7	Om Logistics Supply Chain Private	906.38	1230231939	0.00	F
	7071565544	28-04-2025		5130705880	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:15:18	10	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%	16:23:35		0		0.000	20:53:51		Vector	84212300	0	30-04-2025	7	Om Logistics Supply Chain Private	153.19	1230231939	0.00	F
	7071565544	28-04-2025		5130705880	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	2.000	07-05-2025	3772500426	2.000		"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:15:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	85124000	0	30-04-2025	7	Om Logistics Supply Chain Private	906.38	1230231939	0.00	F
	7071565544	28-04-2025		5130705880	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:15:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	40169330	0	30-04-2025	7	Om Logistics Supply Chain Private	95.74	1230231939	0.00	F
	7071565764	28-04-2025		5130705929	VE1153	ZFMO	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	B016	519.70	440.42	79.28	440.42	3772	FM Purchase Order	DBP_BATCH	04:25:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	446.75	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	70091010	0	30-04-2025	7	Om Logistics Supply Chain Private	440.42	1230231939	0.00	F
	7071565764	28-04-2025		5130705929	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000		930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:25:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	40103590	0	30-04-2025	7	Om Logistics Supply Chain Private	788.30	1230231939	0.00	F
	7071565764	28-04-2025		5130705929	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000		"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:25:16	120	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%	16:23:35		0		0.000	20:53:51		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"7,119.79"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A011	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	FM Purchase Order	DBP_BATCH	04:19:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	84822012	0	30-04-2025	7	Om Logistics Supply Chain Private	"2,348.93"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A020	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:19:51	20	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%	16:23:35		0		0.000	20:53:51		Vector	73181500	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,197.86"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	B017	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:19:51	30	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%	16:23:35		0		0.000	20:53:51		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	749.75	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:19:51	50	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%	16:23:35		0		0.000	20:53:51		Vector	83011000	0	30-04-2025	7	Om Logistics Supply Chain Private	341.49	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA225025	FILTER ( 30.25)	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A008	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	84213100	0	30-04-2025	7	Om Logistics Supply Chain Private	191.49	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	B010	508.39	430.84	77.55	430.84	3772	FM Purchase Order	DBP_BATCH	04:19:51	70	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%	16:23:35		0		0.000	20:53:51		Vector	40101290	0	30-04-2025	7	Om Logistics Supply Chain Private	430.84	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:19:51	80	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%	16:23:35		0		0.000	20:53:51		Vector	70091010	0	30-04-2025	7	Om Logistics Supply Chain Private	992.55	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	7.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	7.000	07-05-2025	3772500426	7.000		"5,087.77"	"4,311.67"	776.10	"4,311.67"	3772	FM Purchase Order	DBP_BATCH	04:19:51	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"4,373.60"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	40169330	0	30-04-2025	7	Om Logistics Supply Chain Private	"4,311.69"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A021	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:19:51	100	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%	16:23:35		0		0.000	20:53:51		Vector	84824000	0	30-04-2025	7	Om Logistics Supply Chain Private	532.98	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	2.000	07-05-2025	3772500426	2.000		"2,071.24"	"1,755.29"	315.95	"1,755.29"	3772	FM Purchase Order	DBP_BATCH	04:19:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	73181500	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,755.32"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000		"4,838.64"	"3,780.19"	"1,058.45"	"3,780.19"	3772	FM Purchase Order	DBP_BATCH	04:19:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"3,839.16"	0.00	0.00	0.00	0.00	-58.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:23:35		0		0.000	20:53:51		Vector	87083000	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,780.23"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IC515496	A FRAME BUSH	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000		"2,609.77"	"2,211.67"	398.10	"2,211.67"	3772	FM Purchase Order	DBP_BATCH	04:19:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,465.00"	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"2,243.44"	0.00	0.00	0.00	0.00	-31.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	40169390	0	30-04-2025	7	Om Logistics Supply Chain Private	"2,211.69"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:19:51	140	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%	16:23:35		0		0.000	20:53:51		Vector	84825011	0	30-04-2025	7	Om Logistics Supply Chain Private	817.02	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	84821011	0	30-04-2025	7	Om Logistics Supply Chain Private	360.63	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:51	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%	16:23:35		0		0.000	20:53:51		Vector	84828000	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,011.70"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ID309848	POLY V BELT	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	B011	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:51	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	40103590	0	30-04-2025	7	Om Logistics Supply Chain Private	360.63	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	1.000	07-05-2025	3772500377	1.000		"1,472.46"	"1,150.36"	322.10	"1,150.36"	3772	FM Purchase Order	DBP_BATCH	04:19:51	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:08:46		0		0.000	20:49:27		Vector	87081090	1		0	Om Logistics Supply Chain Private	"1,150.39"	1230238348	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000		582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:19:51	190	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%	16:23:35		0		0.000	20:53:51		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	454.99	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	2.000	07-05-2025	3772500426	2.000		"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:19:51	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	85124000	0	30-04-2025	7	Om Logistics Supply Chain Private	906.38	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	2.000	07-05-2025	3772500426	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:19:51	220	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%	16:23:35		0		0.000	20:53:51		Vector	87084000	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,041.63"	1230231939	0.00	F
	7071567772	29-04-2025		5130706657	VE1153	ZFMO	ME900712	V- BELT	1.000	14:46:59	07-05-2025	0184362353	KA2611007589	29-04-2025	1.000	07-05-2025	3772500426	1.000	B011	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:19:51	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:23:35		0		0.000	20:53:51		Vector	40101290	0	30-04-2025	7	Om Logistics Supply Chain Private	354.25	1230231939	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	2221537993	CONNECTING ROD	2.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	2.000	07-05-2025	3772500377	2.000		"5,684.76"	"4,441.22"	"1,243.54"	"4,441.22"	3772	FM Purchase Order	DBP_BATCH	04:18:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"4,510.50"	0.00	0.00	0.00	0.00	-69.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:08:46		0		0.000	20:49:27		Vector	84099990	1		0	Om Logistics Supply Chain Private	"4,441.31"	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	1.000	07-05-2025	3772500377	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:07	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%	10:08:46		0		0.000	20:49:27		Vector	40169330	1		0	Om Logistics Supply Chain Private	"1,251.08"	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	1.000	07-05-2025	3772500377	1.000	A011	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	FM Purchase Order	DBP_BATCH	04:18:07	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:46		0		0.000	20:49:27		Vector	84822012	1		0	Om Logistics Supply Chain Private	"2,348.96"	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	ID205080	BEARING BALL	2.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	2.000	07-05-2025	3772500377	2.000	A017	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:18:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:46		0		0.000	20:49:27		Vector	84821011	1		0	Om Logistics Supply Chain Private	721.29	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	1.000	07-05-2025	3772500377	1.000	A143	843.56	714.88	128.68	714.88	3772	FM Purchase Order	DBP_BATCH	04:18:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:46		0		0.000	20:49:27		Vector	84824000	1		0	Om Logistics Supply Chain Private	714.90	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	2.000	07-05-2025	3772500377	2.000	A024	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:07	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:46		0		0.000	20:49:27		Vector	84828000	1		0	Om Logistics Supply Chain Private	"2,023.43"	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	3.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	3.000	07-05-2025	3772500377	3.000		45.19	38.30	6.89	38.30	3772	FM Purchase Order	DBP_BATCH	04:18:07	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	38.85	0.00	0.00	0.00	0.00	-0.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:08:46		0		0.000	20:49:27		Vector	85443000	1		0	Om Logistics Supply Chain Private	38.30	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	1.000	07-05-2025	3772500377	1.000		"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:18:07	80	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%	10:08:46		0		0.000	20:49:27		Vector	87089900	1		0	Om Logistics Supply Chain Private	"1,522.41"	1230238348	0.00	F
