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
	8060272332	07-07-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	07-07-2025	3772501236	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	21:27:55	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	12.20	0.00	0.00	0.00	"6,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272338	07-07-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	3.000	00:00:00					0.000	07-07-2025	3772501241	3.000	H 28	"3,398.40"	"2,880.00"	518.40	"2,880.00"	3772	Local Parts Order	SPD377201	22:38:14	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	"2,880.00"	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	
	8060272339	07-07-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	07-07-2025	3772501242	1.000	FLOOR	0.12	0.10	0.02	0.10	3772	Local Parts Order	SPD377201	22:40:23	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,517.00"	0.00	0.00	0.00	0.10	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	
	8060273434	17-07-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	17-07-2025	3772501333	1.000		"9,482.24"	"7,408.00"	"2,074.24"	"7,408.00"	3772	Local Parts Order	SPD377201	11:45:41	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"7,408.00"	0.00	0.00	0.00	"7,408.00"	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			85071000	0		0		0.00		0.00	
	8060273434	17-07-2025			0020045836	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	17-07-2025	3772501333	1.000		"5,043.32"	"4,274.00"	769.32	"4,274.00"	3772	Local Parts Order	SPD377201	11:45:41	20	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,274.00"	0.00	0.00	0.00	"4,274.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060272331	07-07-2025			0020045575	ZLPO	LP3770135	CONSUMABLES	13.000	00:00:00					0.000	07-07-2025	3772501235	13.000	D022	"1,534.00"	"1,300.00"	234.00	"1,300.00"	3772	Local Parts Order	SPD377201	21:21:14	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272335	07-07-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	07-07-2025	3772501238	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	22:22:06	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	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	87089900	0		0		0.00		0.00	
	8060272854	11-07-2025			0020045575	ZLPO	LP300272	SILICONE PASTE	10.000	00:00:00					0.000	11-07-2025	3772501273	10.000	H 28	"8,260.00"	"7,000.00"	"1,260.00"	"7,000.00"	3772	Local Parts Order	SPD377201	19:39:57	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	"7,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020041111	30-06-2025		1018810616	CV3743	ZCPO	IE315996	STARTER RELAY 24V	1.000	14:38:39	17-07-2025	0184588427	0950116510	30-06-2025	1.000	15-07-2025	3772501300	1.000		855.67	725.15	130.52	725.15	3772	Channel Partner Orde	SPD377201	17:13:17	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,120.00"	949.15	725.15	0.00	0.00	0.00	949.15	725.15	0.00	0.00	0.00	0.00	0.00	-224.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:59		0		0.000	17:17:41		Manual	85364100	-2		0		0.00	1230571230	0.00	F
	8020041152	02-07-2025		1018819444	CV3743	ZCPO	IE462164	DP SENSOR	1.000	14:38:39	17-07-2025	0184595604	0950125954	02-07-2025	1.000	15-07-2025	3772501292	1.000	D2	"1,943.33"	"1,518.23"	425.10	"1,518.23"	3772	Channel Partner Orde	SPD377202	15:17:52	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,612.00"	"2,040.63"	"1,518.23"	0.00	0.00	0.00	"2,040.63"	"1,518.23"	0.00	0.00	0.00	0.00	0.00	-522.40	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:56:38		0		0.000	15:34:16		Manual	87089900	-2		0		0.00	1230571230	0.00	F
	8020041156	02-07-2025		1018819651	CV3743	ZCPO	IE315995	RELAY 24V	1.000	14:38:39	17-07-2025	0184595940	0950126469	02-07-2025	1.000	15-07-2025	3772501293	1.000	A7	229.20	194.24	34.96	194.24	3772	Channel Partner Orde	SPD377202	15:49:03	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	254.24	194.24	0.00	0.00	0.00	254.24	194.24	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:56:50		0		0.000	16:43:19		Manual	85364100	-2		0		0.00	1230571230	0.00	F
	8020041159	02-07-2025		1018819990	CV3743	ZCPO	MH037759	"PLUG, OIL DRAIN"	10.000	14:38:39	17-07-2025	0184595892	0950126417	02-07-2025	2.000	15-07-2025	3772501294	2.000		334.84	261.60	73.24	52.32	3772	Channel Partner Orde	SPD377202	16:34:17	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	35.16	26.16	0.00	0.00	0.00	351.60	261.60	0.00	0.00	0.00	0.00	0.00	-90.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:02		0		0.000	16:36:10		Manual	87089900	-2		0		0.00	1230571230	0.00	
	8020041161	02-07-2025		1018820143	CV3741	ZCPO	ID336651	ASSY AUTO TENSIONER	1.000	14:38:39	17-07-2025	0184595992	0950126658	02-07-2025	1.000	15-07-2025	3772501295	1.000		"2,362.21"	"1,845.47"	516.74	"1,845.47"	3772	Channel Partner Orde	SPD377201	16:54:48	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	0.00	"2,480.47"	"1,845.47"	0.00	0.00	0.00	0.00	0.00	-635.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:13		0		0.000	17:06:48		Manual	87089900	-2		0		0.00	1230571230	0.00	
	8020041182	05-07-2025		1018831323	CV3743	ZCPO	ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	14:38:39	17-07-2025	0184606537	0950138278	05-07-2025	1.000	07-07-2025	3772501220	1.000		"2,384.53"	"1,862.91"	521.62	"1,862.91"	3772	Channel Partner Orde	SPD377201	14:29:00	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	0.00	"2,503.91"	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-641.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:49:22		0		0.000	14:34:06		Manual	87089900	-10		0		0.00	1230571230	0.00	
	8020041189	07-07-2025		1018834871	CV3741	ZCPO	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	14:38:39	17-07-2025	0184609688	0950142284	07-07-2025	1.000	15-07-2025	3772501296	1.000		"16,959.47"	"13,249.59"	"3,709.88"	"13,249.59"	3772	Channel Partner Orde	SPD377201	10:44:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"22,795.00"	"17,808.59"	"13,249.59"	0.00	0.00	0.00	"17,808.59"	"13,249.59"	0.00	0.00	0.00	0.00	0.00	"-4,559.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:57:25		0		0.000	11:25:50		Manual	84099941	-2		0		0.00	1230571230	0.00	
	8020041201	08-07-2025		1018840397	CV3743	ZCPO	ID340545	ASSY EXHAUST MUFFLER	1.000	14:38:39	17-07-2025	0184614266	0950149260	08-07-2025	1.000	12-07-2025	3772501278	1.000		"4,791.37"	"3,743.25"	"1,048.12"	"3,743.25"	3772	Channel Partner Orde	SPD377201	12:59:46	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,440.00"	"5,031.25"	"3,743.25"	0.00	0.00	0.00	"5,031.25"	"3,743.25"	0.00	0.00	0.00	0.00	0.00	"-1,288.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:00:00		0		0.000	16:56:01		Manual	87088000	-5		0		0.00	1230571230	0.00	
