ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
	8060269171	12-06-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	4.000	00:00:00					0.000	12-06-2025	3772500906	4.000		"4,531.20"	"3,840.00"	691.20	"3,840.00"	3772	Local Parts Order	SPD377201	19:34:02	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	"3,840.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060269384	14-06-2025			0020031891	ZLPO	333335A	Tyre 1 Matrerial Purchase outside	1.000	00:00:00					0.000	14-06-2025	3772500920	1.000		"16,512.00"	"12,900.00"	"3,612.00"	"12,900.00"	3772	Local Parts Order	SPD377201	10:25:27	10	ERANADU TYRES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"12,900.00"	0.00	0.00	0.00	"12,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	40112010	0		0		0.00		0.00	
	8020040804	02-06-2025		1018703337	CV3742	ZCPO	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	10:15:28	13-06-2025	0184484301	0950005196	02-06-2025	1.000	10-06-2025	3772500832	1.000		"8,284.44"	"6,472.22"	"1,812.22"	"6,472.22"	3772	Channel Partner Orde	SPD377201	16:28:51	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,135.00"	"8,699.22"	"6,472.22"	0.00	0.00	0.00	"8,699.22"	"6,472.22"	0.00	0.00	0.00	0.00	0.00	"-2,227.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:02:21		0		0.000	16:39:39		Manual	87083000	-3		0		0.00	1230432901	0.00	
	8020040811	03-06-2025		1018706606	CV3743	ZCPO	ID355650	ADAPTOR ESS LINE	1.000	10:15:28	13-06-2025	0184488170	0950008737	03-06-2025	1.000	10-06-2025	3772500834	1.000		691.92	540.56	151.36	540.56	3772	Channel Partner Orde	SPD377202	14:42:23	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	726.56	540.56	0.00	0.00	0.00	726.56	540.56	0.00	0.00	0.00	0.00	0.00	-186.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:30:39		0		0.000	15:17:46		Manual	87089900	-3		0		0.00	1230432901	0.00	F
	8020040817	04-06-2025		1018709040	CV3741	ZCPO	ID309782	FUEL INJECTION PUMP	1.000	10:15:28	13-06-2025	0184492476	0950013483	04-06-2025	1.000	10-06-2025	3772500835	1.000		"31,690.68"	"24,758.34"	"6,932.34"	"24,758.34"	3772	Channel Partner Orde	SPD377201	10:41:20	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"42,595.00"	"33,277.34"	"24,758.34"	0.00	0.00	0.00	"33,277.34"	"24,758.34"	0.00	0.00	0.00	0.00	0.00	"-8,519.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:30:49		0		0.000	16:21:16		Manual	84133010	-3		0		0.00	1230432901	0.00	
	8020040834	05-06-2025		1018714675	CV3743	ZCPO	ID349385	DEARATION TANK	1.000	10:15:28	13-06-2025	0184496796	0950018299	05-06-2025	1.000	10-06-2025	3772500836	1.000		"1,930.68"	"1,508.34"	422.34	"1,508.34"	3772	Channel Partner Orde	SPD377202	14:46:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	0.00	"2,027.34"	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-519.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:01		0		0.000	17:29:58		Manual	87089900	-3		0		0.00	1230432901	0.00	
	8020040855	06-06-2025		1018718845	CV3741	ZCPO	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	10:15:28	13-06-2025	0184500470	0950021911	06-06-2025	1.000	10-06-2025	3772500837	1.000	1	885.37	691.69	193.68	691.69	3772	Channel Partner Orde	SPD377201	15:03:45	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,190.00"	929.69	691.69	0.00	0.00	0.00	929.69	691.69	0.00	0.00	0.00	0.00	0.00	-238.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:14		0		0.000	16:35:44		Manual	87089900	-3		0		0.00	1230432901	0.00	
	8020040880	09-06-2025		1018727058	CV3743	ZCPO	ID334229	FAN	1.000	10:15:28	13-06-2025	0184508567	0950030917	09-06-2025	1.000	10-06-2025	3772500833	1.000		"2,563.09"	"2,002.41"	560.68	"2,002.41"	3772	Channel Partner Orde	SPD377201	15:40:22	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	0.00	"2,691.41"	"2,002.41"	0.00	0.00	0.00	0.00	0.00	-689.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:03:02		0		0.000	18:05:03		Manual	87089900	-3		0		0.00	1230432901	0.00	F
	8020040883	09-06-2025		1018727413	CV3744	ZCPO	ID310414	ASSY IDLER PULLEY	1.000	10:15:28	13-06-2025	0184508148	0950030243	09-06-2025	1.000	10-06-2025	3772500831	1.000		"1,344.65"	"1,139.53"	205.12	"1,139.53"	3772	Channel Partner Orde	SPD377201	16:25:02	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	"1,491.53"	"1,139.53"	0.00	0.00	0.00	"1,491.53"	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-352.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:30:32		0		0.000	16:44:17		Manual	84835010	-3		0		0.00	1230432901	0.00	
	8020040887	09-06-2025		1018728112	CV3741	ZCPO	ID374719	LONG BRACKET	1.000	10:15:28	13-06-2025	0184508522	0950030875	09-06-2025	1.000	10-06-2025	3772500838	1.000		200.88	156.94	43.94	156.94	3772	Channel Partner Orde	SPD377201	17:58:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	270.00	210.94	156.94	0.00	0.00	0.00	210.94	156.94	0.00	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:31:56		0		0.000	17:59:37		Manual	84099194	-3		0		0.00	1230432901	0.00	
	8020040888	09-06-2025		1018728150	CV3743	ZCPO	IE462164	DP SENSOR	1.000	10:15:28	13-06-2025	0184508592	0950030936	09-06-2025	1.000	10-06-2025	3772500839	1.000		"2,856.96"	"2,232.00"	624.96	"2,232.00"	3772	Channel Partner Orde	SPD377201	18:03:16	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,840.00"	"3,000.00"	"2,232.00"	0.00	0.00	0.00	"3,000.00"	"2,232.00"	0.00	0.00	0.00	0.00	0.00	-768.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:32:12		0		0.000	18:08:13		Manual	87089900	-3		0		0.00	1230432901	0.00	F
	8020040915	11-06-2025		1018735993	CV3744	ZCPO	IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	1.000	10:15:28	13-06-2025	0184515284	0950039113	11-06-2025	1.000	14-06-2025	3772500922	1.000		"13,935.11"	"10,886.81"	"3,048.30"	"10,886.81"	3772	Channel Partner Orde	SPD377201	16:46:07	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,730.00"	"14,632.81"	"10,886.81"	0.00	0.00	0.00	"14,632.81"	"10,886.81"	0.00	0.00	0.00	0.00	0.00	"-3,746.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:37		0		0.000	16:55:52		Manual	85115000	1		0		0.00	1230432901	0.00	
	8060268465	06-06-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	06-06-2025	3772500825	1.000		"2,671.36"	"2,087.00"	584.36	"2,087.00"	3772	Local Parts Order	SPD377201	15:21:07	10	SN AUTO BRAKE SYSTEM	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,087.00"	0.00	0.00	0.00	"2,087.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060268746	10-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	10-06-2025	3772500828	1.000		"32,800.00"	"25,625.00"	"7,175.00"	"25,625.00"	3772	Local Parts Order	SPD377201	10:31:35	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"25,625.00"	0.00	0.00	0.00	"25,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	7071624673	28-05-2025	9800397222	5130720920	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	12:39:36	06-06-2025	0184468004	KA2611016807	29-05-2025	1.000	06-06-2025	3772500813	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD381001	18:03:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:03	3000548673	10	28-05-2025	1.000	11:43:11		Manual	87079000	0	30-05-2025	7	Om Logistics Supply Chain Private	"9,612.60"	1230365315	0.00	
	7071626870	29-05-2025	9800398148	5130721561	VE1153	ZACC	IA343941	FRONT AXLE BEAM	1.000	12:45:48	06-06-2025	0184472817	KA2611017162	30-05-2025	1.000	06-06-2025	3772500817	1.000		"35,082.88"	"27,408.50"	"7,674.38"	"27,408.50"	3772	Accident Order	SPD377201	18:26:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,890.00"	0.00	"27,836.06"	0.00	0.00	0.00	0.00	"27,836.06"	0.00	0.00	0.00	0.00	-427.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:46:08	3000549749	10	29-05-2025	1.000	11:04:17		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"27,408.62"	1230371868	0.00	
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	IA329729	HINGE ASSY LH	1.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	1.000	06-06-2025	3772500820	1.000		963.33	752.60	210.73	752.60	3772	Accident Order	SPD381001	18:08:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:16	3000551435	40	02-06-2025	1.000	14:02:48	06-06-2025	Manual	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	752.51	1230396091	0.00	F
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	2.000	06-06-2025	3772500820	2.000		"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Accident Order	SPD381001	18:08:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:16	3000551435	70	02-06-2025	2.000	14:02:48	06-06-2025	Manual	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,396.29"	1230396091	0.00	
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	ID370509	OIL FILLER CAP	1.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	1.000	06-06-2025	3772500820	1.000		139.19	108.74	30.45	108.74	3772	Accident Order	SPD381001	18:08:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:16	3000551435	90	02-06-2025	1.000	14:02:48	06-06-2025	Manual	87081090	0	05-06-2025	1	Om Logistics Supply Chain Private	108.73	1230396091	0.00	
	7071636028	03-06-2025	9800399629	5130724013	VE1153	ZACC	IA343202	"CAP, HUB"	1.000	12:48:50	06-06-2025	0184491916	KA2611019177	04-06-2025	1.000	06-06-2025	3772500820	1.000		344.31	268.99	75.32	268.99	3772	Accident Order	SPD381001	18:08:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	273.19	0.00	0.00	0.00	0.00	-4.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:49:16	3000551435	200	02-06-2025	1.000	14:02:48	06-06-2025		87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	268.96	1230396091	0.00	
	7071637391	04-06-2025	9800400327	5130724393	VE1153	ZACC	IC516644	PIPE EXHAUST BRAKE 2	1.000	12:47:46	06-06-2025	0184492866	KA2611019255	04-06-2025	1.000	06-06-2025	3772500819	1.000		723.06	612.76	110.30	612.76	3772	Accident Order	SPD377202	14:19:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	621.56	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:22	3000552272	10	04-06-2025	1.000	17:31:24	06-06-2025	Manual	39173100	0	05-06-2025	1	Om Logistics Supply Chain Private	612.84	1230399817	0.00	
	7071637391	04-06-2025	9800400327	5130724393	VE1153	ZACC	ID369829	RADIATOR UPPER HOSE	1.000	12:47:46	06-06-2025	0184492866	KA2611019255	04-06-2025	1.000	06-06-2025	3772500819	1.000		485.81	411.70	74.11	411.70	3772	Accident Order	SPD377202	14:19:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:48:22	3000552272	20	04-06-2025	1.000	17:31:24	06-06-2025	Manual	40091100	0	05-06-2025	1	Om Logistics Supply Chain Private	411.75	1230399817	0.00	F
	7071637954	04-06-2025	9800400327	5130724495	VE1153	ZACC	IE320041	FRONT TURN INDICATOR LAMP	1.000	12:54:34	06-06-2025	0184493649	KA2611019376	04-06-2025	1.000	06-06-2025	3772500822	1.000		538.52	456.37	82.15	456.37	3772	Accident Order	SPD381001	17:44:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	715.00	0.00	462.93	0.00	0.00	0.00	0.00	462.93	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:54:58	3000552272	30	04-06-2025	1.000	20:00:37	06-06-2025	Manual	85122010	0	05-06-2025	1	Om Logistics Supply Chain Private	456.85	1230400723	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"6,696.10"	"5,231.33"	"1,464.77"	"5,231.33"	3772	Accident Order	SPD377201	18:26:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,915.00"	0.00	"5,312.94"	0.00	0.00	0.00	0.00	"5,312.94"	0.00	0.00	0.00	0.00	-81.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	30	04-06-2025	1.000	13:43:02			87081090	0	06-06-2025	4	Om Logistics Supply Chain Private	"5,231.29"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IA210040	GARNISH FRONT LH (HCV)	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		362.62	283.30	79.32	283.30	3772	Accident Order	SPD377201	18:26:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	50	04-06-2025	1.000	13:43:02		Manual	87081090	0	06-06-2025	4	Om Logistics Supply Chain Private	283.30	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IA352051	Steering Gear Box	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"34,778.85"	"27,170.98"	"7,607.87"	"27,170.98"	3772	Accident Order	SPD377201	18:26:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,475.00"	0.00	"27,594.84"	0.00	0.00	0.00	0.00	"27,594.84"	0.00	0.00	0.00	0.00	-423.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	60	04-06-2025	1.000	13:43:02		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"27,170.77"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	ID359395	DAT MNTG BRKT	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"2,095.17"	"1,636.85"	458.32	"1,636.85"	3772	Accident Order	SPD377201	18:26:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,860.00"	0.00	"1,662.38"	0.00	0.00	0.00	0.00	"1,662.38"	0.00	0.00	0.00	0.00	-25.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	70	04-06-2025	1.000	13:43:02			87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"1,636.83"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IC339254	HYD. TILT CYL.4-POINT	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"19,347.23"	"15,115.02"	"4,232.21"	"15,115.02"	3772	Accident Order	SPD377201	18:26:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,410.00"	0.00	"15,350.81"	0.00	0.00	0.00	0.00	"15,350.81"	0.00	0.00	0.00	0.00	-235.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	80	04-06-2025	1.000	13:43:02			87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"15,114.91"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	IC375521	PIPE BUNCH	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"3,248.95"	"2,538.24"	710.71	"2,538.24"	3772	Accident Order	SPD377201	18:26:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,435.00"	0.00	"2,577.84"	0.00	0.00	0.00	0.00	"2,577.84"	0.00	0.00	0.00	0.00	-39.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	90	04-06-2025	1.000	13:43:02		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"2,538.22"	1230400870	0.00	
	7071638078	04-06-2025	9800400594	5130724525	VE1153	ZACC	ID359571	SHROUD	1.000	12:21:41	10-06-2025	0184495812	KA2611019485	05-06-2025	1.000	10-06-2025	3772500829	1.000		"3,373.50"	"2,635.55"	737.95	"2,635.55"	3772	Accident Order	SPD377201	18:26:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,605.00"	0.00	"2,676.66"	0.00	0.00	0.00	0.00	"2,676.66"	0.00	0.00	0.00	0.00	-41.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:09	3000552573	100	04-06-2025	1.000	13:43:02		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	"2,635.53"	1230400870	0.00	
	7071639938	05-06-2025	9800400973	5130724972	VE1153	ZACC	IA803415	"BOTTOM PLATE, KING PIN"	1.000	14:28:42	10-06-2025	0184497346	KA2611019668	05-06-2025	1.000	10-06-2025	3772500830	1.000		582.39	454.99	127.40	454.99	3772	Accident Order	SPD377202	17:06:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:55	3000553053	40	05-06-2025	1.000	19:17:30		Manual	87089900	0	06-06-2025	4	Om Logistics Supply Chain Private	454.98	1230405444	0.00	