	7071570001	30-04-2025		5130707248	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	15:04:50	06-05-2025	0184368199	KA2611008056	30-04-2025	3.000	07-05-2025	3772500377	3.000		"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:18:07	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	10:08:46		0		0.000	20:49:27		Vector	84212300	1		0	Om Logistics Supply Chain Private	"3,130.88"	1230238348	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	00:00:00		0184372994	KA2611008259	02-05-2025	1.000	06-05-2025	3772500360	1.000	A011	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	FM Purchase Order	DBP_BATCH	04:15:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:10:57		0		0.000	16:15:46		Vector	84822012	0	03-05-2025	3	Om Logistics Supply Chain Private	"2,348.84"	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	IA206615	KIT KING PIN STD (HCV)	1.000	00:00:00		0184373471	KA2611008314	02-05-2025	1.000	07-05-2025	3772500371	1.000	B013	"3,292.92"	"2,572.59"	720.33	"2,572.59"	3772	FM Purchase Order	DBP_BATCH	04:15:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:01:55		0		0.000	18:01:50		Vector	87089900	0	03-05-2025	4	Om Logistics Supply Chain Private	"2,572.80"	1230247549	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	00:00:00		0184372994	KA2611008259	02-05-2025	1.000	06-05-2025	3772500360	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:15:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:10:57		0		0.000	16:15:46		Vector	84825011	0	03-05-2025	3	Om Logistics Supply Chain Private	816.98	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	00:00:00		0184372994	KA2611008259	02-05-2025	1.000	06-05-2025	3772500360	1.000	H003	387.89	328.72	59.17	328.72	3772	FM Purchase Order	DBP_BATCH	04:15:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:10:57		0		0.000	16:15:46		Vector	84212300	0	03-05-2025	3	Om Logistics Supply Chain Private	328.71	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID351931	FUEL FILTER	1.000	00:00:00		0184372994	KA2611008259	02-05-2025	1.000	06-05-2025	3772500360	1.000	B003	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:15:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:10:57		0		0.000	16:15:46		Vector	84212900	0	03-05-2025	3	Om Logistics Supply Chain Private	"1,043.57"	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID351932	FUEL FILTER	1.000	00:00:00		0184372994	KA2611008259	02-05-2025	1.000	06-05-2025	3772500360	1.000	B003	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:15:32	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:10:57		0		0.000	16:15:46		Vector	84212900	0	03-05-2025	3	Om Logistics Supply Chain Private	861.66	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	00:00:00		0184372994	KA2611008259	02-05-2025	4.000	06-05-2025	3772500360	4.000		"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:15:32	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	"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%	17:10:57		0		0.000	16:15:46		Vector	84212300	0	03-05-2025	3	Om Logistics Supply Chain Private	"3,638.14"	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	00:00:00		0184372994	KA2611008259	02-05-2025	1.000	06-05-2025	3772500360	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:15:32	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:10:57		0		0.000	16:15:46		Vector	40169330	0	03-05-2025	3	Om Logistics Supply Chain Private	363.81	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID609123	SERVICE_KIT_UDS_PUMP	1.000	00:00:00		0184373471	KA2611008314	02-05-2025	1.000	07-05-2025	3772500371	1.000		"1,490.78"	"1,164.67"	326.11	"1,164.67"	3772	FM Purchase Order	DBP_BATCH	04:15:32	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%	10:01:55		0		0.000	18:01:50		Vector	87089900	0	03-05-2025	4	Om Logistics Supply Chain Private	"1,164.76"	1230247549	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	00:00:00		0184374144	KA2611008457	02-05-2025	1.000	06-05-2025	3772500359	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:15:32	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%	17:09:51		0		0.000	20:36:00		Vector	84828000	0	03-05-2025	3	Om Logistics Supply Chain Private	"2,773.79"	1230248999	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	00:00:00		0184372994	KA2611008259	02-05-2025	1.000	06-05-2025	3772500360	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:15:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:10:57		0		0.000	16:15:46		Vector	85122010	0	03-05-2025	3	Om Logistics Supply Chain Private	"4,228.54"	1230247548	0.00	F
	7071573264	02-05-2025		5130708229	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	00:00:00		0184372994	KA2611008259	02-05-2025	2.000	06-05-2025	3772500360	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:15:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:10:57		0		0.000	16:15:46		Vector	87084000	0	03-05-2025	3	Om Logistics Supply Chain Private	"1,041.58"	1230247548	0.00	F
	7071573490	02-05-2025		5130708275	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	4.000	06-05-2025	3772500352	4.000		"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:26:05	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84212300	0	04-05-2025	2	Om Logistics Supply Chain Private	"4,174.44"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:19:27	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84212900	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,104.25"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000		593.38	463.58	129.80	463.58	3772	FM Purchase Order	DBP_BATCH	04:19:27	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	463.58	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	4.000	06-05-2025	3772500352	4.000	C003	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:19:27	30	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84879000	0	04-05-2025	2	Om Logistics Supply Chain Private	408.50	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	2.000	06-05-2025	3772500352	2.000	C004	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:19:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84879000	0	04-05-2025	2	Om Logistics Supply Chain Private	165.96	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	2.000	06-05-2025	3772500352	2.000	C004	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:19:27	50	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84879000	0	04-05-2025	2	Om Logistics Supply Chain Private	261.70	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	4.000	06-05-2025	3772500352	4.000	C005	723.06	612.76	110.30	612.76	3772	FM Purchase Order	DBP_BATCH	04:19:27	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	40169330	0	04-05-2025	2	Om Logistics Supply Chain Private	612.76	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	10.000	06-05-2025	3772500352	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:19:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	286.16	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA349855	COTTER PIN	2.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	2.000	06-05-2025	3772500352	2.000		197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:19:27	80	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	154.53	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IA354647	CLASS II MIRROR RH	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000		613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:19:27	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	70099200	0	04-05-2025	2	Om Logistics Supply Chain Private	520.21	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000	A129	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:19:27	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	87089900	0	04-05-2025	2	Om Logistics Supply Chain Private	935.75	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	14:54:07	06-05-2025	0184377805	KA2611008820	03-05-2025	1.000	06-05-2025	3772500345	1.000	A021	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:19:27	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%	14:54:46		0		0.000	20:21:00	06-05-2025	Vector	87089900	0	06-05-2025	0	Om Logistics Supply Chain Private	598.05	1230252649	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:27	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84821011	0	04-05-2025	2	Om Logistics Supply Chain Private	360.63	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	14:43:02	06-05-2025	0184376579	KA2611008549	03-05-2025	1.000	06-05-2025	3772500353	1.000	A143	843.56	714.88	128.68	714.88	3772	FM Purchase Order	DBP_BATCH	04:19:27	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:55:43		0		0.000	15:49:43	06-05-2025	Vector	84824000	0	04-05-2025	2	Om Logistics Supply Chain Private	715.32	1230252812	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000	A007	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:19:27	140	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84213100	0	04-05-2025	2	Om Logistics Supply Chain Private	102.12	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:19:27	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84213100	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,292.54"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:19:27	160	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84212300	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,656.37"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000		"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:19:27	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84828000	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,091.48"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	2.000	06-05-2025	3772500352	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:19:27	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	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84212300	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,819.14"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:19:27	190	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	39269099	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,235.10"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	14:54:07	06-05-2025	0184377805	KA2611008820	03-05-2025	1.000	06-05-2025	3772500345	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:19:27	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:46		0		0.000	20:21:00	06-05-2025	Vector	87089900	0	06-05-2025	0	Om Logistics Supply Chain Private	"5,662.81"	1230252649	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:27	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	40169330	0	04-05-2025	2	Om Logistics Supply Chain Private	363.82	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ID400012	"ASSY., DRIVE PINION"	2.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	2.000	07-05-2025	3772500421	2.000		"10,820.08"	"8,453.19"	"2,366.89"	"8,453.19"	3772	FM Purchase Order	DBP_BATCH	04:19:27	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"8,585.06"	0.00	0.00	0.00	0.00	-131.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	"8,453.10"	1230257060	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	4.000	06-05-2025	3772500352	4.000	C003	828.50	702.12	126.38	702.12	3772	FM Purchase Order	DBP_BATCH	04:19:27	230	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	40169330	0	04-05-2025	2	Om Logistics Supply Chain Private	702.12	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	2.000	06-05-2025	3772500352	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:27	240	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	40169330	0	04-05-2025	2	Om Logistics Supply Chain Private	191.49	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	4.000	06-05-2025	3772500352	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:19:27	250	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84841090	0	04-05-2025	2	Om Logistics Supply Chain Private	497.87	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	2.000	06-05-2025	3772500352	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:19:27	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	87084000	0	04-05-2025	2	Om Logistics Supply Chain Private	"1,041.63"	1230252057	0.00	F
	7071575258	03-05-2025		5130708675	VE1153	ZFMO	ME900712	V- BELT	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000	B011	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:19:27	270	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	40101290	0	08-05-2025	1	Om Logistics Supply Chain Private	354.24	1230261619	0.00	F
	7071575380	03-05-2025		5130708717	VE1153	ZFMO	IC406858	LOAD AIR SPRING	1.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	1.000	06-05-2025	3772500352	1.000		"9,267.03"	"7,239.87"	"2,027.16"	"7,239.87"	3772	FM Purchase Order	DBP_BATCH	04:25:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	-112.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	87088000	0	04-05-2025	2	Om Logistics Supply Chain Private	"7,239.91"	1230252057	0.00	F
	7071575380	03-05-2025		5130708717	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	10.000	06-05-2025	3772500352	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:25:07	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	73181110	0	04-05-2025	2	Om Logistics Supply Chain Private	510.64	1230252057	0.00	F
	7071575380	03-05-2025		5130708717	VE1153	ZFMO	ID400012	"ASSY., DRIVE PINION"	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000		"5,410.05"	"4,226.60"	"1,183.45"	"4,226.60"	3772	FM Purchase Order	DBP_BATCH	04:25:07	180	VE Commercial RDC Banglore	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,226.55"	1230257060	0.00	F