	8020041230	10-07-2025		1018850514	CV3743	ZCPO	ID627682	FLANGE BOLT	1.000	14:38:39	17-07-2025	0184621852	0950158215	10-07-2025	1.000	15-07-2025	3772501297	1.000		76.41	64.75	11.66	64.75	3772	Channel Partner Orde	SPD377201	18:30:52	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	84.75	64.75	0.00	0.00	0.00	84.75	64.75	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:57:38		0		0.000	18:32:30		Manual	73181500	-2		0		0.00	1230571230	0.00	F
	8020041243	12-07-2025		1018856601	CV3743	ZCPO	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	14:38:39	17-07-2025	0184628444	0950164519	12-07-2025	1.000	15-07-2025	3772501298	1.000		"24,547.31"	"20,802.81"	"3,744.50"	"20,802.81"	3772	Channel Partner Orde	SPD377201	12:58:18	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"32,130.00"	"27,228.81"	"20,802.81"	0.00	0.00	0.00	"27,228.81"	"20,802.81"	0.00	0.00	0.00	0.00	0.00	"-6,426.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:58:10		0		0.000	13:06:48		Manual	84135010	-2		0		0.00	1230571230	0.00	
	8020041246	12-07-2025		1018858020	CV3744	ZCPO	ID374534	EGR_VALVE E366	1.000	14:38:39	17-07-2025	0184629291	0950166118	12-07-2025	1.000	15-07-2025	3772501299	1.000		"16,568.88"	"12,944.44"	"3,624.44"	"12,944.44"	3772	Channel Partner Orde	SPD377201	16:33:08	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"22,270.00"	"17,398.44"	"12,944.44"	0.00	0.00	0.00	"17,398.44"	"12,944.44"	0.00	0.00	0.00	0.00	0.00	"-4,454.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:58:22		0		0.000	16:52:46		Manual	87089900	-2		0		0.00	1230571230	0.00	
	8060272334	07-07-2025			0020053927	ZLPO	LPWR204	RIVET SET B8 BRASS	"1,040.000"	00:00:00					0.000	07-07-2025	3772501237	"1,040.000"		"7,670.00"	"6,500.00"	"1,170.00"	"6,500.00"	3772	Local Parts Order	SPD377201	22:20:13	10	PSN AUTOMOBILES PVT LTD	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	6.25	0.00	0.00	0.00	"6,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060272336	07-07-2025			0020037430	ZLPO	LP3770088	BRAKE LINING STD A/B	1.000	00:00:00					0.000	07-07-2025	3772501239	1.000		"1,059.64"	898.00	161.64	898.00	3772	Local Parts Order	SPD377201	22:24:05	10	ROYAL AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	898.00	0.00	0.00	0.00	898.00	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	
	8060272337	07-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	07-07-2025	3772501240	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	22:30:27	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	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	
	8060272855	11-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	11-07-2025	3772501274	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	19:55:23	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	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	
	8060272330	07-07-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	07-07-2025	3772501234	1.000		"1,189.12"	929.00	260.12	929.00	3772	Local Parts Order	SPD377201	21:11:37	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	929.00	0.00	0.00	0.00	929.00	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	
	8060272713	10-07-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	10-07-2025	3772501255	1.000		"23,430.40"	"18,305.00"	"5,125.40"	"18,305.00"	3772	Local Parts Order	SPD377201	18:17:50	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"18,305.00"	0.00	0.00	0.00	"18,305.00"	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	
	8060272802	11-07-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	11-07-2025	3772501269	1.000		"3,754.24"	"2,933.00"	821.24	"2,933.00"	3772	Local Parts Order	SPD377201	15:24:34	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,933.00"	0.00	0.00	0.00	"2,933.00"	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	
	8060272802	11-07-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	11-07-2025	3772501269	1.000		108.36	0.00	108.36	602.00	3772	Local Parts Order	SPD377201	15:24:34	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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			84139190	0		0		0.00		0.00	
	8060272807	11-07-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	11-07-2025	3772501270	1.000		"3,754.24"	"2,933.00"	821.24	"2,933.00"	3772	Local Parts Order	SPD377201	15:30:11	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,933.00"	0.00	0.00	0.00	"2,933.00"	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			85071000	0		0		0.00		0.00	
	8060272807	11-07-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	11-07-2025	3772501270	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	15:30:11	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060272821	11-07-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	11-07-2025	3772501272	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	16:27:09	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	7071692760	03-07-2025	9800412429	5130738370	VE1153	ZACC	IA329940	Front Footstep Holder HD	4.000	19:42:59	07-07-2025	0184602646	KA2611029226	04-07-2025	4.000	07-07-2025	3772501222	4.000		225.96	191.49	34.47	191.49	3772	Accident Order	SPD377201	17:52:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:44:57	3000566893	10	03-07-2025	4.000	13:16:36		Manual	73182990	0	05-07-2025	2	Om Logistics Supply Chain Private	191.50	1230531867	0.00	
	7071692760	03-07-2025	9800412429	5130738370	VE1153	ZACC	IC402823	RADIATOR GUARD ASSY RADIATOR GUARD ASSY	1.000	19:42:59	07-07-2025	0184602646	KA2611029226	04-07-2025	1.000	07-07-2025	3772501222	1.000		"7,336.72"	"5,731.81"	"1,604.91"	"5,731.81"	3772	Accident Order	SPD377201	17:52:05	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,015.00"	0.00	"5,821.22"	0.00	0.00	0.00	0.00	"5,821.22"	0.00	0.00	0.00	0.00	-89.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:44:57	3000566893	20	03-07-2025	1.000	13:16:36		Manual	87081090	0	05-07-2025	2	Om Logistics Supply Chain Private	"5,732.12"	1230531867	0.00	