	7071639938	05-06-2025	9800400973	5130724972	VE1153	ZACC	IE324469	EATS WIRING HARNESS TRUCK E474/E366	1.000	14:28:42	10-06-2025	0184497346	KA2611019668	05-06-2025	1.000	10-06-2025	3772500830	1.000		"4,718.68"	"3,998.88"	719.80	"3,998.88"	3772	Accident Order	SPD377202	17:06:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,265.00"	0.00	"4,056.32"	0.00	0.00	0.00	0.00	"4,056.32"	0.00	0.00	0.00	0.00	-57.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:55	3000553053	50	05-06-2025	1.000	19:17:30		Manual	85443000	0	06-06-2025	4	Om Logistics Supply Chain Private	"3,998.82"	1230405444	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC386028	SPL. CAB SUSP.BOLT	2.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	2.000	11-06-2025	3772500861	2.000		"1,709.71"	"1,448.91"	260.80	"1,448.91"	3772	Accident Order	SPD377201	18:58:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,135.00"	0.00	734.86	0.00	0.00	0.00	0.00	"1,469.72"	0.00	0.00	0.00	0.00	-20.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	20	05-06-2025	2.000	14:40:46			73181500	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,448.92"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC302329	LOCK NUT M18	30.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	30.000	11-06-2025	3772500861	30.000		451.94	383.00	68.94	383.00	3772	Accident Order	SPD377201	18:58:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	30	05-06-2025	30.000	14:40:46			73181600	0	07-06-2025	4	Om Logistics Supply Chain Private	382.97	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC400681	PIPE ASSY MOUDLATOR OUTLET FRONT RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	Accident Order	SPD377201	18:58:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	40	05-06-2025	1.000	14:40:46			39173100	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,298.92"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA324095	ASSY PAN ROD	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,216.08"	950.06	266.02	950.06	3772	Accident Order	SPD377201	18:58:34	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	50	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	950.05	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801319	ASSEMBLY CAB TILT	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"19,449.79"	"15,195.15"	"4,254.64"	"15,195.15"	3772	Accident Order	SPD377201	18:58:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,550.00"	0.00	"15,432.19"	0.00	0.00	0.00	0.00	"15,432.19"	0.00	0.00	0.00	0.00	-237.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	60	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"15,195.19"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801750	PIPE BUNCH ASSY HYD. CAB TILT	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"3,102.44"	"2,423.78"	678.66	"2,423.78"	3772	Accident Order	SPD377201	18:58:34	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,235.00"	0.00	"2,461.59"	0.00	0.00	0.00	0.00	"2,461.59"	0.00	0.00	0.00	0.00	-37.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	70	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,423.78"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801739	OIL HOSE	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"2,241.68"	"1,751.31"	490.37	"1,751.31"	3772	Accident Order	SPD377201	18:58:34	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,060.00"	0.00	"1,778.63"	0.00	0.00	0.00	0.00	"1,778.63"	0.00	0.00	0.00	0.00	-27.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	80	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,751.30"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801740	OIL HOSE	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,366.25"	"1,067.38"	298.87	"1,067.38"	3772	Accident Order	SPD377201	18:58:34	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,865.00"	0.00	"1,084.03"	0.00	0.00	0.00	0.00	"1,084.03"	0.00	0.00	0.00	0.00	-16.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	90	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,067.38"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801326	TILT CYLINDER FRAME TOP BRACKET RHD	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"3,344.19"	"2,612.65"	731.54	"2,612.65"	3772	Accident Order	SPD377201	18:58:34	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,565.00"	0.00	"2,653.41"	0.00	0.00	0.00	0.00	"2,653.41"	0.00	0.00	0.00	0.00	-40.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	100	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,612.66"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC803015	FENDER CHASSIS FRONT RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"17,226.43"	"13,458.15"	"3,768.28"	"13,458.15"	3772	Accident Order	SPD377201	18:58:34	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"23,515.00"	0.00	"13,668.09"	0.00	0.00	0.00	0.00	"13,668.09"	0.00	0.00	0.00	0.00	-209.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	110	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"13,458.18"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC802214	STAY FRONT FENDER	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"11,717.49"	"9,154.29"	"2,563.20"	"9,154.29"	3772	Accident Order	SPD377201	18:58:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	130	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"9,154.31"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA800143	STEP RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"3,307.56"	"2,584.03"	723.53	"2,584.03"	3772	Accident Order	SPD377201	18:58:34	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,515.00"	0.00	"2,624.34"	0.00	0.00	0.00	0.00	"2,624.34"	0.00	0.00	0.00	0.00	-40.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	140	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,584.04"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA800373	FOOT BOARD UNPAINTED CAB INSTEP RH	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"4,069.44"	"3,179.25"	890.19	"3,179.25"	3772	Accident Order	SPD377201	18:58:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,555.00"	0.00	"3,228.84"	0.00	0.00	0.00	0.00	"3,228.84"	0.00	0.00	0.00	0.00	-49.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	150	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"3,179.26"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA800175	FOOT STEP CONSTRUCTION	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"15,852.86"	"12,385.05"	"3,467.81"	"12,385.05"	3772	Accident Order	SPD377201	18:58:34	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,640.00"	0.00	"12,578.25"	0.00	0.00	0.00	0.00	"12,578.25"	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	160	05-06-2025	1.000	14:40:46		Manual	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"12,385.07"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA801651	"MIRROR ASSY,LH"	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"5,321.23"	"4,509.52"	811.71	"4,509.52"	3772	Accident Order	SPD377201	18:58:34	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,065.00"	0.00	"4,574.29"	0.00	0.00	0.00	0.00	"4,574.29"	0.00	0.00	0.00	0.00	-64.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	170	05-06-2025	1.000	14:40:46		Manual	70091010	0	07-06-2025	4	Om Logistics Supply Chain Private	"4,509.53"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"5,788.20"	"4,905.25"	882.95	"4,905.25"	3772	Accident Order	SPD377201	18:58:34	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,685.00"	0.00	"4,975.71"	0.00	0.00	0.00	0.00	"4,975.71"	0.00	0.00	0.00	0.00	-70.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	180	05-06-2025	1.000	14:40:46		Manual	70091010	0	07-06-2025	4	Om Logistics Supply Chain Private	"4,905.26"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		556.75	434.96	121.79	434.96	3772	Accident Order	SPD377201	18:58:34	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	760.00	0.00	441.75	0.00	0.00	0.00	0.00	441.75	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	190	05-06-2025	1.000	14:40:46		Manual	87088000	0	07-06-2025	4	Om Logistics Supply Chain Private	434.96	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801306	FRONT CAB SUSP STUD	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"2,395.52"	"1,871.50"	524.02	"1,871.50"	3772	Accident Order	SPD377201	18:58:34	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,270.00"	0.00	"1,900.69"	0.00	0.00	0.00	0.00	"1,900.69"	0.00	0.00	0.00	0.00	-29.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	200	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,871.50"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801010	CAB ANCHORAGE CAP	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"2,520.05"	"1,968.79"	551.26	"1,968.79"	3772	Accident Order	SPD377201	18:58:34	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,440.00"	0.00	"1,999.50"	0.00	0.00	0.00	0.00	"1,999.50"	0.00	0.00	0.00	0.00	-30.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	210	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,968.79"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801694	SHOCK ABSORBER	2.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	2.000	11-06-2025	3772500861	2.000		"3,457.74"	"2,701.36"	756.38	"2,701.36"	3772	Accident Order	SPD377201	18:58:34	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,360.00"	0.00	"1,371.75"	0.00	0.00	0.00	0.00	"2,743.50"	0.00	0.00	0.00	0.00	-42.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	220	05-06-2025	2.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,701.37"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801289	CONTROL ROD PANHARD REAR LINK	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,545.73"	"1,207.60"	338.13	"1,207.60"	3772	Accident Order	SPD377201	18:58:34	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,110.00"	0.00	"1,226.44"	0.00	0.00	0.00	0.00	"1,226.44"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	230	05-06-2025	1.000	14:40:46		Manual	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,207.60"	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801305	CAB MTG SCREW 18*150*115 STEEL ZNFEBLK	2.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	2.000	11-06-2025	3772500861	2.000		"1,152.38"	976.59	175.79	976.59	3772	Accident Order	SPD377201	18:58:34	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	0.00	495.31	0.00	0.00	0.00	0.00	990.62	0.00	0.00	0.00	0.00	-14.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:22:27	3000553159	240	05-06-2025	2.000	14:40:46		Manual	73181500	0	07-06-2025	4	Om Logistics Supply Chain Private	976.58	1230405858	0.00	
	7071640277	05-06-2025	9800401095	5130725040	VE1153	ZACC	IC801067	BUSHING  REAR	1.000	11:51:16	11-06-2025	0184499956	KA2611019851	06-06-2025	1.000	11-06-2025	3772500861	1.000		"1,241.72"	970.09	271.63	970.09	3772	Accident Order	SPD377201	18:58:34	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:22:27	3000553159	250	05-06-2025	1.000	14:40:46			87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	970.09	1230405858	0.00	
	7071641281	06-06-2025	9800401095	5130725335	VE1153	ZACC	IC363343	LOCK NUTM18X1.5	4.000	11:51:40	11-06-2025	0184499961	KA2611019854	06-06-2025	4.000	11-06-2025	3772500862	4.000		301.29	255.33	45.96	255.33	3772	Accident Order	SPD381001	11:29:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:23:58	3000553159	10	05-06-2025	4.000	14:41:34		Manual	73181600	0	07-06-2025	4	Om Logistics Supply Chain Private	255.04	1230408857	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA347625	GAP HIDER LH	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		128.20	100.16	28.04	100.16	3772	Accident Order	SPD377202	14:33:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	40	06-06-2025	1.000	17:25:03		Manual	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	100.17	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	2.000	11-06-2025	3772500864	2.000		959.67	749.74	209.93	749.74	3772	Accident Order	SPD377202	14:33:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	60	06-06-2025	2.000	17:25:03			87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	749.79	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA353417	BADGING ASSY PRO_2075	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		575.07	449.27	125.80	449.27	3772	Accident Order	SPD377202	14:33:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	160	06-06-2025	1.000	17:25:03		Manual	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	449.30	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA343314	DOOR GLASS LH	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		"1,592.98"	"1,349.98"	243.00	"1,349.98"	3772	Accident Order	SPD377202	14:33:28	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"1,369.37"	0.00	0.00	0.00	0.00	-19.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:33	3000553430	240	06-06-2025	1.000	17:25:03			70071100	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,350.05"	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IE451985	Body Harness Co-Driver side	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		"1,043.16"	884.03	159.13	884.03	3772	Accident Order	SPD377202	14:33:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-12.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:28:33	3000553430	320	06-06-2025	1.000	17:25:03			85443000	0	07-06-2025	4	Om Logistics Supply Chain Private	884.09	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA349659	CENTER CCB MTG BRACKET	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		98.89	77.26	21.63	77.26	3772	Accident Order	SPD377202	14:33:28	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	330	06-06-2025	1.000	17:25:03			87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	77.27	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		95.23	74.40	20.83	74.40	3772	Accident Order	SPD377202	14:33:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	75.56	0.00	0.00	0.00	0.00	75.56	0.00	0.00	0.00	0.00	-1.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	340	06-06-2025	1.000	17:25:03			87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	74.41	1230409283	0.00	
	7071641548	06-06-2025	9800401274	5130725377	VE1153	ZACC	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	12:17:40	11-06-2025	0184500700	KA2611019951	06-06-2025	1.000	11-06-2025	3772500864	1.000		113.55	88.71	24.84	88.71	3772	Accident Order	SPD377202	14:33:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:33	3000553430	350	06-06-2025	1.000	17:25:03			87081090	0	07-06-2025	4	Om Logistics Supply Chain Private	88.72	1230409283	0.00	
	7071641985	06-06-2025	9800401461	5130725460	VE1153	ZACC	IC339254	HYD. TILT CYL.4-POINT	1.000	17:20:17	10-06-2025	0184503501	KA2611020194	07-06-2025	1.000	10-06-2025	3772500844	1.000		"19,347.23"	"15,115.02"	"4,232.21"	"15,115.02"	3772	Accident Order	SPD377201	17:44:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"26,410.00"	0.00	"15,350.81"	0.00	0.00	0.00	0.00	"15,350.81"	0.00	0.00	0.00	0.00	-235.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:39:16	3000553558	10	06-06-2025	1.000	11:40:54		Manual	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"15,114.79"	1230410107	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	SPD381001	17:55:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	10	06-06-2025	1.000	18:52:32		Manual	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"9,200.23"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	SPD381001	17:55:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	20	06-06-2025	1.000	18:52:32			87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"9,200.23"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA344359	Front Panel Assy_2M	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Accident Order	SPD381001	17:55:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	30	06-06-2025	1.000	18:52:32			87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	"4,444.89"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA347627	DOOR GAP HIDER RH	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		51.29	40.07	11.22	40.07	3772	Accident Order	SPD381001	17:55:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	40.69	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	50	06-06-2025	1.000	18:52:32			87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	40.07	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA343432	Garnish	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		"1,611.66"	"1,259.11"	352.55	"1,259.11"	3772	Accident Order	SPD381001	17:55:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	70	06-06-2025	1.000	18:52:32		Manual	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,259.13"	1230410131	0.00	