	7071575380	03-05-2025		5130708717	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	14:43:02	06-05-2025	0184377719	KA2611008787	03-05-2025	4.000	06-05-2025	3772500352	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:25:07	190	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%	16:54:46		0		0.000	19:56:50	06-05-2025	Vector	84841090	0	04-05-2025	2	Om Logistics Supply Chain Private	497.87	1230252057	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000	A129	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:17:18	10	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	935.73	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	2.000	07-05-2025	3772500421	2.000	A021	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:17:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	84825011	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,634.00"	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:17:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	84821011	0	06-05-2025	1	Om Logistics Supply Chain Private	360.63	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:17:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	658.16	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:17:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	658.16	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	2.000	07-05-2025	3772500421	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:17:18	70	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	84212300	0	06-05-2025	1	Om Logistics Supply Chain Private	"2,272.29"	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	4.000	07-05-2025	3772500421	4.000		"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:17:18	80	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	84212300	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,638.21"	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	2.000	07-05-2025	3772500421	2.000		"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:17:18	90	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	909.98	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	5.000	07-05-2025	3772500421	5.000		"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:17:18	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	70091010	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,893.53"	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:17:18	110	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	40169330	0	06-05-2025	1	Om Logistics Supply Chain Private	363.82	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000		"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:17:18	120	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87149910	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,467.99"	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	IE456375	HEADLAMP RH	4.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	4.000	07-05-2025	3772500421	4.000		"9,625.67"	"8,157.35"	"1,468.32"	"8,157.35"	3772	FM Purchase Order	DBP_BATCH	04:17:18	130	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	"8,274.52"	0.00	0.00	0.00	0.00	-117.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	85122010	0	06-05-2025	1	Om Logistics Supply Chain Private	"8,157.26"	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	1.000	07-05-2025	3772500421	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:17:18	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	40169330	0	06-05-2025	1	Om Logistics Supply Chain Private	95.74	1230257060	0.00	F
	7071578006	05-05-2025		5130709345	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	15:44:37	07-05-2025	0184381888	KA2611009207	05-05-2025	2.000	07-05-2025	3772500421	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:17:18	150	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%	15:44:59		0		0.000	20:27:19	07-05-2025	Vector	87084000	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,041.61"	1230257060	0.00	F
	7071578158	05-05-2025		5130709391	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	7.000	15:43:42	07-05-2025	0184381684	KA2611009141	05-05-2025	7.000	07-05-2025	3772500420	7.000		"8,620.14"	"7,305.20"	"1,314.94"	"7,305.20"	3772	FM Purchase Order	DBP_BATCH	04:24:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"7,410.13"	0.00	0.00	0.00	0.00	-104.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:43:58		0		0.000	19:54:53	07-05-2025	Vector	84212300	0	06-05-2025	1	Om Logistics Supply Chain Private	"7,305.06"	1230258040	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000	A021	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:20:37	10	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	84824000	0	08-05-2025	1	Om Logistics Supply Chain Private	532.95	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:20:37	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	48239030	0	08-05-2025	1	Om Logistics Supply Chain Private	159.56	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:20:37	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	84825011	0	08-05-2025	1	Om Logistics Supply Chain Private	816.98	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:20:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	84821011	0	08-05-2025	1	Om Logistics Supply Chain Private	360.62	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:20:37	60	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	84213100	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,292.48"	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:20:37	70	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	84212300	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,136.12"	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000		930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:20:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	40103590	0	08-05-2025	1	Om Logistics Supply Chain Private	788.26	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:20:37	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	84212300	0	08-05-2025	1	Om Logistics Supply Chain Private	909.54	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000		582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:20:37	100	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	87089900	0	08-05-2025	1	Om Logistics Supply Chain Private	454.97	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	1.000	09-05-2025	3772500442	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:20:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	87089900	0	08-05-2025	1	Om Logistics Supply Chain Private	620.94	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	2.000	09-05-2025	3772500442	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:20:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	70091010	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,557.37"	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	3.000	09-05-2025	3772500442	3.000		"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:20:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	40169330	0	08-05-2025	1	Om Logistics Supply Chain Private	"1,091.43"	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	2.000	09-05-2025	3772500442	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:20:37	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	40169330	0	08-05-2025	1	Om Logistics Supply Chain Private	191.48	1230261619	0.00	F
	7071579950	06-05-2025		5130709770	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	2.000	09-05-2025	3772500442	2.000	FFLOOR	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:20:37	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	40169330	0	08-05-2025	1	Om Logistics Supply Chain Private	606.36	1230261619	0.00	F
	7071580057	06-05-2025		5130709803	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	14:37:44	09-05-2025	0184384616	KA2611009344	06-05-2025	10.000	09-05-2025	3772500442	10.000	D005	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:26:02	10	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%	14:37:57		0		0.000	16:54:50	09-05-2025	Vector	73181500	0	08-05-2025	1	Om Logistics Supply Chain Private	574.44	1230261619	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:21:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:50		0		0.000	17:56:21		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,181.87"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:21:58	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%	11:34:50		0		0.000	17:56:21		Vector	40169330	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,251.08"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:21:58	30	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%	11:34:50		0		0.000	17:56:21		Vector	83011000	0	08-05-2025	2	Om Logistics Supply Chain Private	341.50	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	00:00:00		0184388843	KA2611009744	07-05-2025	2.000	10-05-2025	3772500445	2.000	C004	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:21:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:50		0		0.000	17:56:21		Vector	84879000	0	08-05-2025	2	Om Logistics Supply Chain Private	165.96	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	00:00:00		0184388843	KA2611009744	07-05-2025	2.000	10-05-2025	3772500445	2.000	C004	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:21:58	50	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%	11:34:50		0		0.000	17:56:21		Vector	84879000	0	08-05-2025	2	Om Logistics Supply Chain Private	261.71	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:21:58	60	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%	11:34:50		0		0.000	17:56:21		Vector	70091010	0	08-05-2025	2	Om Logistics Supply Chain Private	992.56	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID205080	BEARING BALL	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:58	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:50		0		0.000	17:56:21		Vector	84821011	0	08-05-2025	2	Om Logistics Supply Chain Private	360.64	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000	H020	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:21:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"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%	11:34:50		0		0.000	17:56:21		Vector	84842000	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,018.10"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		"1,472.46"	"1,150.36"	322.10	"1,150.36"	3772	FM Purchase Order	DBP_BATCH	04:21:58	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"1,168.31"	0.00	0.00	0.00	0.00	-17.