	7071695954	05-07-2025	9800412991	5130739151	VE1153	ZACC	IE323208	SPINDLE UNIT ASSY (DRIVER)	1.000	19:49:13	07-07-2025	0184606387	KA2611029594	05-07-2025	1.000	07-07-2025	3772501226	1.000		783.32	663.83	119.49	663.83	3772	Accident Order	SPD377202	11:00:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,040.00"	0.00	673.36	0.00	0.00	0.00	0.00	673.36	0.00	0.00	0.00	0.00	-9.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:49:23	3000567574	10	05-07-2025	1.000	14:04:38	07-07-2025	Manual	85124000	0	06-07-2025	1	Om Logistics Supply Chain Private	663.51	1230539238	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	IA450424	PADDLE MIRROR (ORVM) ASSY RH	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		470.74	398.93	71.81	398.93	3772	Accident Order	SPD377201	17:06:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	625.00	0.00	404.66	0.00	0.00	0.00	0.00	404.66	0.00	0.00	0.00	0.00	-5.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:24	3000567927	10	05-07-2025	1.000	19:57:42	07-07-2025		70091010	0	06-07-2025	1	Om Logistics Supply Chain Private	398.93	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	IA450423	PADDLE MIRROR (ORVM) ASSY LH	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		470.74	398.93	71.81	398.93	3772	Accident Order	SPD377201	17:06:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	625.00	0.00	404.66	0.00	0.00	0.00	0.00	404.66	0.00	0.00	0.00	0.00	-5.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:24	3000567927	20	05-07-2025	1.000	19:57:42	07-07-2025	Manual	70091010	0	06-07-2025	1	Om Logistics Supply Chain Private	398.93	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	IA347145	INTEGRATED STEP COVER STRUCTURE ASSY RH	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Accident Order	SPD377201	17:06:21	30	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%	20:02:24	3000567927	40	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"2,624.12"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID377933	ASSY FRONT PIPE	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"11,538.01"	"9,014.07"	"2,523.94"	"9,014.07"	3772	Accident Order	SPD377201	17:06:21	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,750.00"	0.00	"9,154.69"	0.00	0.00	0.00	0.00	"9,154.69"	0.00	0.00	0.00	0.00	-140.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	50	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"9,014.17"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID371973	DRIVE PINION Low cost	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"9,702.92"	"7,580.41"	"2,122.51"	"7,580.41"	3772	Accident Order	SPD377201	17:06:21	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,245.00"	0.00	"7,698.66"	0.00	0.00	0.00	0.00	"7,698.66"	0.00	0.00	0.00	0.00	-118.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	60	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"7,580.48"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000	H 13	"1,717.88"	"1,342.09"	375.79	"1,342.09"	3772	Accident Order	SPD377201	17:06:21	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	70	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"1,342.10"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID366967	DRIVE TUBE-MS FRONT ET140S9	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000	H 21	351.63	274.71	76.92	274.71	3772	Accident Order	SPD377201	17:06:21	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	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%	20:02:24	3000567927	80	05-07-2025	1.000	19:57:42	07-07-2025		84099990	0	06-07-2025	1	Om Logistics Supply Chain Private	274.71	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID335005	"ID335005, FORK WEARPAD"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000	A17	161.18	125.92	35.26	125.92	3772	Accident Order	SPD377201	17:06:21	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	100	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	125.91	1230540515	0.00	F
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID342977	"ID342977, SUN GEARET140S9"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Accident Order	SPD377201	17:06:21	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,560.00"	0.00	"2,650.50"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	110	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"2,609.81"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID342973	HUB SYNCHRONIZERREV.-CRAWLER GEAR	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		985.31	769.77	215.54	769.77	3772	Accident Order	SPD377201	17:06:21	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	120	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	769.78	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"3,340.36"	"2,830.81"	509.55	"2,830.81"	3772	Accident Order	SPD377201	17:06:21	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,435.00"	0.00	"2,871.47"	0.00	0.00	0.00	0.00	"2,871.47"	0.00	0.00	0.00	0.00	-40.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:24	3000567927	130	05-07-2025	1.000	19:57:42	07-07-2025		84821090	0	06-07-2025	1	Om Logistics Supply Chain Private	"2,830.84"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID350000	CM GCS	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"5,794.65"	"4,527.07"	"1,267.58"	"4,527.07"	3772	Accident Order	SPD377201	17:06:21	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,910.00"	0.00	"4,597.69"	0.00	0.00	0.00	0.00	"4,597.69"	0.00	0.00	0.00	0.00	-70.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	140	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"4,527.11"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID342975	REV GMS ET140S9	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"6,743.33"	"5,268.23"	"1,475.10"	"5,268.23"	3772	Accident Order	SPD377201	17:06:21	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,205.00"	0.00	"5,350.41"	0.00	0.00	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0.00	-82.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	150	05-07-2025	1.000	19:57:42	07-07-2025	Manual	87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"5,268.28"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID350001	2ND GCS	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		"9,966.64"	"7,786.44"	"2,180.20"	"7,786.44"	3772	Accident Order	SPD377201	17:06:21	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,605.00"	0.00	"7,907.91"	0.00	0.00	0.00	0.00	"7,907.91"	0.00	0.00	0.00	0.00	-121.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	160	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"7,786.51"	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID341681	M/S 1ST GEAR BEARING	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		670.30	523.67	146.63	523.67	3772	Accident Order	SPD377201	17:06:21	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	915.00	0.00	531.84	0.00	0.00	0.00	0.00	531.84	0.00	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:24	3000567927	170	05-07-2025	1.000	19:57:42	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	523.67	1230540515	0.00	
	7071696671	05-07-2025	9800413300	5130739286	VE1153	ZACC	ID341875	"ID341875, THRUST WASHER"	1.000	20:01:54	07-07-2025	0184608092	KA2611029912	05-07-2025	1.000	07-07-2025	3772501231	1.000		361.53	306.38	55.15	306.38	3772	Accident Order	SPD377201	17:06:21	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	310.78	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%	20:02:24	3000567927	180	05-07-2025	1.000	19:57:42	07-07-2025		73182200	0	06-07-2025	1	Om Logistics Supply Chain Private	306.38	1230540515	0.00	