	7071642018	06-06-2025	9800401274	5130725469	VE1153	ZACC	IA349599	GARNISH HANDLE ASSY	1.000	17:18:48	10-06-2025	0184505171	KA2611020420	07-06-2025	1.000	10-06-2025	3772500841	1.000		238.09	186.01	52.08	186.01	3772	Accident Order	SPD381001	17:55:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:33:41	3000553430	80	06-06-2025	1.000	18:52:32		Manual	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	186.01	1230410131	0.00	F
	7071646331	09-06-2025	9800401274	5130726581	VE1153	ZACC	IA342353PR	BODY SIDE LH ASSY	1.000	18:00:25	11-06-2025	0184508957	KA2611020887	09-06-2025	1.000	11-06-2025	3772500871	1.000		"12,186.33"	"9,520.57"	"2,665.76"	"9,520.57"	3772	Accident Order	SPD381001	17:01:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,635.00"	0.00	"9,669.09"	0.00	0.00	0.00	0.00	"9,669.09"	0.00	0.00	0.00	0.00	-148.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:01:17	3000553430	300	06-06-2025	1.000	18:59:03	11-06-2025	Manual	87079000	0	10-06-2025	1	Om Logistics Supply Chain Private	"9,520.63"	1230418778	0.00	
	7071646331	09-06-2025	9800401274	5130726581	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	18:00:25	11-06-2025	0184508957	KA2611020887	09-06-2025	1.000	11-06-2025	3772500871	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD381001	17:01:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:01:17	3000553430	310	06-06-2025	1.000	18:59:03	11-06-2025	Manual	87079000	0	10-06-2025	1	Om Logistics Supply Chain Private	"9,612.21"	1230418778	0.00	
	7071647838	10-06-2025	9800402418	5130726974	VE1153	ZACC	ID312259	ASSY PIPE FRONT	1.000	18:05:23	11-06-2025	0184512066	KA2611021105	10-06-2025	1.000	11-06-2025	3772500873	1.000		"5,812.97"	"4,541.38"	"1,271.59"	"4,541.38"	3772	Accident Order	SPD377202	12:36:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,935.00"	0.00	"4,612.22"	0.00	0.00	0.00	0.00	"4,612.22"	0.00	0.00	0.00	0.00	-70.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:00	3000554850	20	10-06-2025	1.000	17:34:02	11-06-2025	Manual	87089200	0	11-06-2025	0	Om Logistics Supply Chain Private	"4,541.41"	1230421990	0.00	
	7071648023	10-06-2025	9800402484	5130727013	VE1153	ZACC	IC366599	MUDGUARD MTG BKT ASSY RH NGT	1.000	18:05:39	11-06-2025	0184512272	KA2611021134	10-06-2025	1.000	11-06-2025	3772500874	1.000		"1,776.49"	"1,387.88"	388.61	"1,387.88"	3772	Accident Order	SPD377201	14:41:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,425.00"	0.00	"1,409.53"	0.00	0.00	0.00	0.00	"1,409.53"	0.00	0.00	0.00	0.00	-21.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:38	3000554904	10	10-06-2025	1.000	18:17:42	11-06-2025	Manual	87089900	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,387.39"	1230422259	0.00	
	7071648586	10-06-2025	9800402418	5130727120	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	15:31:28	13-06-2025	0184514547	KA2611021280	11-06-2025	1.000	13-06-2025	3772500916	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD381001	18:11:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:19:10	3000554850	10	10-06-2025	1.000	12:49:26	13-06-2025	Manual	87079000	0	12-06-2025	1	Om Logistics Supply Chain Private	"9,612.60"	1230423159	0.00	
	7071649697	11-06-2025	9800402816	5130727507	VE1153	ZACC	IA347992	HEADLAMP MTG BRKT ASSY	1.000	15:32:29	13-06-2025	0184514760	KA2611021320	11-06-2025	1.000	13-06-2025	3772500918	1.000		"1,172.12"	915.72	256.40	915.72	3772	Accident Order	SPD377201	10:54:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,600.00"	0.00	930.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:22:44	3000555257	10	11-06-2025	1.000	14:45:59	13-06-2025	Manual	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	915.60	1230426663	0.00	
	7071649733	11-06-2025	9800402836	5130727513	VE1153	ZACC	ID603867	"DPF ASSY , E494 BSVI"	1.000	16:21:11	13-06-2025	0184514743	KA2611021319	11-06-2025	1.000	13-06-2025	3772500917	1.000		"45,273.83"	"35,370.18"	"9,903.65"	"35,370.18"	3772	Accident Order	SPD377201	11:22:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"53,515.00"	0.00	"35,921.94"	0.00	0.00	0.00	0.00	"35,921.94"	0.00	0.00	0.00	0.00	-551.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:21:29	3000555321	10	11-06-2025	1.000	14:45:45		Manual	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"35,370.35"	1230426754	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID608196	DPF 3L	1.000	10:15:28	13-06-2025	0184520175	KA2611021795	12-06-2025	1.000	13-06-2025	3772500913	1.000		"33,933.17"	"26,510.29"	"7,422.88"	"26,510.29"	3772	Accident Order	SPD377202	17:58:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"40,110.00"	0.00	"26,923.84"	0.00	0.00	0.00	0.00	"26,923.84"	0.00	0.00	0.00	0.00	-413.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:17:39	3000555710	10	11-06-2025	1.000	19:41:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"26,510.12"	1230432901	0.00	
	7071625322	29-05-2025		5130721181	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	6.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	6.000	06-06-2025	3772500816	6.000		"7,388.69"	"6,261.60"	"1,127.09"	"6,261.60"	3772	FM Purchase Order	DBP_BATCH	04:24:20	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"6,351.54"	0.00	0.00	0.00	0.00	-89.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84212300	0	31-05-2025	6	Om Logistics Supply Chain Private	"6,261.71"	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2220864662	VALVE SEAL	12.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	12.000	06-06-2025	3772500816	12.000	I014	994.20	842.54	151.66	842.54	3772	FM Purchase Order	DBP_BATCH	04:14:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	40169330	0	31-05-2025	6	Om Logistics Supply Chain Private	842.55	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2221528644	EXHAUST VALVE	4.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	4.000	06-06-2025	3772500816	4.000		"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	FM Purchase Order	DBP_BATCH	04:14:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	84099111	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,133.21"	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2222071492	PIPE	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:14:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	910.01	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2222583038	INLET VALVE	5.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	5.000	06-06-2025	3772500816	5.000		"1,153.78"	901.39	252.39	901.39	3772	FM Purchase Order	DBP_BATCH	04:14:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	915.45	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	84099111	0	31-05-2025	6	Om Logistics Supply Chain Private	901.43	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	2224619931	Gasket	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000		493.33	418.08	75.25	418.08	3772	FM Purchase Order	DBP_BATCH	04:14:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	424.08	0.00	0.00	0.00	0.00	424.08	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	40169390	0	31-05-2025	6	Om Logistics Supply Chain Private	418.09	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	B017	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:14:32	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	761.44	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	749.75	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	A021	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:14:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84824000	0	31-05-2025	6	Om Logistics Supply Chain Private	532.98	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	2.000	06-06-2025	3772500816	2.000	HFLOOR	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:14:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	48239030	0	31-05-2025	6	Om Logistics Supply Chain Private	319.16	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	H020	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:14:32	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84842000	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,018.10"	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:14:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84212300	0	31-05-2025	6	Om Logistics Supply Chain Private	909.58	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:14:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	70091010	0	31-05-2025	6	Om Logistics Supply Chain Private	778.73	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:14:32	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	40169330	0	31-05-2025	6	Om Logistics Supply Chain Private	363.83	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	MB175124	"PIN, CROSS SHAFT"	20.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	20.000	06-06-2025	3772500816	20.000	A013	753.11	638.23	114.88	638.23	3772	FM Purchase Order	DBP_BATCH	04:14:32	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	73182990	0	31-05-2025	6	Om Logistics Supply Chain Private	638.30	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	1.000	06-06-2025	3772500816	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:14:32	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	40169330	0	31-05-2025	6	Om Logistics Supply Chain Private	303.19	1230376101	0.00	F
	7071627268	30-05-2025		5130721743	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	2.000	06-06-2025	3772500816	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:14:32	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	87084000	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,041.64"	1230376101	0.00	F
	7071627480	30-05-2025		5130721796	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	10.000	06-06-2025	3772500816	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:23:06	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:01		0		0.000	16:20:44		Vector	84822011	0	31-05-2025	6	Om Logistics Supply Chain Private	510.65	1230376101	0.00	F
	7071627480	30-05-2025		5130721796	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	12:43:20	06-06-2025	0184474175	KA2611017358	30-05-2025	4.000	06-06-2025	3772500816	4.000	D001	"2,622.62"	"2,048.92"	573.70	"2,048.92"	3772	FM Purchase Order	DBP_BATCH	04:23:06	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:44:01		0		0.000	16:20:44		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"2,048.95"	1230376101	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:18:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84212900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,104.22"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:18:57	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,181.81"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000		"1,935.67"	"1,640.40"	295.27	"1,640.40"	3772	FM Purchase Order	DBP_BATCH	04:18:57	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"1,663.96"	0.00	0.00	0.00	0.00	-23.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	40169330	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,640.38"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000		"1,453.65"	"1,231.91"	221.74	"1,231.91"	3772	FM Purchase Order	DBP_BATCH	04:18:57	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,249.60"	0.00	0.00	0.00	0.00	-17.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	40169330	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,231.87"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IA349855	COTTER PIN	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000		197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:18:57	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	154.53	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:18:57	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84825011	0	05-06-2025	1	Om Logistics Supply Chain Private	816.99	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	A144	567.74	443.55	124.19	443.55	3772	FM Purchase Order	DBP_BATCH	04:18:57	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87082900	0	05-06-2025	1	Om Logistics Supply Chain Private	443.54	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:18:57	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84213100	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,292.50"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:57	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	658.15	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:18:57	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	658.15	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:18:57	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	48239090	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,755.26"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000	B008	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:18:57	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	56039400	0	05-06-2025	1	Om Logistics Supply Chain Private	618.60	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:18:57	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84212300	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,043.58"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:18:57	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	84212300	0	05-06-2025	1	Om Logistics Supply Chain Private	909.55	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:18:57	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	454.98	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:57	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	620.96	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:18:57	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	39269099	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,235.06"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:57	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	70091010	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,557.40"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:18:57	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	40169330	0	05-06-2025	1	Om Logistics Supply Chain Private	363.81	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	1.000	06-06-2025	3772500824	1.000		"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:18:57	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	90262000	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,969.08"	1230399158	0.00	F
	7071636452	04-06-2025		5130724212	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	2.000	06-06-2025	3772500824	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:18:57	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	87084000	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,041.60"	1230399158	0.00	F
	7071636530	04-06-2025		5130724241	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	5.000	06-06-2025	3772500824	5.000		809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:22:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	73181600	0	05-06-2025	1	Om Logistics Supply Chain Private	686.15	1230399158	0.00	F