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:50		0		0.000	17:56:21		Vector	87081090	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,150.39"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	12.000	00:00:00		0184388843	KA2611009744	07-05-2025	12.000	10-05-2025	3772500445	12.000		"3,955.85"	"3,090.51"	865.34	"3,090.51"	3772	FM Purchase Order	DBP_BATCH	04:21:58	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:50		0		0.000	17:56:21		Vector	84099990	0	08-05-2025	2	Om Logistics Supply Chain Private	"3,090.61"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:21:58	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:50		0		0.000	17:56:21		Vector	84212300	0	08-05-2025	2	Om Logistics Supply Chain Private	909.59	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	00:00:00		0184388843	KA2611009744	07-05-2025	2.000	10-05-2025	3772500445	2.000		"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:21:58	120	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%	11:34:50		0		0.000	17:56:21		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	910.01	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:21:58	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:34:50		0		0.000	17:56:21		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	620.99	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	00:00:00		0184388843	KA2611009744	07-05-2025	2.000	10-05-2025	3772500445	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:21:58	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	11:34:50		0		0.000	17:56:21		Vector	70091010	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,557.47"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:21:58	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%	11:34:50		0		0.000	17:56:21		Vector	40169330	0	08-05-2025	2	Om Logistics Supply Chain Private	363.83	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:21:58	160	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%	11:34:50		0		0.000	17:56:21		Vector	84828000	0	08-05-2025	2	Om Logistics Supply Chain Private	"2,773.44"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		350.24	296.81	53.43	296.81	3772	FM Purchase Order	DBP_BATCH	04:21:58	170	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%	11:34:50		0		0.000	17:56:21		Vector	85122010	0	08-05-2025	2	Om Logistics Supply Chain Private	296.82	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	00:00:00		0184388843	KA2611009744	07-05-2025	2.000	10-05-2025	3772500445	2.000	B002	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	FM Purchase Order	DBP_BATCH	04:21:58	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	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:50		0		0.000	17:56:21		Vector	85122020	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,359.59"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000		"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:21:58	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"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%	11:34:50		0		0.000	17:56:21		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,513.84"	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	00:00:00		0184388843	KA2611009744	07-05-2025	2.000	10-05-2025	3772500445	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:58	200	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%	11:34:50		0		0.000	17:56:21		Vector	40169330	0	08-05-2025	2	Om Logistics Supply Chain Private	191.49	1230266480	0.00	F
	7071582049	07-05-2025		5130710277	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	00:00:00		0184388843	KA2611009744	07-05-2025	1.000	10-05-2025	3772500445	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:21:58	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:34:50		0		0.000	17:56:21		Vector	40169330	0	08-05-2025	2	Om Logistics Supply Chain Private	303.20	1230266480	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	2222662533	INSERT	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	H011	816.82	638.14	178.68	638.14	3772	FM Purchase Order	DBP_BATCH	04:21:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	648.09	0.00	0.00	0.00	0.00	648.09	0.00	0.00	0.00	0.00	-9.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	87089900	0	09-05-2025	1	Om Logistics Supply Chain Private	638.13	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	87089900	0	09-05-2025	1	Om Logistics Supply Chain Private	"1,181.83"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	40169330	0	09-05-2025	1	Om Logistics Supply Chain Private	"1,251.04"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	A011	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	FM Purchase Order	DBP_BATCH	04:21:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,680.00"	0.00	"2,382.64"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84822012	0	09-05-2025	1	Om Logistics Supply Chain Private	"2,348.89"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	A020	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	73181500	0	09-05-2025	1	Om Logistics Supply Chain Private	"3,197.80"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	B017	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	87089900	0	09-05-2025	1	Om Logistics Supply Chain Private	749.73	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:21:55	70	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84828000	0	09-05-2025	1	Om Logistics Supply Chain Private	"3,319.08"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:21:55	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	48239030	0	09-05-2025	1	Om Logistics Supply Chain Private	159.57	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID205080	BEARING BALL	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:55	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84821011	0	09-05-2025	1	Om Logistics Supply Chain Private	360.63	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID312973	Gasket Compressor	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		124.28	105.32	18.96	105.32	3772	FM Purchase Order	DBP_BATCH	04:21:55	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	48239030	0	09-05-2025	1	Om Logistics Supply Chain Private	105.32	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	10.000	10-05-2025	3772500449	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:21:55	110	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84822011	0	09-05-2025	1	Om Logistics Supply Chain Private	510.64	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	48239090	0	09-05-2025	1	Om Logistics Supply Chain Private	"1,528.69"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	56039400	0	09-05-2025	1	Om Logistics Supply Chain Private	481.90	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID334315	MAIN FILTER KIT	5.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	5.000	10-05-2025	3772500449	5.000		"6,703.30"	"5,680.76"	"1,022.54"	"5,680.76"	3772	FM Purchase Order	DBP_BATCH	04:21:55	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	"5,762.35"	0.00	0.00	0.00	0.00	-81.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84212300	0	09-05-2025	1	Om Logistics Supply Chain Private	"5,680.73"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		"3,208.47"	"2,719.04"	489.43	"2,719.04"	3772	FM Purchase Order	DBP_BATCH	04:21:55	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	90328910	0	09-05-2025	1	Om Logistics Supply Chain Private	"2,719.02"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		937.71	794.67	143.04	794.67	3772	FM Purchase Order	DBP_BATCH	04:21:55	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84212900	0	09-05-2025	1	Om Logistics Supply Chain Private	794.67	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	8.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	8.000	10-05-2025	3772500449	8.000		"2,637.24"	"2,060.34"	576.90	"2,060.34"	3772	FM Purchase Order	DBP_BATCH	04:21:55	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,092.48"	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84099990	0	09-05-2025	1	Om Logistics Supply Chain Private	"2,060.34"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	3.000	10-05-2025	3772500449	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84212300	0	09-05-2025	1	Om Logistics Supply Chain Private	"2,728.67"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:21:55	190	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	90328990	0	09-05-2025	1	Om Logistics Supply Chain Private	915.93	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	3.000	10-05-2025	3772500449	3.000		"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	70091010	0	09-05-2025	1	Om Logistics Supply Chain Private	"2,336.13"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID378974	combo oil filter	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:55	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84212300	0	09-05-2025	1	Om Logistics Supply Chain Private	"1,656.35"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	2.000	10-05-2025	3772500449	2.000		858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	40169330	0	09-05-2025	1	Om Logistics Supply Chain Private	727.64	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:21:55	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	85122010	0	09-05-2025	1	Om Logistics Supply Chain Private	"4,228.64"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:21:55	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84139190	0	09-05-2025	1	Om Logistics Supply Chain Private	609.56	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	1.000	10-05-2025	3772500449	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:21:55	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	87089900	0	09-05-2025	1	Om Logistics Supply Chain Private	"4,956.26"	1230271044	0.00	F
	7071583932	08-05-2025		5130710740	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	2.000	10-05-2025	3772500449	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:55	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	40169330	0	09-05-2025	1	Om Logistics Supply Chain Private	191.49	1230271044	0.00	F
	7071584022	08-05-2025		5130710772	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	16:56:42	10-05-2025	0184391578	KA2611010045	08-05-2025	10.000	10-05-2025	3772500449	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:26:38	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%	16:57:00		0		0.000	13:50:43	10-05-2025	Vector	84822011	0	09-05-2025	1	Om Logistics Supply Chain Private	510.64	1230271044	0.00	F
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	09:44:19	07-05-2025	0184347566	KA2611006332	25-04-2025	1.000	07-05-2025	3772500372	1.000		"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:14		0		0.000	18:21:09		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	"6,306.79"	1230214501	0.00	
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	1.000	07-05-2025	3772500369	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	PPATANKER	16:26:31	20	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%	09:57:30		0		0.000	14:00:01			87089300	0	27-04-2025	10	Om Logistics Supply Chain Private	"3,465.31"	1230211251	0.00	
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	1.000	07-05-2025	3772500369	1.000		128.20	100.16	28.04	100.16	3772	Monthly Stock Order	PPATANKER	16:26:31	40	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%	09:57:30		0		0.000	14:00:01		Manual	84099111	0	27-04-2025	10	Om Logistics Supply Chain Private	100.16	1230211251	0.00	
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	1.000	07-05-2025	3772500369	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	16:26:31	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%	09:57:30		0		0.000	14:00:01			84828000	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,011.66"	1230211251	0.00	F
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	ID205080	BEARING BALL	1.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	1.000	07-05-2025	3772500369	1.000	A017	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:26:31	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%	09:57:30		0		0.000	14:00:01			84821011	0	27-04-2025	10	Om Logistics Supply Chain Private	360.62	1230211251	0.00	F
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	1.000	07-05-2025	3772500369	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:26:31	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:57:30		0		0.000	14:00:01			48239030	0	27-04-2025	10	Om Logistics Supply Chain Private	159.57	1230211251	0.00	F
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	IC406858	LOAD AIR SPRING	1.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	1.000	07-05-2025	3772500369	1.000		"9,267.03"	"7,239.87"	"2,027.16"	"7,239.87"	3772	Monthly Stock Order	PPATANKER	16:26:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,650.00"	0.00	"7,352.81"	0.00	0.00	0.00	0.00	"7,352.81"	0.00	0.00	0.00	0.00	-112.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:30		0		0.000	14:00:01			87088000	0	27-04-2025	10	Om Logistics Supply Chain Private	"7,239.65"	1230211251	0.00	F
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	1.000	07-05-2025	3772500369	1.000		391.92	306.19	85.73	306.19	3772	Monthly Stock Order	PPATANKER	16:26:31	90	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%	09:57:30		0		0.000	14:00:01			87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	306.18	1230211251	0.00	