	7071699349	07-07-2025	9800413718	5130739934	VE1153	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	2.000	16:26:40	10-07-2025	0184610947	KA2611030126	07-07-2025	2.000	10-07-2025	3772501249	2.000		"23,552.18"	"18,400.14"	"5,152.04"	"18,400.14"	3772	Accident Order	SPD377202	15:49:26	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	"18,687.18"	0.00	0.00	0.00	0.00	-287.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:27:06	3000568461	20	07-07-2025	2.000	17:59:11		Manual	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"18,400.41"	1230544375	0.00	
	7071699349	07-07-2025	9800413718	5130739934	VE1153	ZACC	ID329220	SEAL ROCKER COVER	2.000	16:26:40	10-07-2025	0184610947	KA2611030126	07-07-2025	1.000	10-07-2025	3772501249	1.000	A2	"1,468.70"	"1,244.66"	224.04	622.33	3772	Accident Order	SPD377202	15:49:26	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:27:06	3000568461	30	07-07-2025	2.000	17:59:11		Manual	40169390	0	08-07-2025	2	Om Logistics Supply Chain Private	622.34	1230544375	0.00	
	7071699349	07-07-2025	9800413718	5130739934	VE1153	ZACC	ID370509	OIL FILLER CAP	4.000	16:26:40	10-07-2025	0184610947	KA2611030126	07-07-2025	1.000	10-07-2025	3772501249	1.000		556.76	434.97	121.79	108.74	3772	Accident Order	SPD377202	15:49:26	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:27:06	3000568461	40	07-07-2025	4.000	17:59:11		Manual	87081090	0	08-07-2025	2	Om Logistics Supply Chain Private	108.74	1230544375	0.00	
	7071700929	08-07-2025	9800413986	5130740316	VE1153	ZACC	ID364129	TRANSMISSION CASE	1.000	21:06:32	10-07-2025	0184614308	KA2611030431	08-07-2025	1.000	10-07-2025	3772501259	1.000		"19,816.08"	"15,481.31"	"4,334.77"	"15,481.31"	3772	Accident Order	SPD377201	09:53:42	10	VE Commercial RDC Banglore	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	-241.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:09:38	3000568756	10	08-07-2025	1.000	17:09:18		Manual	84099941	0	09-07-2025	1	Om Logistics Supply Chain Private	"15,481.23"	1230547647	0.00	
	7071701308	08-07-2025	9800414079	5130740381	VE1153	ZACC	IC801289	CONTROL ROD PANHARD REAR LINK	1.000	21:07:28	10-07-2025	0184614543	KA2611030468	08-07-2025	1.000	14-07-2025	3772501290	1.000		"1,545.73"	"1,207.60"	338.13	"1,207.60"	3772	Accident Order	SPD377202	12:57:44	10	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%	12:12:08	3000568788	10	08-07-2025	1.000	18:15:37		Manual	87089900	4	09-07-2025	5	Om Logistics Supply Chain Private	"1,207.65"	1230548031	0.00	
	7071701308	08-07-2025	9800414079	5130740381	VE1153	ZACC	IE324232	TAIL LAMP LED 24V LH	1.000	21:07:28	10-07-2025	0184614543	KA2611030468	08-07-2025	1.000	14-07-2025	3772501290	1.000		"2,067.48"	"1,752.10"	315.38	"1,752.10"	3772	Accident Order	SPD377202	12:57:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,745.00"	0.00	"1,777.27"	0.00	0.00	0.00	0.00	"1,777.27"	0.00	0.00	0.00	0.00	-25.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:08	3000568788	20	08-07-2025	1.000	18:15:37			85122090	4	09-07-2025	5	Om Logistics Supply Chain Private	"1,752.16"	1230548031	0.00	
	7071701308	08-07-2025	9800414079	5130740381	VE1153	ZACC	IE302741	LAMP	1.000	21:07:28	10-07-2025	0184614543	KA2611030468	08-07-2025	1.000	14-07-2025	3772501290	1.000	C003	365.29	309.57	55.72	309.57	3772	Accident Order	SPD377202	12:57:44	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	485.00	0.00	314.02	0.00	0.00	0.00	0.00	314.02	0.00	0.00	0.00	0.00	-4.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:08	3000568788	30	08-07-2025	1.000	18:15:37			85122010	4	09-07-2025	5	Om Logistics Supply Chain Private	309.58	1230548031	0.00	
	7071701308	08-07-2025	9800414079	5130740381	VE1153	ZACC	IA349609	MBOOSTER PLUS LOGO	10.000	21:07:28	10-07-2025	0184614543	KA2611030468	08-07-2025	10.000	14-07-2025	3772501290	10.000	D3	"1,054.41"	893.57	160.84	893.57	3772	Accident Order	SPD377202	12:57:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:08	3000568788	70	08-07-2025	10.000	18:15:37			39199010	4	09-07-2025	5	Om Logistics Supply Chain Private	893.63	1230548031	0.00	F
	7071701308	08-07-2025	9800414079	5130740381	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	21:07:28	10-07-2025	0184614543	KA2611030468	08-07-2025	1.000	14-07-2025	3772501290	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377202	12:57:44	60	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%	12:12:08	3000568788	100	08-07-2025	10.000	18:15:37			85443000	4	09-07-2025	5	Om Logistics Supply Chain Private	19.15	1230548031	0.00	
	7071701308	08-07-2025	9800414079	5130740381	VE1153	ZACC	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	21:07:28	10-07-2025	0184614543	KA2611030468	08-07-2025	1.000	14-07-2025	3772501290	1.000	H RACK	"2,996.21"	"2,340.79"	655.42	"2,340.79"	3772	Accident Order	SPD377202	12:57:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,090.00"	0.00	"2,377.31"	0.00	0.00	0.00	0.00	"2,377.31"	0.00	0.00	0.00	0.00	-36.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:08	3000568788	120	08-07-2025	1.000	18:15:37			87089900	4	09-07-2025	5	Om Logistics Supply Chain Private	"2,340.88"	1230548031	0.00	
	7071701772	08-07-2025	9800414267	5130740467	VE1153	ZACC	IB003978	REVERSE HORN (LCV/MCV)	2.000	17:12:27	10-07-2025	0184614728	KA2611030526	08-07-2025	2.000	10-07-2025	3772501264	2.000	FLOOR	866.17	734.04	132.13	734.04	3772	Accident Order	SPD377202	16:59:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:15:54	3000568928	30	08-07-2025	2.000	19:00:31			85311010	0	09-07-2025	1	Om Logistics Supply Chain Private	734.02	1230548681	0.00	
	7071701772	08-07-2025	9800414267	5130740467	VE1153	ZACC	IA308287	FRONT GRIP HANDLE ASSY MD LD 2.3 LH	1.000	17:12:27	10-07-2025	0184614728	KA2611030526	08-07-2025	1.000	10-07-2025	3772501264	1.000		457.86	357.70	100.16	357.70	3772	Accident Order	SPD377202	16:59:03	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	625.00	0.00	363.28	0.00	0.00	0.00	0.00	363.28	0.00	0.00	0.00	0.00	-5.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:15:54	3000568928	50	08-07-2025	1.000	19:00:31		Manual	87081090	0	09-07-2025	1	Om Logistics Supply Chain Private	357.69	1230548681	0.00	
	7071706211	10-07-2025	9800415312	5130741523	VE1153	ZACC	IA343899	MOUNTING BRACKET ASSY	1.000	00:00:00		0184624745	KA2611031288	11-07-2025	1.000	11-07-2025	3772501271	1.000		520.13	406.35	113.78	406.35	3772	Accident Order	SPD377201	18:36:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:23:42	3000570279	10	10-07-2025	1.000	13:49:33		Manual	87089900	0	12-07-2025	-1	Om Logistics Supply Chain Private	406.34	1230558259	0.00	