	7071636530	04-06-2025		5130724241	VE1153	ZFMO	MF430122	NUT (10)	5.000	12:57:05	06-06-2025	0184493275	KA2611019300	04-06-2025	5.000	06-06-2025	3772500824	5.000	E004	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:22:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:53		0		0.000	18:40:15	06-06-2025	Vector	73181600	0	05-06-2025	1	Om Logistics Supply Chain Private	223.40	1230399158	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:18:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:55:13		0		0.000	12:28:27		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	240.37	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	A021	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:18:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84824000	0	06-06-2025	5	Om Logistics Supply Chain Private	532.97	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	48239030	0	06-06-2025	5	Om Logistics Supply Chain Private	159.57	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	C002	684.95	535.12	149.83	535.12	3772	FM Purchase Order	DBP_BATCH	04:18:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:55:13		0		0.000	12:28:27		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	535.12	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	00:00:00		0184495576	KA2611019453	05-06-2025	10.000	11-06-2025	3772500867	10.000		489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:18:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	73181600	0	06-06-2025	5	Om Logistics Supply Chain Private	414.89	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID205080	BEARING BALL	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84821011	0	06-06-2025	5	Om Logistics Supply Chain Private	360.63	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	B017	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:18:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	90261020	0	06-06-2025	5	Om Logistics Supply Chain Private	382.97	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000	A024	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84828000	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,023.38"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	H020	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:18:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84842000	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,018.08"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID309848	POLY V BELT	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	B011	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	40103590	0	06-06-2025	5	Om Logistics Supply Chain Private	360.63	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84212300	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,087.21"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:33	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84212300	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,819.13"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	70091010	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,557.43"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID378974	combo oil filter	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000		"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:18:33	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	84212300	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,656.36"	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	00:00:00		0184495576	KA2611019453	05-06-2025	2.000	11-06-2025	3772500867	2.000		858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:18:33	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	40169330	0	06-06-2025	5	Om Logistics Supply Chain Private	727.65	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	00:00:00		0184495576	KA2611019453	05-06-2025	1.000	11-06-2025	3772500867	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:33	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:55:13		0		0.000	12:28:27		Vector	40169330	0	06-06-2025	5	Om Logistics Supply Chain Private	303.19	1230404127	0.00	F
	7071638520	05-06-2025		5130724692	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	00:00:00		0184495576	KA2611019453	05-06-2025	4.000	11-06-2025	3772500867	4.000	A017	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:18:33	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:55:13		0		0.000	12:28:27		Vector	87084000	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,083.27"	1230404127	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	2222562592	HOSE	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	H021	501.81	392.04	109.77	392.04	3772	FM Purchase Order	DBP_BATCH	04:19:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	392.04	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		593.38	463.58	129.80	463.58	3772	FM Purchase Order	DBP_BATCH	04:19:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	463.58	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	2.000	11-06-2025	3772500866	2.000	C003	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:19:38	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84879000	0	07-06-2025	4	Om Logistics Supply Chain Private	204.26	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA203458	OIL SEAL-HCV	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	C002	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	FM Purchase Order	DBP_BATCH	04:19:38	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	40169330	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,739.34"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA206431	BEARING PINION PILOT  HCV	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	A124	"1,502.60"	"1,273.39"	229.21	"1,273.39"	3772	FM Purchase Order	DBP_BATCH	04:19:38	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84825011	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,273.39"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000	C004	293.74	248.93	44.81	248.93	3772	FM Purchase Order	DBP_BATCH	04:19:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84879000	0	07-06-2025	4	Om Logistics Supply Chain Private	248.93	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000	C004	463.21	392.55	70.66	392.55	3772	FM Purchase Order	DBP_BATCH	04:19:38	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84879000	0	07-06-2025	4	Om Logistics Supply Chain Private	392.55	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	2.000	11-06-2025	3772500866	2.000	C005	361.53	306.38	55.15	306.38	3772	FM Purchase Order	DBP_BATCH	04:19:38	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	40169330	0	07-06-2025	4	Om Logistics Supply Chain Private	306.38	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:19:38	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84828000	0	08-06-2025	2	Om Logistics Supply Chain Private	"3,319.19"	1230413082	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	B017	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:19:38	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	90261020	0	07-06-2025	4	Om Logistics Supply Chain Private	382.97	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID321095	SHIFTER BALL JOINT SRGSL	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	E003	"1,157.47"	904.27	253.20	904.27	3772	FM Purchase Order	DBP_BATCH	04:19:38	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	904.26	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID321096	SERVICE KIT FOR BUSHING	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	I014	912.05	712.54	199.51	712.54	3772	FM Purchase Order	DBP_BATCH	04:19:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	712.54	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	F006	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:19:38	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84828000	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,298.92"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:19:38	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	48239090	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,528.70"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:38	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84212300	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,136.16"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID355650	ADAPTOR ESS LINE	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		681.29	532.26	149.03	532.26	3772	FM Purchase Order	DBP_BATCH	04:19:38	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	532.26	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000		"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:19:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84212300	0	07-06-2025	4	Om Logistics Supply Chain Private	"3,130.80"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:19:38	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84212300	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,728.68"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID376728	DEAERATION TANK ASSEMBLY	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:19:38	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089100	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,522.37"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	3.000	11-06-2025	3772500866	3.000		"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:19:38	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	70091010	0	07-06-2025	4	Om Logistics Supply Chain Private	"2,336.15"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:19:38	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"7,119.67"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	FM Purchase Order	DBP_BATCH	04:19:38	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089300	0	07-06-2025	4	Om Logistics Supply Chain Private	"8,899.56"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:19:38	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87149910	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,468.01"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:19:38	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"4,956.29"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	1.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	1.000	11-06-2025	3772500866	1.000	A026	"1,785.03"	"1,512.74"	272.29	"1,512.74"	3772	FM Purchase Order	DBP_BATCH	04:19:38	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,370.00"	0.00	"1,534.47"	0.00	0.00	0.00	0.00	"1,534.47"	0.00	0.00	0.00	0.00	-21.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	84822011	0	07-06-2025	4	Om Logistics Supply Chain Private	"1,512.75"	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	2.000	11-06-2025	3772500866	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:38	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	40169330	0	07-06-2025	4	Om Logistics Supply Chain Private	191.49	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	MF430122	NUT (10)	5.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	5.000	11-06-2025	3772500866	5.000	E004	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:19:38	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:48		0		0.000	20:12:21		Vector	73181600	0	07-06-2025	4	Om Logistics Supply Chain Private	223.40	1230408583	0.00	F
	7071640552	06-06-2025		5130725185	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	4.000	12:19:39	11-06-2025	0184501619	KA2611020144	06-06-2025	4.000	11-06-2025	3772500866	4.000	A012	483.52	377.75	105.77	377.75	3772	FM Purchase Order	DBP_BATCH	04:19:38	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	383.64	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:48		0		0.000	20:12:21		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	377.73	1230408583	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	F FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:17:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	48239090	0	08-06-2025	2	Om Logistics Supply Chain Private	"3,057.48"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000	B016	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:17:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:29:25		0		0.000	12:39:56		Vector	56039400	0	08-06-2025	2	Om Logistics Supply Chain Private	963.82	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:53	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,136.19"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID342974	BEARING SLEEVE	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000		582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:17:53	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:29:25		0		0.000	12:39:56		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	455.00	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:17:53	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,087.26"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:17:53	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,819.17"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID370657	FILTER SPIN ON	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000		"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	FM Purchase Order	DBP_BATCH	04:17:53	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	90328990	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,831.93"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:17:53	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	70091010	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,557.46"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID378974	combo oil filter	2.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	2.000	10-06-2025	3772500827	2.000		"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:17:53	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84212300	0	08-06-2025	2	Om Logistics Supply Chain Private	"3,312.80"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID609123	SERVICE_KIT_UDS_PUMP	1.000	17:19:19	10-06-2025	0184504379	KA2611020307	07-06-2025	1.000	10-06-2025	3772500842	1.000		"1,490.78"	"1,164.67"	326.11	"1,164.67"	3772	FM Purchase Order	DBP_BATCH	04:17:53	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,182.84"	0.00	0.00	0.00	0.00	"1,182.84"	0.00	0.00	0.00	0.00	-18.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:34:23		0		0.000	16:11:34		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,164.89"	1230413597	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:17:53	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84828000	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,773.43"	1230413082	0.00	F
	7071642496	07-06-2025		5130725644	VE1153	ZFMO	IG300970	FILTER ELEMENT	1.000	10:29:04	10-06-2025	0184503656	KA2611020209	07-06-2025	1.000	10-06-2025	3772500827	1.000	A008	109.21	92.55	16.66	92.55	3772	FM Purchase Order	DBP_BATCH	04:17:53	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:29:25		0		0.000	12:39:56		Vector	84213990	0	08-06-2025	2	Om Logistics Supply Chain Private	92.55	1230413082	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	40169330	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,251.05"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000	A021	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:18:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84825011	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,634.02"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:18:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84212300	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84212300	0	11-06-2025	0	Om Logistics Supply Chain Private	"2,087.24"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84212300	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,819.13"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000		"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:18:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	87089900	0	11-06-2025	0	Om Logistics Supply Chain Private	909.99	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	2.000	11-06-2025	3772500872	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	70091010	0	11-06-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:18:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	40169330	0	11-06-2025	0	Om Logistics Supply Chain Private	363.82	1230421526	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	1.000	11-06-2025	3772500872	1.000	A017	666.65	520.82	145.83	520.82	3772	FM Purchase Order	DBP_BATCH	04:18:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	87084000	0	11-06-2025	0	Om Logistics Supply Chain Private	520.82	1230421526	0.00	F