	7061686231	24-04-2025		5130704146	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	09:41:19	07-05-2025	0184346216	KA2611006123	25-04-2025	4.000	07-05-2025	3772500369	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	PPATANKER	16:26:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:57:30		0		0.000	14:00:01			87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	"1,316.30"	1230211251	0.00	
	7061686571	25-04-2025		5130704340	VE1153	ZMSO	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	09:44:19	07-05-2025	0184347566	KA2611006332	25-04-2025	1.000	07-05-2025	3772500372	1.000	FFLOOR	692.28	540.84	151.44	540.84	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	945.00	0.00	549.28	0.00	0.00	0.00	0.00	549.28	0.00	0.00	0.00	0.00	-8.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:14		0		0.000	18:21:09		Vector	87089900	0	27-04-2025	10	Om Logistics Supply Chain Private	540.82	1230214501	0.00	
	7061688446	26-04-2025		5130704958	VE1153	ZMSO	IC521657	ARB BUSH	2.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		820.48	641.00	179.48	320.50	3772	Monthly Stock Order	DBP_BATCH	03:47:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	320.50	1230231933	0.00	
	7061689229	26-04-2025		5130705346	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	14:45:01	07-05-2025	0184361864	KA2611007541	29-04-2025	1.000	07-05-2025	3772500425	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	PPATANKER	16:30:33	10	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%	16:21:31		0		0.000	18:58:25		Manual	90321090	0	30-04-2025	7	Om Logistics Supply Chain Private	647.86	1230232460	0.00	
	7061689229	26-04-2025		5130705346	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	12:30:07	07-05-2025	0184356648	KA2611006989	28-04-2025	1.000	07-05-2025	3772500402	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	PPATANKER	16:30:33	20	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%	12:30:45		0		0.000	15:27:51			87089300	0	29-04-2025	8	Om Logistics Supply Chain Private	"3,465.36"	1230221519	0.00	
	7061689229	26-04-2025		5130705346	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	12:30:07	07-05-2025	0184356648	KA2611006989	28-04-2025	1.000	07-05-2025	3772500402	1.000		"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	PPATANKER	16:30:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:45		0		0.000	15:27:51			87083000	0	29-04-2025	8	Om Logistics Supply Chain Private	855.61	1230221519	0.00	
	7061689229	26-04-2025		5130705346	VE1153	ZMSO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	12:30:07	07-05-2025	0184356648	KA2611006989	28-04-2025	1.000	07-05-2025	3772500402	1.000	A021	628.90	532.97	95.93	532.97	3772	Monthly Stock Order	PPATANKER	16:30:33	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%	12:30:45		0		0.000	15:27:51			84824000	0	29-04-2025	8	Om Logistics Supply Chain Private	532.96	1230221519	0.00	F
	7061689229	26-04-2025		5130705346	VE1153	ZMSO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	12:30:07	07-05-2025	0184356648	KA2611006989	28-04-2025	1.000	07-05-2025	3772500402	1.000	D004	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	PPATANKER	16:30:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:45		0		0.000	15:27:51			87089900	0	29-04-2025	8	Om Logistics Supply Chain Private	658.16	1230221519	0.00	F
	7061689229	26-04-2025		5130705346	VE1153	ZMSO	ID316613	CLUTCH BOOSTER	1.000	12:30:07	07-05-2025	0184356648	KA2611006989	28-04-2025	1.000	07-05-2025	3772500402	1.000	D006	"5,256.20"	"4,106.41"	"1,149.79"	"4,106.41"	3772	Monthly Stock Order	PPATANKER	16:30:33	70	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%	12:30:45		0		0.000	15:27:51			87089900	0	29-04-2025	8	Om Logistics Supply Chain Private	"4,106.36"	1230221519	0.00	F
	7061689229	26-04-2025		5130705346	VE1153	ZMSO	ID345648	OIL SEAL	1.000	12:30:07	07-05-2025	0184356648	KA2611006989	28-04-2025	1.000	07-05-2025	3772500402	1.000	C002	"3,061.69"	"2,594.65"	467.04	"2,594.65"	3772	Monthly Stock Order	PPATANKER	16:30:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,065.00"	0.00	"2,631.92"	0.00	0.00	0.00	0.00	"2,631.92"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:45		0		0.000	15:27:51			40161000	0	29-04-2025	8	Om Logistics Supply Chain Private	"2,594.62"	1230221519	0.00	
	7061690689	28-04-2025		5130705838	VE1153	ZMSO	ID378353	"BEARING, PINION TAIL"	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		"2,383.81"	"2,020.18"	363.63	"2,020.18"	3772	Monthly Stock Order	DBP_BATCH	03:47:42	80	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%	15:31:52		0		0.000	12:05:51		Vector	85441190	0	30-04-2025	7	Om Logistics Supply Chain Private	"2,020.12"	1230228822	0.00	F
	7061691285	28-04-2025		5130706164	VE1153	ZMSO	ID317707	COVER ASSY. CLUTCH	3.000	14:40:45	07-05-2025	0184361187	KA2611007466	29-04-2025	3.000	07-05-2025	3772500424	3.000	D010	"17,570.73"	"13,727.13"	"3,843.60"	"13,727.13"	3772	Monthly Stock Order	RSRINIVASAN1	11:30:12	10	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	"13,941.27"	0.00	0.00	0.00	0.00	-214.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:19:52		0		0.000	17:14:23		Manual	87089300	0	30-04-2025	7	Om Logistics Supply Chain Private	"13,727.40"	1230226509	0.00	
	7061691685	28-04-2025		5130706262	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	14:45:01	07-05-2025	0184361864	KA2611007541	29-04-2025	1.000	07-05-2025	3772500425	1.000		"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	14:29:27	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:31		0		0.000	18:58:25		Manual	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,904.32"	1230232460	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	PPATANKER	16:02:31	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%	15:31:52		0		0.000	12:05:51		Manual	84212900	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,104.21"	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	PPATANKER	16:02:31	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%	15:31:52		0		0.000	12:05:51		Manual	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,181.80"	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	2.000	07-05-2025	3772500416	2.000	C003	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	16:02:31	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%	15:31:52		0		0.000	12:05:51		Manual	84879000	0	30-04-2025	7	Om Logistics Supply Chain Private	204.25	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	IA225025	FILTER ( 30.25)	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000	A008	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	16:02:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:52		0		0.000	12:05:51		Manual	84213100	0	30-04-2025	7	Om Logistics Supply Chain Private	191.48	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	4.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	4.000	07-05-2025	3772500416	4.000		"3,871.34"	"3,280.80"	590.54	"3,280.80"	3772	Monthly Stock Order	PPATANKER	16:02:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:52		0		0.000	12:05:51		Manual	40169330	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,280.73"	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	PPATANKER	16:02:31	60	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%	15:31:52		0		0.000	12:05:51		Manual	48239090	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,755.25"	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000	B008	692.84	618.61	74.23	618.61	3772	Monthly Stock Order	PPATANKER	16:02:31	70	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%	15:31:52		0		0.000	12:05:51		Manual	56039400	0	30-04-2025	7	Om Logistics Supply Chain Private	618.59	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:02:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:52		0		0.000	12:05:51		Manual	84212300	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,136.13"	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	PPATANKER	16:02:31	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:52		0		0.000	12:05:51		Manual	84139190	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,120.17"	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:02:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:52		0		0.000	12:05:51		Manual	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,304.85"	1230228822	0.00	
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:02:31	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:31:52		0		0.000	12:05:51		Manual	56039400	0	30-04-2025	7	Om Logistics Supply Chain Private	553.65	1230228822	0.00	
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		930.18	788.29	141.89	788.29	3772	Monthly Stock Order	PPATANKER	16:02:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:52		0		0.000	12:05:51		Manual	40103590	0	30-04-2025	7	Om Logistics Supply Chain Private	788.27	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	14:37:51	07-05-2025	0184359926	KA2611007314	29-04-2025	1.000	07-05-2025	3772500416	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	PPATANKER	16:02:31	130	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%	15:31:52		0		0.000	12:05:51		Manual	39269099	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,235.05"	1230228822	0.00	F
	7061691925	28-04-2025		5130706349	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	14:45:01	07-05-2025	0184361864	KA2611007541	29-04-2025	1.000	07-05-2025	3772500425	1.000		"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	16:02:31	150	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%	16:21:31		0		0.000	18:58:25		Manual	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,904.32"	1230232460	0.00	F
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	IA200765	SPIDER - LCV	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000	A018	886.41	692.51	193.90	692.51	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	692.51	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000	A015	366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	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%	15:32:52		0		0.000	14:17:25		Vector	87085000	0	30-04-2025	7	Om Logistics Supply Chain Private	286.16	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	IC515940	FUEL FILTER ASSY. CNG	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		"3,799.80"	"3,220.17"	579.63	"3,220.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	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%	15:32:52		0		0.000	14:17:25		Vector	84818090	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,220.17"	1230231933	0.00	F
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	IC521657	ARB BUSH	2.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	2.000	07-05-2025	3772500417	2.000		820.48	641.00	179.48	641.00	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	641.00	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000	B006	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,891.75"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		"3,520.01"	"2,750.01"	770.00	"2,750.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	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%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"2,750.00"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		"4,355.14"	"3,402.45"	952.69	"3,402.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,402.44"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		"2,607.96"	"2,037.47"	570.49	"2,037.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"2,037.46"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	2.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	2.000	07-05-2025	3772500417	2.000	A013	"4,651.84"	"3,634.25"	"1,017.59"	"3,634.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"3,690.94"	0.00	0.00	0.00	0.00	-56.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"3,634.24"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,304.89"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:32:52		0		0.000	14:17:25		Vector	56039400	0	30-04-2025	7	Om Logistics Supply Chain Private	553.67	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID600947	CARTRIDGE (HPR 4BAR)	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		783.86	612.39	171.47	612.39	3772	Monthly Stock Order	DBP_BATCH	03:45:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,070.00"	0.00	621.94	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	87089900	0	30-04-2025	7	Om Logistics Supply Chain Private	612.39	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ID603053	CARTRIDGE ASSY E494	1.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	1.000	07-05-2025	3772500417	1.000		"1,791.14"	"1,399.33"	391.81	"1,399.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,445.00"	0.00	"1,421.16"	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%	15:32:52		0		0.000	14:17:25		Vector	84099194	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,399.33"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	IE321432	BOOT ASSY	2.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	2.000	07-05-2025	3772500417	2.000		"1,355.26"	"1,058.80"	296.46	"1,058.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	925.00	0.00	537.66	0.00	0.00	0.00	0.00	"1,075.32"	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	84099191	0	30-04-2025	7	Om Logistics Supply Chain Private	"1,058.79"	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	14:38:40	07-05-2025	0184360286	KA2611007351	29-04-2025	4.000	07-05-2025	3772500417	4.000		"1,142.82"	892.83	249.99	892.83	3772	Monthly Stock Order	DBP_BATCH	03:45:30	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	390.00	0.00	226.69	0.00	0.00	0.00	0.00	906.76	0.00	0.00	0.00	0.00	-13.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:52		0		0.000	14:17:25		Vector	85115000	0	30-04-2025	7	Om Logistics Supply Chain Private	892.82	1230231933	0.00	