	7071706211	10-07-2025	9800415312	5130741523	VE1153	ZACC	2221820929	AIR COMPRESSOR	1.000	00:00:00		0184624745	KA2611031288	11-07-2025	1.000	11-07-2025	3772501271	1.000		"18,603.66"	"14,534.11"	"4,069.55"	"14,534.11"	3772	Accident Order	SPD377201	18:36:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"25,395.00"	0.00	"14,760.84"	0.00	0.00	0.00	0.00	"14,760.84"	0.00	0.00	0.00	0.00	-226.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:23:42	3000570279	20	10-07-2025	1.000	13:49:33			87083000	0	12-07-2025	-1	Om Logistics Supply Chain Private	"14,533.94"	1230558259	0.00	
	7071706211	10-07-2025	9800415312	5130741523	VE1153	ZACC	IA321433	STEERING DROP ARM	1.000	00:00:00		0184624745	KA2611031288	11-07-2025	1.000	11-07-2025	3772501271	1.000		"5,025.45"	"3,926.13"	"1,099.32"	"3,926.13"	3772	Accident Order	SPD377201	18:36:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,860.00"	0.00	"3,987.38"	0.00	0.00	0.00	0.00	"3,987.38"	0.00	0.00	0.00	0.00	-61.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:23:42	3000570279	30	10-07-2025	1.000	13:49:33			87089400	0	12-07-2025	-1	Om Logistics Supply Chain Private	"3,926.07"	1230558259	0.00	
	7071706211	10-07-2025	9800415312	5130741523	VE1153	ZACC	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	00:00:00		0184624745	KA2611031288	11-07-2025	1.000	11-07-2025	3772501271	1.000	D6	"6,985.08"	"5,457.09"	"1,527.99"	"5,457.09"	3772	Accident Order	SPD377201	18:36:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:23:42	3000570279	40	10-07-2025	1.000	13:49:33		Manual	87089900	0	12-07-2025	-1	Om Logistics Supply Chain Private	"5,457.02"	1230558259	0.00	
	7071708030	11-07-2025	9800415678	5130742005	VE1153	ZACC	ID360705	HIGH PRESSURE PIPE ASSY 5	1.000	14:48:15	12-07-2025	0184625992	KA2611031408	11-07-2025	1.000	12-07-2025	3772501281	1.000		"2,318.59"	"1,811.40"	507.19	"1,811.40"	3772	Accident Order	SPD377201	17:47:51	10	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%	14:59:33	3000570794	10	11-07-2025	1.000	18:55:09	12-07-2025	Manual	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,811.81"	1230562818	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IA450494	CHRISTMAS CLIP (PASA )	30.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	30.000	17-07-2025	3772501342	30.000	A4	439.73	343.54	96.19	343.54	3772	Accident Order	SPD377202	17:15:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	348.90	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:35	3000571997	10	14-07-2025	30.000	14:14:09			87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	343.41	1230572261	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IA341609	WEATHER STRIP PRIMARY DOOR LH	4.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	1.000	17-07-2025	3772501342	1.000	F 09	"2,988.92"	"2,335.09"	653.83	583.77	3772	Accident Order	SPD377202	17:15:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"2,371.52"	0.00	0.00	0.00	0.00	-36.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:35	3000571997	20	14-07-2025	4.000	14:14:09		Manual	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	583.79	1230572261	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	1.000	17-07-2025	3772501342	1.000	F 10	"1,494.46"	"1,167.55"	326.91	583.78	3772	Accident Order	SPD377202	17:15:42	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:35	3000571997	30	14-07-2025	2.000	14:14:09			87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	583.79	1230572261	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	ID334330	ADBLUE OUTLET CONNECTOR KIT	4.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	1.000	17-07-2025	3772501342	1.000		"3,978.25"	"3,788.81"	189.44	947.20	3772	Accident Order	SPD377202	17:15:42	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	959.29	0.00	0.00	0.00	0.00	"3,837.16"	0.00	0.00	0.00	0.00	-48.35	0.00	0.00	0.00	0.00	5A	IGST Input 5%	19:56:35	3000571997	70	14-07-2025	4.000	14:14:09			84139140	0	16-07-2025	1	Om Logistics Supply Chain Private	947.24	1230572261	0.00	F
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IA308959	Front Grill Clip LD	20.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	20.000	17-07-2025	3772501342	20.000	A4	527.20	446.78	80.42	446.78	3772	Accident Order	SPD377202	17:15:42	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:35	3000571997	80	14-07-2025	20.000	14:14:09			73181500	0	16-07-2025	1	Om Logistics Supply Chain Private	446.82	1230572261	0.00	F
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	2.000	17-07-2025	3772501342	2.000	H 32	959.67	749.74	209.93	749.74	3772	Accident Order	SPD377202	17:15:42	70	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%	19:56:35	3000571997	110	14-07-2025	2.000	14:14:09			87081090	0	16-07-2025	1	Om Logistics Supply Chain Private	749.78	1230572261	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY	1.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	1.000	17-07-2025	3772501342	1.000	FLOOR	"2,651.92"	"2,071.81"	580.11	"2,071.81"	3772	Accident Order	SPD377202	17:15:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,620.00"	0.00	"2,104.13"	0.00	0.00	0.00	0.00	"2,104.13"	0.00	0.00	0.00	0.00	-32.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:35	3000571997	150	14-07-2025	1.000	14:14:09		Manual	87081090	0	16-07-2025	1	Om Logistics Supply Chain Private	"2,071.88"	1230572261	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IA350810	BADGING ASSY PRO_2049	1.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	1.000	17-07-2025	3772501342	1.000		351.63	274.71	76.92	274.71	3772	Accident Order	SPD377202	17:15:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:35	3000571997	160	14-07-2025	1.000	14:14:09		Manual	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	274.72	1230572261	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	2.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	1.000	17-07-2025	3772501342	1.000		"2,741.58"	"2,323.37"	418.21	"1,161.69"	3772	Accident Order	SPD377202	17:15:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,178.37"	0.00	0.00	0.00	0.00	"2,356.74"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:35	3000571997	170	14-07-2025	2.000	14:14:09		Manual	85124000	0	16-07-2025	1	Om Logistics Supply Chain Private	"1,161.73"	1230572261	0.00	
	7071713135	14-07-2025	9800416652	5130743319	VE1153	ZACC	IE323167	WIPER LINK ASSY 1.8M CAB	1.000	19:20:59	17-07-2025	0184636577	KA2611032356	15-07-2025	1.000	17-07-2025	3772501342	1.000	F 20	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Accident Order	SPD377202	17:15:42	110	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%	19:56:35	3000571997	180	14-07-2025	1.000	14:14:09		Manual	85124000	0	16-07-2025	1	Om Logistics Supply Chain Private	"1,583.03"	1230572261	0.00	