	7071647103	10-06-2025		5130726829	VE1153	ZFMO	ID208149	GASKET EXHAUST (40.40)	5.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	5.000	11-06-2025	3772500872	5.000		395.41	335.09	60.32	335.09	3772	FM Purchase Order	DBP_BATCH	04:22:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	48239030	0	11-06-2025	0	Om Logistics Supply Chain Private	335.11	1230421526	0.00	F
	7071647103	10-06-2025		5130726829	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	18:04:52	11-06-2025	0184510954	KA2611021009	10-06-2025	4.000	11-06-2025	3772500872	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:22:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:12		0		0.000	13:08:22	11-06-2025	Vector	84841090	0	11-06-2025	0	Om Logistics Supply Chain Private	497.87	1230421526	0.00	F
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	ID329403	AC ENGINE BELT (6PK)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000		903.82	765.95	137.87	765.95	3772	Monthly Stock Order	DBP_BATCH	03:48:56	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,200.00"	0.00	776.95	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11		Vector	40103590	0	30-05-2025	7	Om Logistics Supply Chain Private	765.94	1230365051	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IH002290	O RING BULDGING END LIQUIID PIPE	7.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	7.000	06-06-2025	3772500812	7.000		461.50	360.55	100.95	360.55	3772	Monthly Stock Order	DBP_BATCH	03:48:56	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Vector	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	360.57	1230365051	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	7.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	7.000	06-06-2025	3772500812	7.000		487.17	380.60	106.57	380.60	3772	Monthly Stock Order	DBP_BATCH	03:48:56	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Vector	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	380.59	1230365051	0.00	
	7061720444	28-05-2025		5130720490	VE1153	ZMSO	IH002295	O RING BULDGING END	7.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	7.000	06-06-2025	3772500812	7.000		435.92	340.56	95.36	340.56	3772	Monthly Stock Order	DBP_BATCH	03:48:56	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	345.87	0.00	0.00	0.00	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Vector	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	340.53	1230365051	0.00	
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA234010	DIFF. SPIDER 440 DH (MAV)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	H007	"1,908.35"	"1,490.90"	417.45	"1,490.90"	3772	Monthly Stock Order	PPATANKER	16:26:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,605.00"	0.00	"1,514.16"	0.00	0.00	0.00	0.00	"1,514.16"	0.00	0.00	0.00	0.00	-23.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Manual	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,490.89"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	H012	"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	Monthly Stock Order	PPATANKER	16:26:40	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			84825011	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,934.00"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:26:40	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11		Manual	84219900	0	30-05-2025	7	Om Logistics Supply Chain Private	143.62	1230365051	0.00	
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA203458	OIL SEAL-HCV	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	C002	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	Monthly Stock Order	PPATANKER	16:26:40	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			40169330	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,739.33"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	G016	"1,962.05"	"1,662.75"	299.30	"1,662.75"	3772	Monthly Stock Order	PPATANKER	16:26:40	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			85122010	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,662.74"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	A011	"2,383.81"	"2,020.18"	363.63	"2,020.18"	3772	Monthly Stock Order	PPATANKER	16:26:40	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			73181500	0	30-05-2025	7	Om Logistics Supply Chain Private	"2,020.16"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000		918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:26:40	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			70091010	0	30-05-2025	7	Om Logistics Supply Chain Private	778.71	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	2.000	06-06-2025	3772500812	2.000	A048	901.07	703.96	197.11	703.96	3772	Monthly Stock Order	PPATANKER	16:26:40	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	714.94	0.00	0.00	0.00	0.00	-10.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11			87085000	0	30-05-2025	7	Om Logistics Supply Chain Private	703.95	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID378974	combo oil filter	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000		"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:26:40	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			84212300	0	30-05-2025	7	Om Logistics Supply Chain Private	"1,656.35"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID316613	CLUTCH BOOSTER	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000	D006	"5,256.20"	"4,106.41"	"1,149.79"	"4,106.41"	3772	Monthly Stock Order	PPATANKER	16:26:40	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,175.00"	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11		Manual	87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	"4,106.37"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	IE302735	VECU 24VDC	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000		"14,710.05"	"11,492.23"	"3,217.82"	"11,492.23"	3772	Monthly Stock Order	PPATANKER	16:26:40	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,080.00"	0.00	"11,671.50"	0.00	0.00	0.00	0.00	"11,671.50"	0.00	0.00	0.00	0.00	-179.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:34		0		0.000	12:54:11			87089900	0	30-05-2025	7	Om Logistics Supply Chain Private	"11,492.13"	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000		"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:26:40	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11			84212300	0	30-05-2025	7	Om Logistics Supply Chain Private	909.56	1230365051	0.00	F
	7061720970	28-05-2025		5130720775	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	12:30:45	06-06-2025	0184468290	KA2611016837	29-05-2025	1.000	06-06-2025	3772500812	1.000		"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	PPATANKER	16:26:40	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:34		0		0.000	12:54:11		Manual	84212900	0	30-05-2025	7	Om Logistics Supply Chain Private	931.89	1230365051	0.00	F
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	H021	611.70	477.89	133.81	477.89	3772	Monthly Stock Order	DBP_BATCH	03:45:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18		Vector	87081090	0	31-05-2025	6	Om Logistics Supply Chain Private	477.86	1230376455	0.00	
	7061721282	29-05-2025		5130720984	VE1153	ZMSO	IM300426	AIR FILTER SET HCV	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	B016	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:41:25		0		0.000	17:41:18		Vector	84213100	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,528.61"	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	D008	"2,318.59"	"1,811.40"	507.19	"1,811.40"	3772	Monthly Stock Order	PPATANKER	16:22:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"1,839.66"	0.00	0.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	-28.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18			87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,811.28"	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IB999501	GEAR BOX BUSHING KIT	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	A021	106.23	82.99	23.24	82.99	3772	Monthly Stock Order	PPATANKER	16:22:15	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	82.98	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	A025	"2,732.49"	"2,134.76"	597.73	"2,134.76"	3772	Monthly Stock Order	PPATANKER	16:22:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,730.00"	0.00	"2,168.06"	0.00	0.00	0.00	0.00	"2,168.06"	0.00	0.00	0.00	0.00	-33.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"2,134.63"	1230376455	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	12:40:50	06-06-2025	0184474593	KA2611017446	30-05-2025	1.000	06-06-2025	3772500814	1.000	A021	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:22:15	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:41:25		0		0.000	17:41:18			87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	598.04	1230376455	0.00	F
	7061723161	30-05-2025		5130721651	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	12:42:05	06-06-2025	0184475044	KA2611017533	30-05-2025	1.000	06-06-2025	3772500815	1.000	C008	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:46:07	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:42:29		0		0.000	19:07:33		Vector	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	989.77	1230376972	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	ID628744	FILLER INSERT	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:23	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84212300	0	05-06-2025	1	Om Logistics Supply Chain Private	351.07	1230399032	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IH002291	COMPRESSOR END O RING DISCHARGE PIPE	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000		139.19	108.74	30.45	108.74	3772	Monthly Stock Order	DBP_BATCH	03:45:23	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	108.74	1230399032	0.00	
	7061728038	03-06-2025		5130723577	VE1153	ZMSO	IH450852	FILTER	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000		225.96	191.49	34.47	191.49	3772	Monthly Stock Order	DBP_BATCH	03:45:23	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	39239090	0	05-06-2025	1	Om Logistics Supply Chain Private	191.49	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	2223977177	ADAPTER	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		384.60	300.47	84.13	300.47	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	305.16	0.00	0.00	0.00	0.00	305.16	0.00	0.00	0.00	0.00	-4.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84099990	0	05-06-2025	1	Om Logistics Supply Chain Private	300.48	1230399032	0.00	F
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000		692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84828000	0	05-06-2025	1	Om Logistics Supply Chain Private	587.24	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	10.000	06-06-2025	3772500821	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	73182990	0	05-06-2025	1	Om Logistics Supply Chain Private	351.07	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		977.98	764.05	213.93	764.05	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	764.06	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA346452	SUPPORT BKT RESERVOIR	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87081090	0	05-06-2025	1	Om Logistics Supply Chain Private	286.17	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		229.71	194.67	35.04	194.67	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	197.47	0.00	0.00	0.00	0.00	-2.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84879000	0	05-06-2025	1	Om Logistics Supply Chain Private	194.67	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	2.000	11-06-2025	3772500868	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	68138100	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,074.45"	1230403989	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IC366188	DISC C48+48	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87087000	0	05-06-2025	1	Om Logistics Supply Chain Private	"3,422.53"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		"3,520.01"	"2,750.01"	770.00	"2,750.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"2,750.06"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	B007	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84834000	0	05-06-2025	1	Om Logistics Supply Chain Private	"3,533.00"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000	B019/E06	483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	377.74	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID309060	TB TYPE CLAMP	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000		391.65	331.91	59.74	331.91	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	73269099	0	05-06-2025	1	Om Logistics Supply Chain Private	331.92	1230399032	0.00	F
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	5.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	5.000	11-06-2025	3772500868	5.000		"5,027.51"	"4,260.60"	766.91	"4,260.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"4,321.80"	0.00	0.00	0.00	0.00	-61.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	85443000	0	06-06-2025	5	Om Logistics Supply Chain Private	"4,260.60"	1230403989	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	73079990	0	05-06-2025	1	Om Logistics Supply Chain Private	580.86	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	39173100	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,582.99"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	22.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	22.000	11-06-2025	3772500868	22.000		"36,745.82"	"28,707.67"	"8,038.15"	"28,707.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"29,155.50"	0.00	0.00	0.00	0.00	-447.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"28,707.82"	1230403989	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	3.000	06-06-2025	3772500821	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	56039400	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,661.04"	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	1.000	06-06-2025	3772500821	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	38200000	0	05-06-2025	1	Om Logistics Supply Chain Private	670.21	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	2.000	06-06-2025	3772500821	2.000	A012	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87149100	0	05-06-2025	1	Om Logistics Supply Chain Private	881.39	1230399032	0.00	
	7061728847	04-06-2025		5130724106	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	4.000	06-06-2025	3772500821	4.000	A012	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	84833000	0	05-06-2025	1	Om Logistics Supply Chain Private	510.65	1230399032	0.00	
	7061729266	04-06-2025		5130724174	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	4.000	11-06-2025	3772500868	4.000		"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:49:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"5,219.60"	1230403989	0.00	