	7061692197	29-04-2025		5130706519	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	14:45:01	07-05-2025	0184361864	KA2611007541	29-04-2025	1.000	07-05-2025	3772500425	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:30	160	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%	16:21:31		0		0.000	18:58:25		Vector	90321090	0	30-04-2025	7	Om Logistics Supply Chain Private	647.86	1230232460	0.00	
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	12:08:43	07-05-2025	0184367708	KA2611007880	30-04-2025	1.000	07-05-2025	3772500396	1.000		"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	PPATANKER	14:17:17	30	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%	12:10:06		0		0.000	19:43:45		Manual	87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"3,904.28"	1230238410	0.00	F
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000		"1,240.21"	"1,107.33"	132.88	553.67	3772	Monthly Stock Order	PPATANKER	14:17:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:05:50		0		0.000	21:28:27			56039400	1		0	Om Logistics Supply Chain Private	553.71	1230242280	0.00	
	7061693320	29-04-2025		5130706900	VE1153	ZMSO	2222229801	DE-CARBONIZING KIT	1.000	12:08:43	07-05-2025	0184367708	KA2611007880	30-04-2025	1.000	07-05-2025	3772500396	1.000		"8,054.63"	"6,292.68"	"1,761.95"	"6,292.68"	3772	Monthly Stock Order	PPATANKER	14:17:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,995.00"	0.00	"6,390.84"	0.00	0.00	0.00	0.00	"6,390.84"	0.00	0.00	0.00	0.00	-98.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:06		0		0.000	19:43:45			87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"6,292.59"	1230238410	0.00	F
	7061693843	29-04-2025		5130707002	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:13:10	10	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%	10:05:50		0		0.000	21:28:27		Manual	56039400	1		0	Om Logistics Supply Chain Private	553.71	1230242280	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	IB999501	GEAR BOX BUSHING KIT	1.000	12:08:43	07-05-2025	0184367708	KA2611007880	30-04-2025	1.000	07-05-2025	3772500396	1.000	A021	106.23	82.99	23.24	82.99	3772	Monthly Stock Order	DBP_BATCH	03:45:12	30	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%	12:10:06		0		0.000	19:43:45		Vector	87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	82.99	1230238410	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	12:08:43	07-05-2025	0184367708	KA2611007880	30-04-2025	1.000	07-05-2025	3772500396	1.000	CFLOOR	"16,112.92"	"12,588.22"	"3,524.70"	"12,588.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,995.00"	0.00	"12,784.59"	0.00	0.00	0.00	0.00	"12,784.59"	0.00	0.00	0.00	0.00	-196.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:06		0		0.000	19:43:45		Vector	87089900	0	01-05-2025	6	Om Logistics Supply Chain Private	"12,588.04"	1230238410	0.00	
	7061694016	30-04-2025		5130707124	VE1153	ZMSO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	15:04:50	06-05-2025	0184368264	KA2611008104	30-04-2025	1.000	07-05-2025	3772500374	1.000		"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:04:46		0		0.000	20:55:43		Vector	87089900	1		0	Om Logistics Supply Chain Private	"1,748.44"	1230243311	0.00	F
	7061695290	30-04-2025		5130707504	VE1153	ZMSO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000	A144	567.74	443.55	124.19	443.55	3772	Monthly Stock Order	PPATANKER	14:18:11	60	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%	10:05:50		0		0.000	21:28:27		Manual	87082900	1		0	Om Logistics Supply Chain Private	443.58	1230242280	0.00	F
	7061695794	30-04-2025		5130707692	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:43:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:50		0		0.000	21:28:27			84212300	1		0	Om Logistics Supply Chain Private	"1,656.46"	1230242280	0.00	F
	7061695794	30-04-2025		5130707692	VE1153	ZMSO	ID301958	FUEL STRAINER (MAV COWL)	2.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	2.000	07-05-2025	3772500375	2.000	A007	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	16:43:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:50		0		0.000	21:28:27			84213100	1		0	Om Logistics Supply Chain Private	204.27	1230242280	0.00	F
	7061695794	30-04-2025		5130707692	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:43:41	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%	10:05:50		0		0.000	21:28:27			84219900	1		0	Om Logistics Supply Chain Private	143.63	1230242280	0.00	
	7061695794	30-04-2025		5130707692	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:43:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:05:50		0		0.000	21:28:27			56039400	1		0	Om Logistics Supply Chain Private	553.71	1230242280	0.00	
	7061695794	30-04-2025		5130707692	VE1153	ZMSO	ID338085	"ID338085, OIL SEAL DIA48"	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000		395.60	309.06	86.54	309.06	3772	Monthly Stock Order	PPATANKER	16:43:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:05:50		0		0.000	21:28:27			87089900	1		0	Om Logistics Supply Chain Private	309.07	1230242280	0.00	F
	7061695794	30-04-2025		5130707692	VE1153	ZMSO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000	A023	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	PPATANKER	16:43:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:50		0		0.000	21:28:27		Manual	84212300	1		0	Om Logistics Supply Chain Private	153.20	1230242280	0.00	F
	7061695794	30-04-2025		5130707692	VE1153	ZMSO	ID312973	Gasket Compressor	1.000	15:04:50	06-05-2025	0184368578	KA2611008196	30-04-2025	1.000	07-05-2025	3772500375	1.000		124.28	105.32	18.96	105.32	3772	Monthly Stock Order	PPATANKER	16:43:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:05:50		0		0.000	21:28:27		Manual	48239030	1		0	Om Logistics Supply Chain Private	105.33	1230242280	0.00	F
	7061697372	02-05-2025		5130708110	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	14:43:02	06-05-2025	0184375898	KA2611008479	03-05-2025	1.000	06-05-2025	3772500354	1.000	H021	611.70	477.89	133.81	477.89	3772	Monthly Stock Order	DBP_BATCH	03:45:19	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%	16:58:30		0		0.000	12:39:17	06-05-2025	Vector	87081090	0	04-05-2025	2	Om Logistics Supply Chain Private	478.19	1230248971	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	17:14:53	07-05-2025	0184379931	KA2611008883	05-05-2025	1.000	07-05-2025	3772500427	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:23	60	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%	17:15:24		0		0.000	14:03:56		Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	990.10	1230253222	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	2.000	17:14:53	07-05-2025	0184379931	KA2611008883	05-05-2025	2.000	07-05-2025	3772500427	2.000	F FLOOR	"15,405.98"	"12,035.92"	"3,370.06"	"12,035.92"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"12,223.68"	0.00	0.00	0.00	0.00	-187.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:15:24		0		0.000	14:03:56		Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	"12,035.76"	1230253222	0.00	
	7061698174	03-05-2025		5130708563	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	17:14:53	07-05-2025	0184379931	KA2611008883	05-05-2025	1.000	07-05-2025	3772500427	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	170	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%	17:15:24		0		0.000	14:03:56		Vector	87089300	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,575.65"	1230253222	0.00	
	7061698526	03-05-2025		5130708628	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	17:14:53	07-05-2025	0184379931	KA2611008883	05-05-2025	20.000	07-05-2025	3772500427	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:47:49	100	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%	17:15:24		0		0.000	14:03:56		Vector	38200000	0	06-05-2025	1	Om Logistics Supply Chain Private	"4,021.18"	1230253222	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	IA342353PR	BODY SIDE LH ASSY	1.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	1.000	06-05-2025	3772500366	1.000		"12,186.33"	"9,520.57"	"2,665.76"	"9,520.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	10	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%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	87079000	0	06-05-2025	0	Om Logistics Supply Chain Private	"9,520.60"	1230257124	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	IA344359	Front Panel Assy_2M	2.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	2.000	06-05-2025	3772500366	2.000		"9,853.11"	"7,697.74"	"2,155.37"	"7,697.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	20	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	"7,817.82"	0.00	0.00	0.00	0.00	-120.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	87081090	0	06-05-2025	0	Om Logistics Supply Chain Private	"8,889.67"	1230257124	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	IC366591	MUDGUARD LH NGT	1.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	1.000	06-05-2025	3772500366	1.000		"1,168.45"	912.85	255.60	912.85	3772	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	87081090	0	06-05-2025	0	Om Logistics Supply Chain Private	912.85	1230257124	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	1.000	06-05-2025	3772500366	1.000	A013	"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	87089900	0	06-05-2025	0	Om Logistics Supply Chain Private	"1,817.13"	1230257124	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	6.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	6.000	06-05-2025	3772500366	6.000		"3,720.64"	"3,322.00"	398.64	"3,322.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"3,367.26"	0.00	0.00	0.00	0.00	-45.26	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	56039400	0	06-05-2025	0	Om Logistics Supply Chain Private	"3,322.04"	1230257124	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	1.000	06-05-2025	3772500366	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	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%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	87089300	0	06-05-2025	0	Om Logistics Supply Chain Private	"4,575.72"	1230257124	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	1.000	06-05-2025	3772500366	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	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%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	87089300	0	06-05-2025	0	Om Logistics Supply Chain Private	"3,465.42"	1230257124	0.00	