	7071714913	15-07-2025	9800416986	5130743751	VE1153	ZACC	IC515498	RUBBER BOLSTER SPRING	1.000	19:19:56	17-07-2025	0184637839	KA2611032441	15-07-2025	1.000	17-07-2025	3772501340	1.000		"7,927.24"	"6,718.00"	"1,209.24"	"6,718.00"	3772	Accident Order	SPD377201	15:29:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,525.00"	0.00	"6,814.49"	0.00	0.00	0.00	0.00	"6,814.49"	0.00	0.00	0.00	0.00	-96.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:12	3000572396	20	15-07-2025	1.000	18:32:40		Manual	40169390	0	16-07-2025	1	Om Logistics Supply Chain Private	"6,717.97"	1230576307	0.00	
	7071714913	15-07-2025	9800416986	5130743751	VE1153	ZACC	MB420503	"CENTRE,AXLE FRONT-LCV"	1.000	19:19:56	17-07-2025	0184637839	KA2611032441	15-07-2025	1.000	17-07-2025	3772501340	1.000	1	"27,965.94"	"21,848.39"	"6,117.55"	"21,848.39"	3772	Accident Order	SPD377201	15:29:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"38,175.00"	0.00	"22,189.22"	0.00	0.00	0.00	0.00	"22,189.22"	0.00	0.00	0.00	0.00	-340.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:52:12	3000572396	30	15-07-2025	1.000	18:32:40		Manual	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"21,848.24"	1230576307	0.00	
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:19:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,181.85"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IA203480	NUT C/WL MTG	10.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	10.000	07-07-2025	3772501224	10.000	L 02	640.16	542.51	97.65	542.51	3772	FM Purchase Order	DBP_BATCH	04:19:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	55.03	0.00	0.00	0.00	0.00	550.30	0.00	0.00	0.00	0.00	-7.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	73181600	0	05-07-2025	2	Om Logistics Supply Chain Private	542.55	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:25	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	84828000	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:19:25	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:46:25		0		0.000	16:58:29		Vector	56039400	0	05-07-2025	2	Om Logistics Supply Chain Private	618.61	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	3.000	07-07-2025	3772501224	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:19:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	"3,408.50"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	1.000	15-07-2025	3772501324	1.000	FLOOR	"15,937.10"	"12,450.86"	"3,486.24"	"12,450.86"	3772	FM Purchase Order	DBP_BATCH	04:19:25	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,755.00"	0.00	"12,645.09"	0.00	0.00	0.00	0.00	"12,645.09"	0.00	0.00	0.00	0.00	-194.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	87089900	8	06-07-2025	9	Om Logistics Supply Chain Private	"12,450.93"	1230538943	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:19:25	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,043.61"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:19:25	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	909.58	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:19:25	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	90328990	0	05-07-2025	2	Om Logistics Supply Chain Private	915.95	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:19:25	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	620.98	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:19:25	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	70091010	0	05-07-2025	2	Om Logistics Supply Chain Private	778.73	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ID378974	combo oil filter	2.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	2.000	07-07-2025	3772501224	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:19:25	180	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%	19:46:25		0		0.000	16:58:29		Vector	84212300	0	05-07-2025	2	Om Logistics Supply Chain Private	"3,312.76"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:19:25	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	"4,956.34"	1230534797	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	19:47:07	07-07-2025	0184606241	KA2611029538	05-07-2025	2.000	07-07-2025	3772501225	2.000		"6,168.56"	"5,227.59"	940.97	"5,227.59"	3772	FM Purchase Order	DBP_BATCH	04:19:25	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"5,302.68"	0.00	0.00	0.00	0.00	-75.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:47:41		0		0.000	13:10:35	07-07-2025	Vector	84212300	0	06-07-2025	1	Om Logistics Supply Chain Private	"5,228.03"	1230534819	0.00	F
	7071693323	04-07-2025		5130738547	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:25	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	40169330	0	05-07-2025	2	Om Logistics Supply Chain Private	303.19	1230534797	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	ID205080	BEARING BALL	1.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	1.000	15-07-2025	3772501324	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:31	30	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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	84821011	8	06-07-2025	9	Om Logistics Supply Chain Private	360.63	1230538943	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	3.000	15-07-2025	3772501324	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:19:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	84212300	8	06-07-2025	9	Om Logistics Supply Chain Private	"3,130.83"	1230538943	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	3.000	15-07-2025	3772501324	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:19:31	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	84212300	8	06-07-2025	9	Om Logistics Supply Chain Private	"2,728.70"	1230538943	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	2.000	15-07-2025	3772501324	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:19:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	87089900	8	06-07-2025	9	Om Logistics Supply Chain Private	910.00	1230538943	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	3.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	3.000	15-07-2025	3772501324	3.000	C2	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:19:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	40169330	8	06-07-2025	9	Om Logistics Supply Chain Private	"1,091.48"	1230538943	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	1.000	15-07-2025	3772501324	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:19:31	150	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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	87089900	8	06-07-2025	9	Om Logistics Supply Chain Private	"4,956.33"	1230538943	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	IM301063	Kit for assy Clutch Cover 395	1.000	19:57:49	07-07-2025	0184607547	KA2611029753	05-07-2025	1.000	07-07-2025	3772501228	1.000		"11,424.46"	"8,925.36"	"2,499.10"	"8,925.36"	3772	FM Purchase Order	DBP_BATCH	04:19:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:58:24		0		0.000	18:18:17	07-07-2025	Vector	87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"8,925.16"	1230539506	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	19:57:49	07-07-2025	0184607547	KA2611029753	05-07-2025	4.000	07-07-2025	3772501228	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:24		0		0.000	18:18:17	07-07-2025	Vector	84833000	0	06-07-2025	1	Om Logistics Supply Chain Private	"1,557.40"	1230539506	0.00	F