	7061729266	04-06-2025		5130724174	VE1153	ZMSO	IH002293	CONDENSER END O RING DISCHARGE PIPE	7.000	12:51:41	06-06-2025	0184493514	KA2611019337	04-06-2025	7.000	06-06-2025	3772500821	7.000		461.50	360.55	100.95	360.55	3772	Monthly Stock Order	DBP_BATCH	03:49:38	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	366.17	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:52:16		0		0.000	19:25:32	06-06-2025	Vector	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	360.58	1230399032	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	68138100	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,037.22"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	B007	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"3,514.07"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	H002	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	532.26	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000		366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	286.16	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000		"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	84133020	0	06-06-2025	5	Om Logistics Supply Chain Private	"11,014.39"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	3.000	11-06-2025	3772500868	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	13:02:30		0		0.000	13:52:09		Vector	56039400	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,661.02"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000		"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87083000	0	06-06-2025	5	Om Logistics Supply Chain Private	855.62	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID361591	STUD M8x1.25 - 66	10.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	10.000	11-06-2025	3772500868	10.000		753.23	638.33	114.90	638.33	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	647.50	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	73181500	0	06-06-2025	5	Om Logistics Supply Chain Private	638.29	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	2.000	11-06-2025	3772500868	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089300	0	06-06-2025	5	Om Logistics Supply Chain Private	"6,930.85"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	90271000	0	06-06-2025	5	Om Logistics Supply Chain Private	"13,394.58"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000	A022	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	84822011	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,049.99"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	1.000	11-06-2025	3772500868	1.000		"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:30		0		0.000	13:52:09		Vector	84825011	0	06-06-2025	5	Om Logistics Supply Chain Private	"1,225.53"	1230403989	0.00	
	7061729696	05-06-2025		5130724568	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:23:28	10-06-2025	0184501708	KA2611020162	06-06-2025	1.000	10-06-2025	3772500846	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:27	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:56		0		0.000	20:34:21		Vector	90321090	0	08-06-2025	2	Om Logistics Supply Chain Private	647.86	1230409185	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	70072190	0	08-06-2025	2	Om Logistics Supply Chain Private	"5,530.80"	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	3.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	3.000	10-06-2025	3772500843	3.000		"3,016.50"	"2,556.36"	460.14	"2,556.36"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"2,593.08"	0.00	0.00	0.00	0.00	-36.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	85443000	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,556.35"	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID348261	BELT AC COMPRESSOR 5PK	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		508.39	430.84	77.55	430.84	3772	Monthly Stock Order	DBP_BATCH	03:49:20	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	85443000	0	08-06-2025	2	Om Logistics Supply Chain Private	430.84	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	13:01:57	11-06-2025	0184495837	KA2611019492	05-06-2025	3.000	11-06-2025	3772500868	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:30		0		0.000	13:52:09		Vector	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"3,914.70"	1230403989	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:35:38		0		0.000	14:16:53		Vector	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,133.19"	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	ID381480	BELT 6PK FAN DRIVE	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		912.05	712.54	199.51	712.54	3772	Monthly Stock Order	DBP_BATCH	03:49:20	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:35:38		0		0.000	14:16:53		Vector	84099941	0	08-06-2025	2	Om Logistics Supply Chain Private	712.54	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	IH004364	THERMO SEMSOR SENSOR	1.000	17:19:39	10-06-2025	0184503907	KA2611020248	07-06-2025	1.000	10-06-2025	3772500843	1.000		768.25	651.06	117.19	651.06	3772	Monthly Stock Order	DBP_BATCH	03:49:20	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	660.41	0.00	0.00	0.00	0.00	660.41	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:35:38		0		0.000	14:16:53		Vector	84159000	0	08-06-2025	2	Om Logistics Supply Chain Private	651.06	1230405287	0.00	
	7061730070	05-06-2025		5130724653	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	4.000	12:17:09	11-06-2025	0184499978	KA2611019863	06-06-2025	1.000	11-06-2025	3772500863	1.000		"34,533.44"	"26,979.25"	"7,554.19"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:49:20	630	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"27,400.12"	0.00	0.00	0.00	0.00	-420.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:27:03		0		0.000	14:44:38		Vector	87089900	0	07-06-2025	4	Om Logistics Supply Chain Private	"6,744.45"	1230405288	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IA334333	KINGPIN SHIM 0.7MM THK	10.000	18:08:31	11-06-2025	0184507951	KA2611020626	09-06-2025	10.000	11-06-2025	3772500875	10.000	A009	225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:09:06		0		0.000	16:06:03	11-06-2025	Vector	73182990	0	10-06-2025	1	Om Logistics Supply Chain Private	191.47	1230417587	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:29		0		0.000	20:03:00		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,801.64"	1230413053	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:29		0		0.000	20:03:00		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,217.84"	1230413053	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000		"10,119.00"	"8,575.42"	"1,543.58"	"8,575.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,435.00"	0.00	"8,698.59"	0.00	0.00	0.00	0.00	"8,698.59"	0.00	0.00	0.00	0.00	-123.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	39173100	0	08-06-2025	2	Om Logistics Supply Chain Private	"8,575.59"	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000	B016	497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:45:25	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	84213100	0	08-06-2025	2	Om Logistics Supply Chain Private	421.29	1230413053	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	84825011	0	08-06-2025	2	Om Logistics Supply Chain Private	989.37	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:40:05		0		0.000	20:46:08		Vector	56039400	0	08-06-2025	2	Om Logistics Supply Chain Private	553.68	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000	A011	"1,092.11"	925.52	166.59	925.52	3772	Monthly Stock Order	DBP_BATCH	03:45:25	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	84822011	0	08-06-2025	2	Om Logistics Supply Chain Private	925.54	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	17:23:28	10-06-2025	0184501708	KA2611020162	06-06-2025	1.000	10-06-2025	3772500846	1.000	B015	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:40:56		0		0.000	20:34:21		Vector	87089900	0	08-06-2025	2	Om Logistics Supply Chain Private	"6,432.85"	1230409185	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	1.000	10-06-2025	3772500845	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	38200000	0	08-06-2025	2	Om Logistics Supply Chain Private	670.21	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	2.000	10-06-2025	3772500845	2.000	A012	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:25	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:40:05		0		0.000	20:46:08		Vector	87149100	0	08-06-2025	2	Om Logistics Supply Chain Private	881.39	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	8.000	17:20:45	10-06-2025	0184501745	KA2611020176	06-06-2025	8.000	10-06-2025	3772500845	8.000	A012	"1,205.08"	"1,021.25"	183.83	"1,021.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:25	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	"1,035.92"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:05		0		0.000	20:46:08		Vector	84833000	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,021.28"	1230408560	0.00	
	7061730470	06-06-2025		5130725083	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	17:23:28	10-06-2025	0184501708	KA2611020162	06-06-2025	1.000	10-06-2025	3772500846	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:25	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:40:56		0		0.000	20:34:21		Vector	90321090	0	08-06-2025	2	Om Logistics Supply Chain Private	647.86	1230409185	0.00	
	7061730854	06-06-2025		5130725123	VE1153	ZMSO	IC332206	BRAKE LINING (360X140)	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:48:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	68138100	0	08-06-2025	2	Om Logistics Supply Chain Private	"1,464.94"	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	IC318792	LEAF NO 4	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"2,677.56"	"2,269.12"	408.44	"2,269.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,555.00"	0.00	"2,301.71"	0.00	0.00	0.00	0.00	"2,301.71"	0.00	0.00	0.00	0.00	-32.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	73201020	0	08-06-2025	2	Om Logistics Supply Chain Private	"2,269.21"	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	IC374487	BRACKET REARHELPER	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000		"1,153.80"	901.41	252.39	901.41	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	915.47	0.00	0.00	0.00	0.00	915.47	0.00	0.00	0.00	0.00	-14.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:31:29		0		0.000	20:03:00		Vector	87081090	0	08-06-2025	2	Om Logistics Supply Chain Private	901.45	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	2.000	10-06-2025	3772500840	2.000	F013	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	84219900	0	08-06-2025	2	Om Logistics Supply Chain Private	287.24	1230413053	0.00	
	7061731299	07-06-2025		5130725535	VE1153	ZMSO	ID340434	HOSE INTER COOLER OUT	1.000	17:18:32	10-06-2025	0184505420	KA2611020494	07-06-2025	1.000	10-06-2025	3772500840	1.000	E006	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:31:29		0		0.000	20:03:00		Vector	40091100	0	08-06-2025	2	Om Logistics Supply Chain Private	587.25	1230413053	0.00	
	7061731640	07-06-2025		5130725580	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:08:31	11-06-2025	0184507951	KA2611020626	09-06-2025	1.000	11-06-2025	3772500875	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:48:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:09:06		0		0.000	16:06:03	11-06-2025	Vector	87089900	0	10-06-2025	1	Om Logistics Supply Chain Private	"3,201.83"	1230417587	0.00	
	7061731640	07-06-2025		5130725580	VE1153	ZMSO	IH450305	RESISTOR	1.000	18:08:31	11-06-2025	0184507951	KA2611020626	09-06-2025	1.000	11-06-2025	3772500875	1.000		329.65	257.54	72.11	257.54	3772	Monthly Stock Order	DBP_BATCH	03:48:34	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:09:06		0		0.000	16:06:03	11-06-2025	Vector	87089900	0	10-06-2025	1	Om Logistics Supply Chain Private	257.52	1230417587	0.00	
	7061731640	07-06-2025		5130725580	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	10:08:43	10-06-2025	0184508572	KA2611020756	09-06-2025	3.000	10-06-2025	3772500826	3.000		"25,900.08"	"20,234.44"	"5,665.64"	"20,234.44"	3772	Monthly Stock Order	DBP_BATCH	03:48:34	550	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"20,550.09"	0.00	0.00	0.00	0.00	-315.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:09:17		0		0.000	18:05:34	10-06-2025	Vector	87089900	0	10-06-2025	0	Om Logistics Supply Chain Private	"20,234.23"	1230417784	0.00	
	7061732788	09-06-2025		5130726208	VE1153	ZMSO	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	F FLOOR	"1,540.25"	"1,305.30"	234.95	"1,305.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,045.00"	0.00	"1,324.05"	0.00	0.00	0.00	0.00	"1,324.05"	0.00	0.00	0.00	0.00	-18.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	84213100	0	12-06-2025	1	Om Logistics Supply Chain Private	"1,305.30"	1230421428	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	1.000	11-06-2025	3772500877	1.000		"9,479.49"	"7,405.85"	"2,073.64"	"7,405.85"	3772	Monthly Stock Order	DBP_BATCH	03:48:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,940.00"	0.00	"7,521.38"	0.00	0.00	0.00	0.00	"7,521.38"	0.00	0.00	0.00	0.00	-115.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	87089900	0	10-06-2025	1	Om Logistics Supply Chain Private	"7,405.53"	1230418115	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IH301791	O RING	10.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	10.000	11-06-2025	3772500877	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	DBP_BATCH	03:48:13	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	84159000	0	10-06-2025	1	Om Logistics Supply Chain Private	510.62	1230418115	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IH301791	O RING	10.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	10.000	11-06-2025	3772500877	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	DBP_BATCH	03:48:13	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	84159000	0	10-06-2025	1	Om Logistics Supply Chain Private	510.62	1230418115	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IH301791	O RING	3.000	18:09:47	11-06-2025	0184508353	KA2611020700	09-06-2025	3.000	11-06-2025	3772500877	3.000		180.78	153.20	27.58	153.20	3772	Monthly Stock Order	DBP_BATCH	03:48:13	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:10:14		0		0.000	17:28:23	11-06-2025	Vector	84159000	0	10-06-2025	1	Om Logistics Supply Chain Private	153.18	1230418115	0.00	
	7061733178	09-06-2025		5130726269	VE1153	ZMSO	IM300996	Kit Clutch Cover & disc assembly	1.000	10:08:43	10-06-2025	0184508572	KA2611020756	09-06-2025	1.000	10-06-2025	3772500826	1.000		"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Monthly Stock Order	DBP_BATCH	03:48:13	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:09:17		0		0.000	18:05:34	10-06-2025	Vector	87089300	0	10-06-2025	0	Om Logistics Supply Chain Private	"6,864.93"	1230417784	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	2.000	13-06-2025	3772500915	2.000	A009	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	DBP_BATCH	03:45:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87085000	0	12-06-2025	1	Om Logistics Supply Chain Private	744.01	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000		"3,919.27"	"3,061.93"	857.34	"3,061.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,350.00"	0.00	"3,109.69"	0.00	0.00	0.00	0.00	"3,109.69"	0.00	0.00	0.00	0.00	-47.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87082900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,061.93"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000		"10,384.22"	"8,112.67"	"2,271.55"	"8,112.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,175.00"	0.00	"8,239.22"	0.00	0.00	0.00	0.00	"8,239.22"	0.00	0.00	0.00	0.00	-126.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"8,112.66"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000		"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"1,854.32"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	B007	"4,135.37"	"3,230.76"	904.61	"3,230.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,230.76"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	A033	"3,058.50"	"2,389.45"	669.05	"2,389.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"2,389.45"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	84825011	0	12-06-2025	1	Om Logistics Supply Chain Private	989.35	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	D008	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,974.77"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000	D007	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"11,558.02"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID347429	4'TH GEAR COUNTER SHAFT	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000		"3,977.87"	"3,107.71"	870.16	"3,107.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"3,107.71"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"16,199.53"	1230421428	0.00	