	7061699675	05-05-2025		5130709245	VE1153	ZMSO	IZ000051	Glass Sealant Primerless	3.000	18:46:29	06-05-2025	0184379927	KA2611008880	05-05-2025	3.000	06-05-2025	3772500366	3.000		"1,638.18"	"1,388.29"	249.89	"1,388.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,408.23"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:46:50		0		0.000	14:01:47	06-05-2025	Vector	32141000	0	06-05-2025	0	Om Logistics Supply Chain Private	"1,388.28"	1230257124	0.00	
	7061699685	05-05-2025		5130709228	VE1153	ZMSO	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	12:46:38	07-05-2025	0184381568	KA2611009102	05-05-2025	1.000	07-05-2025	3772500419	1.000		"10,119.00"	"8,575.42"	"1,543.58"	"8,575.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	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%	15:42:35		0		0.000	19:32:33	07-05-2025	Vector	39173100	0	06-05-2025	1	Om Logistics Supply Chain Private	"8,575.45"	1230257993	0.00	
	7061699685	05-05-2025		5130709228	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	12:46:38	07-05-2025	0184381568	KA2611009102	05-05-2025	1.000	07-05-2025	3772500419	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	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%	15:42:35		0		0.000	19:32:33	07-05-2025	Vector	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,202.15"	1230257993	0.00	
	7061699685	05-05-2025		5130709228	VE1153	ZMSO	IE329027	EMS ECU E494 CNG BSVI	1.000	12:46:38	07-05-2025	0184381568	KA2611009102	05-05-2025	1.000	07-05-2025	3772500419	1.000		"23,889.18"	"18,663.42"	"5,225.76"	"18,663.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"32,610.00"	0.00	"18,954.56"	0.00	0.00	0.00	0.00	"18,954.56"	0.00	0.00	0.00	0.00	-291.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:35		0		0.000	19:32:33	07-05-2025	Vector	84099194	0	06-05-2025	1	Om Logistics Supply Chain Private	"18,663.46"	1230257993	0.00	
	7061700327	05-05-2025		5130709520	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	15:45:37	07-05-2025	0184380416	KA2611008906	05-05-2025	1.000	07-05-2025	3772500422	1.000	H021	611.70	477.89	133.81	477.89	3772	Monthly Stock Order	RSRINIVASAN1	13:51:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:46:03		0		0.000	15:53:00	07-05-2025	Manual	87081090	0	06-05-2025	1	Om Logistics Supply Chain Private	477.89	1230257728	0.00	
	7061700327	05-05-2025		5130709520	VE1153	ZMSO	IM300223	"SET, PISTON RING STD E494"	1.000	15:45:37	07-05-2025	0184380416	KA2611008906	05-05-2025	1.000	07-05-2025	3772500422	1.000	H020	"4,391.77"	"3,431.07"	960.70	"3,431.07"	3772	Monthly Stock Order	RSRINIVASAN1	13:51:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:46:03		0		0.000	15:53:00	07-05-2025	Manual	87089900	0	06-05-2025	1	Om Logistics Supply Chain Private	"3,431.08"	1230257728	0.00	
	7061700327	05-05-2025		5130709520	VE1153	ZMSO	IM300887	STEM SEAL KIT E494	1.000	15:45:37	07-05-2025	0184380416	KA2611008906	05-05-2025	1.000	07-05-2025	3772500422	1.000		768.25	651.06	117.19	651.06	3772	Monthly Stock Order	RSRINIVASAN1	13:51:59	30	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%	15:46:03		0		0.000	15:53:00	07-05-2025	Manual	84842000	0	06-05-2025	1	Om Logistics Supply Chain Private	651.06	1230257728	0.00	
	7061700327	05-05-2025		5130709520	VE1153	ZMSO	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	15:45:37	07-05-2025	0184380416	KA2611008906	05-05-2025	1.000	07-05-2025	3772500422	1.000		"2,312.26"	"1,959.54"	352.72	"1,959.54"	3772	Monthly Stock Order	RSRINIVASAN1	13:51:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:46:03		0		0.000	15:53:00	07-05-2025	Manual	48239090	0	06-05-2025	1	Om Logistics Supply Chain Private	"1,959.55"	1230257728	0.00	F
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	4.000	10-05-2025	3772500447	4.000	A009	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	87085000	0	08-05-2025	2	Om Logistics Supply Chain Private	320.50	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	2.000	10-05-2025	3772500447	2.000	A009	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	87085000	0	08-05-2025	2	Om Logistics Supply Chain Private	744.01	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		582.39	454.99	127.40	454.99	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	454.99	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		362.62	283.30	79.32	283.30	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	283.30	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		619.03	483.62	135.41	483.62	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	483.62	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"4,323.87"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA343900	FOOTSTEP PLATE LH	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		157.50	123.05	34.45	123.05	3772	Monthly Stock Order	DBP_BATCH	03:45:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	123.05	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA344705PR	DOOR ASSY LH (1.8M)	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		"11,241.32"	"8,782.28"	"2,459.04"	"8,782.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,345.00"	0.00	"8,919.28"	0.00	0.00	0.00	0.00	"8,919.28"	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"8,782.25"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:30	90	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	306.19	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:30	100	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	306.19	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"5,459.93"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID329237	Inlet Valve	8.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	8.000	10-05-2025	3772500447	8.000		"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	84099199	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,075.97"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:39		0		0.000	18:45:15		Vector	39173100	0	08-05-2025	2	Om Logistics Supply Chain Private	580.85	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:30	170	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%	14:41:39		0		0.000	18:45:15		Vector	73079990	0	08-05-2025	2	Om Logistics Supply Chain Private	580.85	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	180	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"16,199.48"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,084.55"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"1,084.55"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	4.000	10-05-2025	3772500447	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	210	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%	14:41:39		0		0.000	18:45:15		Vector	87089900	0	08-05-2025	2	Om Logistics Supply Chain Private	"12,488.01"	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:30	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	14:41:39		0		0.000	18:45:15		Vector	56039400	0	08-05-2025	2	Om Logistics Supply Chain Private	553.67	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID351731	GASKET TURBOCHARGER	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		79.08	67.02	12.06	67.02	3772	Monthly Stock Order	DBP_BATCH	03:45:30	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:39		0		0.000	18:45:15		Vector	85443000	0	08-05-2025	2	Om Logistics Supply Chain Private	67.02	1230266443	0.00	
	7061701304	07-05-2025		5130710176	VE1153	ZMSO	ID352777	thrust washer	2.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	2.000	10-05-2025	3772500447	2.000		241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:30	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%	14:41:39		0		0.000	18:45:15		Vector	73182200	0	08-05-2025	2	Om Logistics Supply Chain Private	204.26	1230266443	0.00	
	7061701675	07-05-2025		5130710213	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	14:40:54	10-05-2025	0184389147	KA2611009800	07-05-2025	1.000	10-05-2025	3772500447	1.000		"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	DBP_BATCH	03:48:38	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:41:39		0		0.000	18:45:15		Vector	84159000	0	08-05-2025	2	Om Logistics Supply Chain Private	"6,220.12"	1230266443	0.00	
	7061691171	28-04-2025		5160070596	VE1156	ZMSO	ID329238	Exhaust Valve	1.000	14:47:45	07-05-2025	0184356702	TN2611004791	28-04-2025	1.000	07-05-2025	3772500415	1.000		274.71	214.62	60.09	214.62	3772	Monthly Stock Order	RSINGH44	10:35:42	20	VE Commercial RDC Coimbatore	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%	15:27:57		0		0.000	15:37:10		Manual	84099199	0	30-04-2025	7	Om Logistics Supply Chain Private	214.91	1230226397	0.00	
	7071547941	17-04-2025	7071547940	1215292153	VE1000	ZACC	ID328053	HOSE VENT LINE RADIATOR	1.000	10:05:06	07-05-2025	0184322450	MP2621330319	18-04-2025	1.000	07-05-2025	3772500376	1.000		509.15	397.77	111.38	397.77	3772	Accident Order	RFC_XIP	17:37:06	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	695.00	0.00	403.97	0.00	0.00	0.00	0.00	403.97	0.00	0.00	0.00	0.00	-6.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:06:17	3000529438	20	17-04-2025	1.000	07:27:46		Manual	87089900	0	24-04-2025	13	Om Logistics Supply Chain Private	397.62	1230185172	0.00	
	7071551459	19-04-2025	7071551458	1215292547	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	2.000	10:13:26	07-05-2025	0184328876	MP2621333224	19-04-2025	2.000	07-05-2025	3772500379	2.000		"12,490.37"	"9,758.10"	"2,732.27"	"9,758.10"	3772	Accident Order	RFC_XIP	17:00:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"9,910.32"	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:26	3000529722	10	18-04-2025	2.000	23:27:21		Manual	87089900	0	28-04-2025	9	Om Logistics Supply Chain Private	"9,757.73"	1230192564	0.00	
	7071555425	22-04-2025	7071555424	1215292808	VE1000	ZACC	IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	10:11:08	07-05-2025	0184336713	MP2621337737	22-04-2025	1.000	07-05-2025	3772500378	1.000		"2,161.09"	"1,688.35"	472.74	"1,688.35"	3772	Accident Order	RFC_XIP	12:32:45	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:11:57	3000531272	30	22-04-2025	1.000	23:10:48		Manual	87089100	0	28-04-2025	9	Om Logistics Supply Chain Private	"1,688.26"	1230202696	0.00	
	7071555886	22-04-2025	7071555874	1215292877	VE1000	ZACC	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	11:31:30	07-05-2025	0184340888	MP2621340477	24-04-2025	1.000	07-05-2025	3772500394	1.000		"1,186.78"	927.17	259.61	927.17	3772	Accident Order	RFC_XIP	16:12:38	10	VE Commercial Vehicles Ltd.	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%	11:32:09	3000531080	50	21-04-2025	1.000	02:42:37		Manual	87089900	0	28-04-2025	9	Om Logistics Supply Chain Private	927.40	1230207403	0.00	
	7071559166	24-04-2025	7071559164	1215293199	VE1000	ZACC	ID335005	"ID335005, FORK WEARPAD"	2.000	12:22:54	07-05-2025	0184344451	MP2621342257	25-04-2025	2.000	07-05-2025	3772500400	2.000		322.34	251.83	70.51	251.83	3772	Accident Order	RFC_XIP	10:20:01	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:23:33	3000532237	30	24-04-2025	2.000	00:46:16		Manual	87089900	0	29-04-2025	8	Om Logistics Supply Chain Private	251.49	1230212653	0.00	F
	7071559375	24-04-2025	7071559374	1215293231	VE1000	ZACC	IC332204	BRAKE LINING (325X140)	4.000	18:05:09	06-05-2025	0184342634	MP2621341662	24-04-2025	4.000	06-05-2025	3772500362	4.000	B021	"5,874.81"	"4,978.65"	896.16	"4,978.65"	3772	Accident Order	RFC_XIP	12:54:16	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"5,050.16"	0.00	0.00	0.00	0.00	-71.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:05:29	3000532413	70	24-04-2025	4.000	15:55:29		Manual	68138100	0	29-04-2025	7	Om Logistics Supply Chain Private	"4,978.55"	1230209738	0.00	
	7071559375	24-04-2025	7071559374	1215293231	VE1000	ZACC	IF000919	FIT BOLT M10X1.25X30 (HCV NEW T/M)	10.000	18:05:09	06-05-2025	0184342634	MP2621341662	24-04-2025	10.000	06-05-2025	3772500362	10.000		188.34	159.61	28.73	159.61	3772	Accident Order	RFC_XIP	12:54:16	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	161.90	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:05:29	3000532413	130	24-04-2025	10.000	15:55:29		Manual	73181500	0	29-04-2025	7	Om Logistics Supply Chain Private	159.57	1230209738	0.00	