	7071695292	05-07-2025		5130739023	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	4.000	15-07-2025	3772501324	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:19:31	180	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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	87084000	8	06-07-2025	9	Om Logistics Supply Chain Private	"2,083.26"	1230538943	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	2.000	10-07-2025	3772501258	2.000	FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:22:15	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	"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%	21:08:28		0		0.000	13:40:46		Vector	48239090	0	09-07-2025	1	Om Logistics Supply Chain Private	"3,057.39"	1230547427	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	2.000	10-07-2025	3772501257	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:22:15	150	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%	21:04:02		0		0.000	20:30:45		Vector	56039400	0	08-07-2025	2	Om Logistics Supply Chain Private	963.80	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	3.000	10-07-2025	3772501257	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:22:15	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:02		0		0.000	20:30:45		Vector	84212300	0	08-07-2025	2	Om Logistics Supply Chain Private	"3,408.48"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID335005	"ID335005, FORK WEARPAD"	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	A17	161.18	125.92	35.26	125.92	3772	FM Purchase Order	DBP_BATCH	04:22:15	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	125.91	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	3.000	10-07-2025	3772501257	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:22:15	180	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%	21:04:02		0		0.000	20:30:45		Vector	84212300	0	08-07-2025	2	Om Logistics Supply Chain Private	"3,130.82"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	3.000	10-07-2025	3772501257	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:22:15	190	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%	21:04:02		0		0.000	20:30:45		Vector	84212300	0	08-07-2025	2	Om Logistics Supply Chain Private	"2,728.70"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID374513	HOSE INTERCOOLER IN PRT	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	H 02	"3,216.00"	"2,512.50"	703.50	"2,512.50"	3772	FM Purchase Order	DBP_BATCH	04:22:15	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,390.00"	0.00	"2,551.69"	0.00	0.00	0.00	0.00	"2,551.69"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87081090	0	08-07-2025	2	Om Logistics Supply Chain Private	"2,512.51"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:22:15	210	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%	21:04:02		0		0.000	20:30:45		Vector	39269099	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,235.10"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	3.000	10-07-2025	3772501257	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:22:15	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	21:04:02		0		0.000	20:30:45		Vector	70091010	0	08-07-2025	2	Om Logistics Supply Chain Private	"2,336.16"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	20:54:37	10-07-2025	0184610195	KA2611030030	07-07-2025	1.000	10-07-2025	3772501256	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:22:15	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:57:43		0		0.000	14:54:03		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"5,663.06"	1230543576	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID378974	combo oil filter	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:22:15	240	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%	21:04:02		0		0.000	20:30:45		Vector	84212300	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,656.37"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:22:15	250	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%	21:04:02		0		0.000	20:30:45		Vector	40169330	0	08-07-2025	2	Om Logistics Supply Chain Private	363.82	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ID631492	KIT RAIL AND FORK 1-2	1.000	18:06:53	10-07-2025	0184614402	KA2611030441	08-07-2025	1.000	10-07-2025	3772501254	1.000		"2,926.62"	"2,286.42"	640.20	"2,286.42"	3772	FM Purchase Order	DBP_BATCH	04:22:15	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	-35.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:20		0		0.000	17:36:30		Vector	87089900	0	09-07-2025	1	Om Logistics Supply Chain Private	"2,286.53"	1230544669	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:22:15	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:02		0		0.000	20:30:45		Vector	85122010	0	08-07-2025	2	Om Logistics Supply Chain Private	"4,228.69"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000		"4,989.83"	"4,228.67"	761.16	"4,228.67"	3772	FM Purchase Order	DBP_BATCH	04:22:15	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,625.00"	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:02		0		0.000	20:30:45		Vector	85122010	0	08-07-2025	2	Om Logistics Supply Chain Private	"4,228.69"	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:22:15	290	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%	21:08:28		0		0.000	13:40:46		Vector	87089900	0	09-07-2025	1	Om Logistics Supply Chain Private	"4,956.27"	1230547427	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	3.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	3.000	10-07-2025	3772501257	3.000	C004	338.93	287.23	51.70	287.23	3772	FM Purchase Order	DBP_BATCH	04:22:15	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:02		0		0.000	20:30:45		Vector	40169330	0	08-07-2025	2	Om Logistics Supply Chain Private	287.23	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	20:54:37	10-07-2025	0184610195	KA2611030030	07-07-2025	4.000	10-07-2025	3772501256	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:22:15	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:57:43		0		0.000	14:54:03		Vector	84833000	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,557.41"	1230543576	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	20:54:37	10-07-2025	0184610195	KA2611030030	07-07-2025	5.000	10-07-2025	3772501256	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:22:15	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:57:43		0		0.000	14:54:03		Vector	84833000	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,260.61"	1230543576	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:22:15	330	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%	21:04:02		0		0.000	20:30:45		Vector	40169330	0	08-07-2025	2	Om Logistics Supply Chain Private	303.19	1230543519	0.00	F