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	15:21:27	13-06-2025	0184512868	KA2611021260	10-06-2025	1.000	13-06-2025	3772500915	1.000		"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:18:14		0		0.000	20:54:44	13-06-2025	Vector	87089900	0	12-06-2025	1	Om Logistics Supply Chain Private	"2,624.10"	1230421428	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	A010	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84821011	0	12-06-2025	0	Om Logistics Supply Chain Private	606.38	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	A020	971.60	823.39	148.21	823.39	3772	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84821011	0	12-06-2025	0	Om Logistics Supply Chain Private	823.39	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	4.000	12-06-2025	3772500878	4.000	A009	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:45:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87085000	0	12-06-2025	0	Om Logistics Supply Chain Private	320.50	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	A009	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	DBP_BATCH	03:45:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87085000	0	12-06-2025	0	Om Logistics Supply Chain Private	744.01	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	H006	"1,219.72"	952.91	266.81	952.91	3772	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	952.91	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA323177	SEALED BALL JOINT	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,113.17"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA335945	"BUSH KINGPIN, MCV"	3.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	3.000	12-06-2025	3772500878	3.000		"1,791.14"	"1,399.33"	391.81	"1,399.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,399.33"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000		"12,277.93"	"9,592.13"	"2,685.80"	"9,592.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"9,741.76"	0.00	0.00	0.00	0.00	-149.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,592.14"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA345431	POWER STEERING PULLEY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		703.27	549.43	153.84	549.43	3772	Monthly Stock Order	DBP_BATCH	03:45:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	558.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	549.43	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IA346338	SUCTION LINE1	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,041.62"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	F020	761.87	595.21	166.66	595.21	3772	Monthly Stock Order	DBP_BATCH	03:45:29	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	595.21	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC318324	UPPER BUSH-ARBVE2100	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	I007	271.05	211.76	59.29	211.76	3772	Monthly Stock Order	DBP_BATCH	03:45:29	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	370.00	0.00	215.06	0.00	0.00	0.00	0.00	215.06	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	211.76	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	68138100	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,464.88"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC414709	LIFT AXLE CONTROL VALVE	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"12,211.98"	"9,540.61"	"2,671.37"	"9,540.61"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,670.00"	0.00	"9,689.44"	0.00	0.00	0.00	0.00	"9,689.44"	0.00	0.00	0.00	0.00	-148.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,540.63"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000		153.84	120.19	33.65	120.19	3772	Monthly Stock Order	DBP_BATCH	03:45:29	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	120.19	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	C003	296.69	231.79	64.90	231.79	3772	Monthly Stock Order	DBP_BATCH	03:45:29	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	235.41	0.00	0.00	0.00	0.00	235.41	0.00	0.00	0.00	0.00	-3.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	231.79	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	FFLOOR	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,187.56"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	B007	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,514.06"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	H002	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:45:29	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	532.26	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:29	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84219900	0	12-06-2025	0	Om Logistics Supply Chain Private	143.62	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000	B008	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:45:29	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84213100	0	12-06-2025	0	Om Logistics Supply Chain Private	772.33	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	D006	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,210.73"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID313045	POLY V BELT PSP	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	B009	869.92	737.22	132.70	737.22	3772	Monthly Stock Order	DBP_BATCH	03:45:29	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40103590	0	12-06-2025	0	Om Logistics Supply Chain Private	737.22	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID321259	PINION PILOT BEARING	3.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	3.000	12-06-2025	3772500878	3.000	A018	"3,502.30"	"2,968.05"	534.25	"2,968.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84825011	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,968.06"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:29	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84099111	0	12-06-2025	0	Om Logistics Supply Chain Private	51.51	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:29	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40091100	0	12-06-2025	0	Om Logistics Supply Chain Private	239.36	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329558	HIGH PRESSURE PIPE 3	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		754.55	589.49	165.06	589.49	3772	Monthly Stock Order	DBP_BATCH	03:45:29	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,030.00"	0.00	598.69	0.00	0.00	0.00	0.00	598.69	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87079000	0	12-06-2025	0	Om Logistics Supply Chain Private	589.49	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"5,201.27"	"4,063.49"	"1,137.78"	"4,063.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87081090	0	12-06-2025	0	Om Logistics Supply Chain Private	"4,063.49"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID347361	FAN SHAFT MOUNTING ASSY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"3,259.94"	"2,546.83"	713.11	"2,546.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84099990	0	12-06-2025	0	Om Logistics Supply Chain Private	"2,546.84"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"16,199.65"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID350191	PISTON_ASSM	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000		"7,992.37"	"6,244.04"	"1,748.33"	"6,244.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"6,341.44"	0.00	0.00	0.00	0.00	-97.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"6,244.06"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID350913	CENTRE BEARING KIT 1550	2.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	2.000	12-06-2025	3772500878	2.000		"5,259.88"	"4,109.28"	"1,150.60"	"4,109.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,590.00"	0.00	"2,086.69"	0.00	0.00	0.00	0.00	"4,173.38"	0.00	0.00	0.00	0.00	-64.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"4,109.28"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,605.63"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"11,915.77"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089300	0	12-06-2025	0	Om Logistics Supply Chain Private	"4,575.72"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID370535	CYLINDER ASSY PTO	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"2,259.55"	"1,914.87"	344.68	"1,914.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,000.00"	0.00	"1,942.37"	0.00	0.00	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	39173100	0	12-06-2025	0	Om Logistics Supply Chain Private	"1,914.87"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		177.00	150.00	27.00	150.00	3772	Monthly Stock Order	DBP_BATCH	03:45:29	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40094100	0	12-06-2025	0	Om Logistics Supply Chain Private	150.00	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"11,497.32"	"9,743.49"	"1,753.83"	"9,743.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84834000	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,743.52"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089300	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,465.42"	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000	A011	327.63	277.65	49.98	277.65	3772	Monthly Stock Order	DBP_BATCH	03:45:29	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	435.00	0.00	281.64	0.00	0.00	0.00	0.00	281.64	0.00	0.00	0.00	0.00	-3.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	84824000	0	12-06-2025	0	Om Logistics Supply Chain Private	277.65	1230426347	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	5.000	12-06-2025	3772500878	5.000	A013	567.72	443.53	124.19	443.53	3772	Monthly Stock Order	DBP_BATCH	03:45:29	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	450.45	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	443.55	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	4.000	12-06-2025	3772500878	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:50:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	87085000	0	12-06-2025	0	Om Logistics Supply Chain Private	274.71	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	IA339883	KING PIN SHIM THICK 0.7MM THK	10.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	10.000	12-06-2025	3772500878	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:50:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	73182990	0	12-06-2025	0	Om Logistics Supply Chain Private	191.49	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:50:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06		Vector	87089900	0		"7,39,415"	Om Logistics Supply Chain Private	208.89	1230431211	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	ID208579	HOSE AIR OUTLET (TC)	1.000	10:38:54	12-06-2025	0184515511	KA2611021386	11-06-2025	1.000	12-06-2025	3772500878	1.000		979.13	829.77	149.36	829.77	3772	Monthly Stock Order	DBP_BATCH	03:50:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	841.69	0.00	0.00	0.00	0.00	841.69	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:40:20		0		0.000	18:02:41	12-06-2025	Vector	40091100	0	12-06-2025	0	Om Logistics Supply Chain Private	829.78	1230426347	0.00	
	7061734920	11-06-2025		5130727326	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	DBP_BATCH	03:50:33	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:16		0		0.000	12:49:06		Vector	84212300	0		"7,39,415"	Om Logistics Supply Chain Private	708.48	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		"10,083.87"	"7,878.02"	"2,205.85"	"7,878.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06		Vector	87089900	0		"7,39,415"	Om Logistics Supply Chain Private	"7,877.83"	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	2.000	12-06-2025	3772500880	2.000	F013	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:16		0		0.000	12:49:06		Vector	84219900	0		"7,39,415"	Om Logistics Supply Chain Private	287.22	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:27	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:16		0		0.000	12:49:06		Vector	84213100	0		"7,39,415"	Om Logistics Supply Chain Private	386.15	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		"7,311.08"	"5,711.78"	"1,599.30"	"5,711.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06		Vector	87089900	0		"7,39,415"	Om Logistics Supply Chain Private	"5,711.62"	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID352403	EGR COOLANT OUT HOSE	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:59:16		0		0.000	12:49:06		Vector	40091100	0		"7,39,415"	Om Logistics Supply Chain Private	102.12	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06		Vector	87089900	0		"7,39,415"	Om Logistics Supply Chain Private	592.33	1230431211	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	15:58:26	12-06-2025	0184518388	KA2611021624	12-06-2025	1.000	12-06-2025	3772500880	1.000		"1,186.78"	927.17	259.61	927.17	3772	Monthly Stock Order	DBP_BATCH	03:45:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,620.00"	0.00	941.63	0.00	0.00	0.00	0.00	941.63	0.00	0.00	0.00	0.00	-14.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:16		0		0.000	12:49:06		Vector	87089900	0		"7,39,415"	Om Logistics Supply Chain Private	927.14	1230431211	0.00	
	7071637508	04-06-2025	9800400353	5130724410	VE1153	ZROP	IE324375	SIM CARD (AIRTEL)	1.000	12:55:31	06-06-2025	0184493142	KA2611019272	04-06-2025	1.000	06-06-2025	3772500823	1.000		422.79	358.30	64.49	358.30	3772	Pro Vehicle Off Road	SPD377201	14:53:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	17.06	0.00	5C	IGST Input 18%	12:55:57	3000552302	10	04-06-2025	1.000	18:16:10	06-06-2025	Manual	85235210	0	05-06-2025	1	Om Logistics Supply Chain Private	358.51	1230399957	0.00	
	7071637671	04-06-2025	9800400415	5130724438	VE1153	ZROP	IC381704	ROLL BAR LINK ASSY	2.000	12:46:57	06-06-2025	0184493314	KA2611019310	04-06-2025	2.000	06-06-2025	3772500818	2.000		"1,567.97"	"1,224.98"	342.99	"1,224.98"	3772	Pro Vehicle Off Road	SPD377202	15:58:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-19.11	0.00	0.00	58.33	0.00	5D	IGST Input 28%	12:47:17	3000552400	10	04-06-2025	2.000	18:48:21	06-06-2025	Manual	87089900	0	05-06-2025	1	Om Logistics Supply Chain Private	"1,225.01"	1230400372	0.00	
	7071639977	05-06-2025	9800400989	5130724980	VE1153	ZROP	ID348674	GEAR ASSY REVERSEREV GEAR ASSY	1.000	13:08:50	11-06-2025	0184497438	KA2611019677	05-06-2025	1.000	11-06-2025	3772500869	1.000		"2,813.13"	"2,197.76"	615.37	"2,197.75"	3772	Pro Vehicle Off Road	SPD377201	17:19:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-34.28	0.00	0.00	104.66	0.00	5D	IGST Input 28%	13:09:01	3000553055	30	05-06-2025	1.000	19:39:06		Manual	87089900	0	06-06-2025	5	Om Logistics Supply Chain Private	"2,197.95"	1230405495	0.00	
	7071639977	05-06-2025	9800400989	5130724980	VE1153	ZROP	ID206294	THRUST WASHER REV. GEAR (11.12)	2.000	13:08:50	11-06-2025	0184497438	KA2611019677	05-06-2025	2.000	11-06-2025	3772500869	2.000		679.66	575.98	103.68	575.98	3772	Pro Vehicle Off Road	SPD377201	17:19:58	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	-8.27	0.00	0.00	27.43	0.00	5C	IGST Input 18%	13:09:01	3000553055	40	05-06-2025	2.000	19:39:06			73182200	0	06-06-2025	5	Om Logistics Supply Chain Private	576.02	1230405495	0.00	