	7071565341	27-04-2025	7071561800	1215293793	VE1000	ZACC	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	14:42:10	06-05-2025	0184355445	MP2621349178	27-04-2025	2.000	06-05-2025	3772500355	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Accident Order	KKPARDESHI	16:27:21	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:04:10		0		0.000	21:12:32	06-05-2025	Manual	84212300	0	05-05-2025	1	Om Logistics Supply Chain Private	"2,087.30"	1230224784	0.00	F
	7071566681	28-04-2025	7071566680	1215293881	VE1000	ZACC	ID349097	REAR AXLE HOUSING	1.000	14:43:56	06-05-2025	0184358493	MP2621350222	28-04-2025	1.000	06-05-2025	3772500343	1.000		"63,420.60"	"49,547.34"	"13,873.26"	"49,547.34"	3772	Accident Order	RFC_XIP	14:22:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:59	3000534186	10	28-04-2025	1.000	22:14:18	06-05-2025	Manual	87089900	0	05-05-2025	1	Om Logistics Supply Chain Private	"49,547.74"	1230229337	0.00	
	7071568476	29-04-2025	7071568475	1215294040	VE1000	ZACC	IE311353	WIPER ARM ASSY LCV	1.000	15:00:57	07-05-2025	0184360596	MP2621351796	29-04-2025	1.000	07-05-2025	3772500407	1.000		448.15	379.79	68.36	379.79	3772	Accident Order	RFC_XIP	10:54:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:22	3000534666	50	29-04-2025	1.000	15:15:42	07-05-2025		85124000	0	07-05-2025	0	Om Logistics Supply Chain Private	379.64	1230232655	0.00	
	7071568476	29-04-2025	7071568475	1215294040	VE1000	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	15:24:53	07-05-2025	0184364398	MP2621354340	30-04-2025	2.000	07-05-2025	3772500413	2.000		"73,931.20"	"57,758.75"	"16,172.45"	"57,758.75"	3772	Accident Order	RFC_XIP	10:54:46	20	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	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:20	3000534666	100	29-04-2025	2.000	06:59:04	07-05-2025	Manual	87089900	0	07-05-2025	0	Om Logistics Supply Chain Private	"57,758.55"	1230237638	0.00	
	7071569836	29-04-2025	7071569835	1215294193	VE1000	ZACC	ID376432	RADIATOR ASSY	1.000	15:23:16	07-05-2025	0184363747	MP2621353654	30-04-2025	1.000	07-05-2025	3772500411	1.000		"19,717.17"	"15,404.04"	"4,313.13"	"15,404.04"	3772	Accident Order	RFC_XIP	20:49:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"26,915.00"	0.00	"15,644.34"	0.00	0.00	0.00	0.00	"15,644.34"	0.00	0.00	0.00	0.00	-240.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:46	3000535214	50	29-04-2025	1.000	04:26:06	07-05-2025	Manual	87089100	0	07-05-2025	0	Om Logistics Supply Chain Private	"15,403.87"	1230236662	0.00	
	7071569836	29-04-2025	7071569835	1215294193	VE1000	ZACC	ID376433	INTERCOOLER ASSY	1.000	15:22:00	07-05-2025	0184363635	MP2621353536	30-04-2025	1.000	07-05-2025	3772500410	1.000		"13,636.84"	"10,653.78"	"2,983.06"	"10,653.78"	3772	Accident Order	RFC_XIP	20:49:31	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,615.00"	0.00	"10,819.97"	0.00	0.00	0.00	0.00	"10,819.97"	0.00	0.00	0.00	0.00	-166.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:22:28	3000535214	60	29-04-2025	1.000	04:09:54	07-05-2025	Manual	87089100	0	07-05-2025	0	Om Logistics Supply Chain Private	"10,653.94"	1230236635	0.00	
	7071569836	29-04-2025	7071569835	1215294193	VE1000	ZACC	IH005032	SUCTION PIPE 2	1.000	15:20:07	07-05-2025	0184363154	MP2621353024	30-04-2025	1.000	07-05-2025	3772500409	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Accident Order	RFC_XIP	20:49:31	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	15:20:54	3000535214	100	29-04-2025	1.000	00:32:14	07-05-2025	Manual	84159000	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,043.15"	1230236258	0.00	
	7071570763	30-04-2025	7071570758	1215294204	VE1000	ZACC	IA305792PR	RAIL ASSY-ROOF PRIMERED	1.000	15:35:41	07-05-2025	0184365473	MP2621355043	30-04-2025	1.000	07-05-2025	3772500418	1.000		"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	Accident Order	RFC_XIP	10:27:26	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	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:53	3000535239	20	30-04-2025	1.000	14:52:43	07-05-2025	Manual	87089900	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,748.44"	1230239132	0.00	
	7071575004	02-05-2025	7071575003	1215294633	VE1000	ZACC	2224644574	TURBOCHARGER	1.000	10:06:56	06-05-2025	0184374874	MP2621360988	03-05-2025	1.000	06-05-2025	3772500342	1.000		"43,338.97"	"33,858.57"	"9,480.40"	"33,858.57"	3772	Accident Order	RFC_XIP	19:13:20	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"59,160.00"	0.00	"34,386.75"	0.00	0.00	0.00	0.00	"34,386.75"	0.00	0.00	0.00	0.00	-528.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:07:36	3000536408	50	02-05-2025	1.000	02:48:32	06-05-2025	Manual	87089900	0	08-05-2025	-2	Om Logistics Supply Chain Private	"33,858.60"	1230250322	0.00	
	7071582705	07-05-2025	7071582704	1215295342	VE1000	ZACC	ID626405	FRONT PIPE ASSY	4.000	12:39:01	08-05-2025	0184390923	MP2621369629	08-05-2025	4.000	08-05-2025	3772500430	4.000		"50,591.42"	"39,524.55"	"11,066.87"	"39,524.55"	3772	Accident Order	RFC_XIP	10:39:24	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	"40,141.12"	0.00	0.00	0.00	0.00	-616.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:28	3000538240	10	07-05-2025	4.000	06:20:15		Manual	87089900	0		"7,39,380"	Om Logistics Supply Chain Private	"39,524.13"	1230269520	0.00	
	7071561491	25-04-2025		1212649901	VE1000	ZFMO	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	14:41:49	06-05-2025	0184349850	MP2621345722	26-04-2025	1.000	06-05-2025	3772500358	1.000		"4,626.19"	"3,614.21"	"1,011.98"	"3,614.21"	3772	FM Purchase Order	RSINGH44	14:14:59	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:07:45		0		0.000	06:46:23		Manual	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"3,614.02"	1230217156	0.00	F
	7071568973	29-04-2025		1212653274	VE1000	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	14:54:35	07-05-2025	0184363549	MP2621353449	30-04-2025	5.000	07-05-2025	3772500405	5.000		"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	RSINGH44	15:24:46	50	VE Commercial Vehicles Ltd.	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%	14:55:42		0		0.000	03:51:06	07-05-2025	Manual	84833000	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,260.49"	1230234743	0.00	F
	7071568974	29-04-2025		1212653262	VE1000	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	14:54:35	07-05-2025	0184363549	MP2621353449	30-04-2025	4.000	07-05-2025	3772500405	4.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	RSINGH44	15:24:46	10	VE Commercial Vehicles Ltd.	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%	14:55:42		0		0.000	03:51:06	07-05-2025	Manual	84833000	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,557.26"	1230234743	0.00	F
	5900049083	02-05-2025		5110057687	VE1000	ZLOB	IM300319L	Eicher Life Max Steering Oil 1Ltr	30.000	00:00:00		0184388685	MP2621368215	07-05-2025	30.000	07-05-2025	3772500428	30.000		"7,341.30"	"6,221.44"	"1,119.86"	"6,221.44"	3772	Lubricants Order New	SPD377201	19:04:33	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	330.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	"6,310.80"	0.00	0.00	0.00	-89.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:24:14		0		0.000	17:21:29		Manual	27101990	0		0		"6,221.14"	6000242865	0.00	
	5900049084	02-05-2025		5110057688	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184388703	MP2621368223	07-05-2025	30.000	07-05-2025	3772500429	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	19:05:55	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:54		0		0.000	17:24:59		Manual	31021090	0		0		"29,346.62"	6000242866	0.00	
	5900049127	03-05-2025		5110057731	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184384274	MP2621366016	06-05-2025	1.000	06-05-2025	3772500346	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	11:50:05	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:16		0		0.000	15:24:23		Manual	27101974	0		0		"48,133.03"	6000242629	0.00	
	7061687471	25-04-2025		1212649893	VE1000	ZMSO	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	5.000	14:41:09	06-05-2025	0184348973	MP2621344810	26-04-2025	5.000	06-05-2025	3772500356	5.000		546.05	462.75	83.30	462.75	3772	Monthly Stock Order	RSINGH44	14:14:59	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	469.40	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:05:19		0		0.000	03:15:50		Manual	73181500	0	03-05-2025	3	Om Logistics Supply Chain Private	462.70	1230217151	0.00	
	7061687471	25-04-2025		1212649893	VE1000	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	14:41:28	06-05-2025	0184349037	MP2621344875	26-04-2025	1.000	06-05-2025	3772500357	1.000		"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	RSINGH44	14:14:59	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"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%	17:06:52		0		0.000	03:33:47			70072190	0	03-05-2025	3	Om Logistics Supply Chain Private	"5,530.46"	1230217152	0.00	
	7061687472	25-04-2025		1212649885	VE1000	ZMSO	ID350639	SECONDARY ELEMENT	8.000	14:46:56	06-05-2025	0184349286	MP2621345128	26-04-2025	8.000	06-05-2025	3772500348	8.000		"4,960.86"	"4,429.34"	531.52	"4,429.34"	3772	Monthly Stock Order	RSINGH44	14:14:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"4,489.68"	0.00	0.00	0.00	0.00	-60.34	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:18:18		0		0.000	04:36:46		Manual	56039400	0	03-05-2025	3	Om Logistics Supply Chain Private	"4,429.51"	1230217858	0.00	
	7061687474	25-04-2025		1212649915	VE1000	ZMSO	IH004922	BLOWER UNIT	1.000	14:46:56	06-05-2025	0184349286	MP2621345128	26-04-2025	1.000	06-05-2025	3772500348	1.000		"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	RSINGH44	14:15:00	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:18:18		0		0.000	04:36:46			84159000	0	03-05-2025	3	Om Logistics Supply Chain Private	"6,220.34"	1230217858	0.00	
	7061687474	25-04-2025		1212649915	VE1000	ZMSO	ID329851	SEAL ROCKER COVER	5.000	14:46:39	06-05-2025	0184349960	MP2621345834	26-04-2025	5.000	06-05-2025	3772500347	5.000		"3,040.19"	"2,375.15"	665.04	"2,375.15"	3772	Monthly Stock Order	RSINGH44	14:15:00	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"2,412.20"	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:17:13		0		0.000	07:01:13		Manual	87089900	0	03-05-2025	3	Om Logistics Supply Chain Private	"2,374.96"	1230217571	0.00	
	7061693625	29-04-2025		1212653269	VE1000	ZMSO	2221746213	THERMOSTAT	1.000	14:56:33	07-05-2025	0184363878	MP2621353793	30-04-2025	1.000	07-05-2025	3772500406	1.000	H022	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	RSINGH44	15:24:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:56:45		0		0.000	05:25:02	07-05-2025	Manual	87089900	0	07-05-2025	0	Om Logistics Supply Chain Private	"1,316.42"	1230234745	0.00	F
	7071551486	19-04-2025	7071551484	1280402539	VE1000	ZROP	ID329369	OIL RETURN PIPE TURBOCHARGER	2.000	10:03:09	07-05-2025	0184329742	MP2621334129	20-04-2025	1.000	07-05-2025	3772500373	1.000		"3,089.80"	"2,413.91"	675.89	"1,206.96"	3772	Pro Vehicle Off Road	RFC_XIP	17:07:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,010.00"	0.00	"1,168.31"	0.00	0.00	0.00	0.00	"2,336.62"	0.00	0.00	0.00	0.00	-37.66	0.00	0.00	114.95	0.00	5D	IGST Input 28%	10:03:56	3000530238	10	19-04-2025	2.000	05:05:08		Manual	87081090	0	22-04-2025	15	Om Logistics Supply Chain Private	"1,207.05"	1230192699	0.00	F
	7071573998	02-05-2025	7071573997	1280404924	VE1000	ZROP	ID622459	CYLINDER HEAD ASSY E474	1.000	14:44:16	06-05-2025	0184374536	MP2621360623	03-05-2025	1.000	06-05-2025	3772500349	1.000		"38,784.09"	"30,300.07"	"8,484.02"	"30,300.07"	3772	Pro Vehicle Off Road	RFC_XIP	11:12:39	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%	16:19:11	3000536050	10	02-05-2025	1.000	00:18:09	06-05-2025	Manual	87089900	0	05-05-2025	1	Om Logistics Supply Chain Private	"30,299.99"	1230250180	0.00	
	7071574058	02-05-2025	7071574057	1280404934	VE1000	ZROP	ID622459	CYLINDER HEAD ASSY E474	1.000	14:44:16	06-05-2025	0184374536	MP2621360623	03-05-2025	1.000	06-05-2025	3772500349	1.000		"38,784.09"	"30,300.07"	"8,484.02"	"30,300.07"	3772	Pro Vehicle Off Road	RFC_XIP	11:52:33	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%	16:19:11	3000536056	10	02-05-2025	1.000	00:18:09	06-05-2025	Manual	87089900	0	05-05-2025	1	Om Logistics Supply Chain Private	"30,299.99"	1230250180	0.00	