	7071642047	06-06-2025	9800401304	5130725481	VE1153	ZROP	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	12:18:05	11-06-2025	0184501379	KA2611020073	06-06-2025	1.000	11-06-2025	3772500865	1.000		"2,228.61"	"1,888.65"	339.96	944.33	3772	Pro Vehicle Off Road	SPD381001	18:02:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	-27.13	0.00	0.00	89.94	0.00	5C	IGST Input 18%	12:31:22	3000553436	10	06-06-2025	2.000	19:17:27		Manual	40103590	0	07-06-2025	4	Om Logistics Supply Chain Private	944.02	1230410154	0.00	
	7071608417	20-05-2025	7071608416	1215297988	VE1000	ZACC	PS684S1PR	PRIMERED CABIN WITHOUT DOOR	1.000	10:18:40	06-06-2025	0184445696	MP2621399580	23-05-2025	1.000	06-06-2025	3772500805	1.000		"3,89,509.75"	"3,04,304.49"	"85,205.26"	"3,04,304.49"	3772	Accident Order	RFC_XIP	18:44:32	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,14,015.00"	0.00	"3,09,051.52"	0.00	0.00	0.00	0.00	"3,09,051.52"	0.00	0.00	0.00	0.00	"-4,747.03"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:59	3000544837	60	20-05-2025	1.000	15:43:06		Manual	87079000	0		0	Ankit Road Lines	"3,04,304.74"	1230339859	0.00	
	7071612818	22-05-2025	7071612817	1215298445	VE1000	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	12:28:27	06-06-2025	0184443407	MP2621397942	23-05-2025	1.000	06-06-2025	3772500810	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Accident Order	RFC_XIP	18:42:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:28:45	3000546073	50	22-05-2025	1.000	00:20:25			87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"28,879.78"	1230337082	0.00	
	7071612818	22-05-2025	7071612817	1215298445	VE1000	ZACC	IA800806	DOOR WINDOW PANE ASSY RH	1.000	12:17:30	06-06-2025	0184448238	MP2621400748	24-05-2025	1.000	06-06-2025	3772500809	1.000		"2,229.41"	"1,889.33"	340.08	"1,889.33"	3772	Accident Order	RFC_XIP	18:42:53	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,960.00"	0.00	"1,916.47"	0.00	0.00	0.00	0.00	"1,916.47"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:18:02	3000546073	180	22-05-2025	1.000	03:35:20		Manual	70071100	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,888.92"	1230342780	0.00	
	7071614128	23-05-2025	7071612817	1215298539	VE1000	ZACC	IA451506	SOLAR PVB WINDSCREEN	1.000	11:57:58	06-06-2025	0184447452	MP2621399990	23-05-2025	1.000	06-06-2025	3772500806	1.000		"11,154.62"	"9,453.07"	"1,701.55"	"9,453.07"	3772	Accident Order	ESCALATIONS	12:31:10	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,810.00"	0.00	"9,588.85"	0.00	0.00	0.00	0.00	"9,588.85"	0.00	0.00	0.00	0.00	-135.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:08:09		0		0.000	21:27:43		Manual	70072190	0	31-05-2025	6	Om Logistics Supply Chain Private	"9,453.45"	1230342157	0.00	
	7071614977	23-05-2025	7071614975	1215298679	VE1000	ZACC	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	12:16:14	06-06-2025	0184447917	MP2621400417	24-05-2025	1.000	06-06-2025	3772500808	1.000	B006	"3,076.80"	"2,403.75"	673.05	"2,403.75"	3772	Accident Order	RFC_XIP	18:03:36	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,200.00"	0.00	"2,441.25"	0.00	0.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	-37.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:16:49	3000546288	20	23-05-2025	1.000	02:06:19		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"2,403.95"	1230342744	0.00	
	7071616285	24-05-2025	7071612817	1215298761	VE1000	ZACC	IA800777	"AIR OUTLET,DRAFTER, RH"	1.000	12:09:10	06-06-2025	0184451007	MP2621402015	24-05-2025	1.000	06-06-2025	3772500807	1.000		977.98	764.05	213.93	764.05	3772	Accident Order	ESCALATIONS	12:20:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:10:13		0		0.000	18:50:58		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	764.07	1230346302	0.00	
	7071616864	24-05-2025	7071616863	1215298841	VE1000	ZACC	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	2.000	12:29:26	06-06-2025	0184451797	MP2621402269	24-05-2025	2.000	06-06-2025	3772500811	2.000		"2,417.48"	"1,888.66"	528.82	"1,888.66"	3772	Accident Order	RFC_XIP	16:37:55	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,650.00"	0.00	959.06	0.00	0.00	0.00	0.00	"1,918.12"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:57	3000547084	10	24-05-2025	2.000	22:08:09		Manual	87089900	0	31-05-2025	6	Om Logistics Supply Chain Private	"1,888.18"	1230347082	0.00	
	7071624372	28-05-2025	7071624371	1215299498	VE1000	ZACC	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	10.000	17:06:09	10-06-2025	0184466526	MP2621410953	29-05-2025	5.000	11-06-2025	3772500876	5.000		"22,380.10"	"17,484.45"	"4,895.65"	"8,742.23"	3772	Accident Order	RFC_XIP	16:26:32	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"17,757.20"	0.00	0.00	0.00	0.00	-272.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:09:37	3000549011	20	28-05-2025	10.000	02:11:22		Manual	87089900	1	04-06-2025	7	Om Logistics Supply Chain Private	"8,742.18"	1230367200	0.00	F
	7071634086	02-06-2025	7071634084	1215300408	VE1000	ZACC	IA321986	SEAL LID FOR GARNISH-2.3	1.000	17:15:01	10-06-2025	0184485652	MP2621422775	02-06-2025	1.000	10-06-2025	3772500851	1.000		"1,095.19"	855.62	239.57	855.62	3772	Accident Order	RFC_XIP	19:17:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:58	3000551435	60	02-06-2025	1.000	22:17:43		Manual	87089900	0	09-06-2025	1	Om Logistics Supply Chain Private	855.43	1230391896	0.00	
	7071636029	03-06-2025	7071636028	1215300590	VE1000	ZACC	ID626405	FRONT PIPE ASSY	1.000	20:33:01	12-06-2025	0184491192	MP2621426240	04-06-2025	1.000	12-06-2025	3772500909	1.000		"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Accident Order	RFC_XIP	18:08:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:33:31	3000551435	220	02-06-2025	1.000	05:18:57	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"9,881.28"	1230397360	0.00	
	7071638079	04-06-2025	7071638078	1215300814	VE1000	ZACC	IE463269	INST CLUSTER E366 E474 BSVI	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		"14,647.77"	"11,443.57"	"3,204.20"	"11,443.57"	3772	Accident Order	RFC_XIP	18:26:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:31:11	3000552573	40	04-06-2025	1.000	21:33:47	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"11,443.48"	1230405867	0.00	
	7071640095	05-06-2025	7071640089	1215301020	VE1000	ZACC	ID348414	AIR CLEANER ASSY	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		"3,698.13"	"3,134.01"	564.12	"3,134.01"	3772	Accident Order	RFC_XIP	18:04:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:31:11	3000552573	10	04-06-2025	1.000	21:33:47	12-06-2025	Manual	84213920	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,133.98"	1230405867	0.00	
	7071640095	05-06-2025	7071640089	1215301020	VE1000	ZACC	IE303181	WASHER TANK ASSEMBLY	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		919.39	718.27	201.12	718.27	3772	Accident Order	RFC_XIP	18:04:46	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,255.00"	0.00	729.47	0.00	0.00	0.00	0.00	729.47	0.00	0.00	0.00	0.00	-11.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:31:11	3000552573	20	04-06-2025	1.000	21:33:47	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	718.26	1230405867	0.00	
	7071640279	05-06-2025	7071640277	1215301063	VE1000	ZACC	IC802200	STAY FRONT FENDER	1.000	20:28:53	12-06-2025	0184497800	MP2621429156	05-06-2025	1.000	12-06-2025	3772500907	1.000		"12,896.93"	"10,075.73"	"2,821.20"	"10,075.73"	3772	Accident Order	RFC_XIP	18:58:49	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,605.00"	0.00	"10,232.91"	0.00	0.00	0.00	0.00	"10,232.91"	0.00	0.00	0.00	0.00	-157.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:31:11	3000553159	120	05-06-2025	1.000	21:33:47	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"10,075.64"	1230405867	0.00	
	7071641549	06-06-2025	7071641548	1215301147	VE1000	ZACC	IA000768	BODY SIDE SEAL	1.000	20:34:07	12-06-2025	0184500408	MP2621431055	06-06-2025	1.000	12-06-2025	3772500910	1.000		501.81	392.04	109.77	392.04	3772	Accident Order	RFC_XIP	14:33:39	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:34:31	3000553430	280	06-06-2025	1.000	16:20:45	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	392.23	1230409342	0.00	
	7071641549	06-06-2025	7071641548	1215301147	VE1000	ZACC	IA344272	2M_IP_SUB_ASSY_BASE	1.000	20:35:00	12-06-2025	0184502074	MP2621431611	06-06-2025	1.000	12-06-2025	3772500911	1.000		"19,043.21"	"14,877.51"	"4,165.70"	"14,877.51"	3772	Accident Order	RFC_XIP	14:33:39	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:35:21	3000553430	290	06-06-2025	1.000	22:52:11	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"14,877.30"	1230410681	0.00	
	7071641986	06-06-2025	7071641985	1215301230	VE1000	ZACC	IA450812	"CENTRE, AXLE FRONT (MCV)"	1.000	20:35:51	12-06-2025	0184502627	MP2621432183	07-06-2025	1.000	12-06-2025	3772500912	1.000		"44,924.99"	"35,097.65"	"9,827.34"	"35,097.65"	3772	Accident Order	RFC_XIP	17:44:08	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"61,325.00"	0.00	"35,645.16"	0.00	0.00	0.00	0.00	"35,645.16"	0.00	0.00	0.00	0.00	-547.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:36:11	3000553558	20	06-06-2025	1.000	03:39:58	12-06-2025	Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	"35,097.66"	1230411397	0.00	
	7071648087	10-06-2025	7071648086	1215301742	VE1000	ZACC	ID329238	Exhaust Valve	16.000	16:20:43	12-06-2025	0184512534	MP2621437180	10-06-2025	16.000	12-06-2025	3772500882	16.000		"4,395.46"	"3,433.95"	961.51	"3,433.95"	3772	Accident Order	RFC_XIP	15:15:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,487.52"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:26:27	3000554933	10	10-06-2025	16.000	19:13:17	12-06-2025	Manual	84099199	0	12-06-2025	0	Om Logistics Supply Chain Private	"3,433.50"	1230422652	0.00	
	7071633390	02-06-2025		1212672256	VE1000	ZFMO	IA347507	FILTER ASSY	3.000	17:07:18	10-06-2025	0184486091	MP2621423189	03-06-2025	3.000	10-06-2025	3772500850	3.000		582.39	454.99	127.40	454.99	3772	FM Purchase Order	VHEMBROM1	14:56:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:30:03		0		0.000	00:22:35		Manual	87089900	0	09-06-2025	1	Om Logistics Supply Chain Private	454.60	1230391013	0.00	F
	7071633390	02-06-2025		1212672256	VE1000	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	8.000	17:15:40	10-06-2025	0184485944	MP2621423034	02-06-2025	8.000	10-06-2025	3772500849	8.000		"57,990.43"	"45,305.02"	"12,685.41"	"45,305.02"	3772	FM Purchase Order	VHEMBROM1	14:56:34	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"46,011.76"	0.00	0.00	0.00	0.00	-706.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:27:13		0		0.000	23:24:46		Manual	87089900	0	09-06-2025	1	Om Logistics Supply Chain Private	"45,304.60"	1230390249	0.00	F
	7071635408	03-06-2025		1212672672	VE1000	ZFMO	IA347507	FILTER ASSY	1.000	00:00:00		0184490575	MP2621425599	04-06-2025	1.000	12-06-2025	3772500908	1.000		194.12	151.66	42.46	151.66	3772	FM Purchase Order	VHEMBROM1	14:45:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:32:26		0		0.000	02:37:53		Manual	87089900	0	12-06-2025	0	Om Logistics Supply Chain Private	151.54	1230396537	0.00	F
	7061722656	29-05-2025		1212669498	VE1000	ZMSO	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	17:01:12	10-06-2025	0184480212	MP2621419984	31-05-2025	1.000	10-06-2025	3772500853	1.000	B017	772.86	603.80	169.06	603.80	3772	Monthly Stock Order	RSINGH44	19:14:44	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,055.00"	0.00	613.22	0.00	0.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	-9.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:59		0		0.000	16:56:55		Manual	87089900	0		0	Om Logistics Supply Chain Private	603.94	1230383824	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID347681	QMT BELT	1.000	17:00:49	10-06-2025	0184478098	MP2621418827	31-05-2025	1.000	10-06-2025	3772500854	1.000		922.65	781.91	140.74	781.91	3772	Monthly Stock Order	PPATANKER	17:24:40	150	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:41:47		0		0.000	11:03:48			40103590	0		0	Om Logistics Supply Chain Private	781.95	1230379002	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID400012	"ASSY., DRIVE PINION"	1.000	17:00:49	10-06-2025	0184478098	MP2621418827	31-05-2025	1.000	10-06-2025	3772500854	1.000		"5,410.05"	"4,226.60"	"1,183.45"	"4,226.60"	3772	Monthly Stock Order	PPATANKER	17:24:40	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,385.00"	0.00	"4,292.53"	0.00	0.00	0.00	0.00	"4,292.53"	0.00	0.00	0.00	0.00	-65.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:41:47		0		0.000	11:03:48			87089900	0		0	Om Logistics Supply Chain Private	"4,226.81"	1230379002	0.00	F
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID201024	BY PASS FILTER	1.000	17:00:49	10-06-2025	0184478098	MP2621418827	31-05-2025	1.000	10-06-2025	3772500854	1.000	E05	305.04	258.51	46.53	258.51	3772	Monthly Stock Order	PPATANKER	17:24:40	410	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:41:47		0		0.000	11:03:48		Manual	84212300	0		0	Om Logistics Supply Chain Private	258.52	1230379002	0.00	F
	7061725747	31-05-2025		1212671165	VE1000	ZMSO	ID334568	COOLANT IN HOSE	1.000	17:02:54	10-06-2025	0184481458	MP2621420581	31-05-2025	1.000	10-06-2025	3772500852	1.000		143.11	121.28	21.83	121.28	3772	Monthly Stock Order	RSINGH44	16:33:36	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:00		0		0.000	19:10:21		Manual	40091100	0		0	Om Logistics Supply Chain Private	121.30	1230385880	0.00	
	7061725747	31-05-2025		1212671165	VE1000	ZMSO	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	17:02:54	10-06-2025	0184481458	MP2621420581	31-05-2025	1.000	10-06-2025	3772500852	1.000	A022	888.75	753.18	135.57	753.18	3772	Monthly Stock Order	RSINGH44	16:33:36	270	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,180.00"	0.00	764.00	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:40:00		0		0.000	19:10:21			84833000	0		0	Om Logistics Supply Chain Private	753.30	1230385880	0.00	
	7071639978	05-06-2025	7071639977	1280412147	VE1000	ZROP	ID364129	TRANSMISSION CASE	1.000	17:17:30	10-06-2025	0184497855	MP2621429186	05-06-2025	1.000	10-06-2025	3772500847	1.000		"20,790.91"	"16,242.90"	"4,548.01"	"16,242.91"	3772	Pro Vehicle Off Road	RFC_XIP	17:20:05	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"27,050.00"	0.00	"15,722.81"	0.00	0.00	0.00	0.00	"15,722.81"	0.00	0.00	0.00	0.00	-253.38	0.00	0.00	773.47	0.00	5D	IGST Input 28%	18:25:01	3000553055	10	05-06-2025	1.000	21:53:56		Manual	84099941	0	09-06-2025	1	Om Logistics Supply Chain Private	"16,242.99"	1230406391	0.00	
	7071639978	05-06-2025	7071639977	1280412147	VE1000	ZROP	ID347006	REAR COVER PLATE	1.000	17:17:49	10-06-2025	0184498127	MP2621429484	06-06-2025	1.000	10-06-2025	3772500848	1.000		"5,295.72"	"4,137.28"	"1,158.44"	"4,137.28"	3772	Pro Vehicle Off Road	RFC_XIP	17:20:05	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-64.54	0.00	0.00	197.01	0.00	5D	IGST Input 28%	18:26:10	3000553055	20	05-06-2025	1.000	00:22:12			87081090	0	09-06-2025	1	Om Logistics Supply Chain Private	"4,137.56"	1230406609	0.00	
	7071640059	05-06-2025	7071640058	1280412162	VE1000	ZROP	IE463269	INST CLUSTER E366 E474 BSVI	1.000	17:00:20	10-06-2025	0184505097	MP2621433454	07-06-2025	1.000	10-06-2025	3772500855	1.000		"15,368.36"	"12,006.53"	"3,361.83"	"12,006.53"	3772	Pro Vehicle Off Road	RFC_XIP	17:55:44	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	571.74	0.00	5D	IGST Input 28%	18:44:17	3000553116	10	05-06-2025	1.000	18:30:02	10-06-2025	Manual	87089900	0	10-06-2025	0	Om Logistics Supply Chain Private	"11,443.80"	1230414104	0.00	