	7071698280	07-07-2025		5130739730	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	2.000	10-07-2025	3772501257	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:22:15	340	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%	21:04:02		0		0.000	20:30:45		Vector	87084000	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,041.62"	1230543519	0.00	F
	7071698292	07-07-2025		5130739739	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	18:06:53	10-07-2025	0184614402	KA2611030441	08-07-2025	2.000	10-07-2025	3772501254	2.000	B19	"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:22:49	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:07:20		0		0.000	17:36:30		Vector	85124000	0	09-07-2025	1	Om Logistics Supply Chain Private	906.41	1230544669	0.00	F
	7071700342	08-07-2025		5130740197	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:20:12	40	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%	21:08:28		0		0.000	13:40:46		Vector	56039400	0	09-07-2025	1	Om Logistics Supply Chain Private	618.61	1230547427	0.00	F
	7071700342	08-07-2025		5130740197	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	FM Purchase Order	DBP_BATCH	04:20:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:08:28		0		0.000	13:40:46		Vector	85114000	0	09-07-2025	1	Om Logistics Supply Chain Private	"1,302.02"	1230547427	0.00	F
	7071700342	08-07-2025		5130740197	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	2.000	10-07-2025	3772501258	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:20:12	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:08:28		0		0.000	13:40:46		Vector	87084000	0	09-07-2025	1	Om Logistics Supply Chain Private	"1,041.61"	1230547427	0.00	F
	7071702474	09-07-2025		5130740660	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	2.000	12-07-2025	3772501283	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:20:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	84879000	0	11-07-2025	1	Om Logistics Supply Chain Private	261.70	1230551556	0.00	F
	7071702474	09-07-2025		5130740660	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:20:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	84812000	0	11-07-2025	1	Om Logistics Supply Chain Private	"1,838.28"	1230551556	0.00	F
	7071702474	09-07-2025		5130740660	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:20:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	87089900	0	11-07-2025	1	Om Logistics Supply Chain Private	658.17	1230551556	0.00	F
	7071702474	09-07-2025		5130740660	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:20:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	84212300	0	11-07-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230551556	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	IA340367	MATCH SET FRONT	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	H 13	"6,740.99"	"5,712.70"	"1,028.29"	"5,712.70"	3772	FM Purchase Order	DBP_BATCH	04:22:13	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"5,794.75"	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	84822013	-7		0	Om Logistics Supply Chain Private	"5,712.71"	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	IA803383	NEEDLE ROLLER BEARING	2.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	2.000	12-07-2025	3772501276	2.000	A18	775.78	657.44	118.34	657.44	3772	FM Purchase Order	DBP_BATCH	04:22:13	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	666.88	0.00	0.00	0.00	0.00	-9.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	84824000	-7		0	Om Logistics Supply Chain Private	657.44	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:22:13	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	85443000	-7		0	Om Logistics Supply Chain Private	12.77	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	2.000	12-07-2025	3772501276	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:22:13	160	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%	10:13:00		0		0.000	21:43:00		Vector	56039400	-7		0	Om Logistics Supply Chain Private	963.80	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID349037	"CB KIT, MSL 1480"	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	L 05	"1,571.37"	"1,227.63"	343.74	"1,227.63"	3772	FM Purchase Order	DBP_BATCH	04:22:13	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,145.00"	0.00	"1,246.78"	0.00	0.00	0.00	0.00	"1,246.78"	0.00	0.00	0.00	0.00	-19.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	87089900	-7		0	Om Logistics Supply Chain Private	"1,227.63"	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	16.000	12-07-2025	3772501276	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	FM Purchase Order	DBP_BATCH	04:22:13	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	84099990	-7		0	Om Logistics Supply Chain Private	"4,120.73"	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	A7	73.27	57.24	16.03	57.24	3772	FM Purchase Order	DBP_BATCH	04:22:13	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	87089900	-7		0	Om Logistics Supply Chain Private	57.23	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:22:13	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	84212300	-7		0	Om Logistics Supply Chain Private	"1,043.60"	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:22:13	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	84212300	-7		0	Om Logistics Supply Chain Private	909.57	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:22:13	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	39173100	-7		0	Om Logistics Supply Chain Private	"1,270.20"	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID370657	FILTER SPIN ON	3.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	3.000	12-07-2025	3772501276	3.000	B3	"3,242.44"	"2,747.83"	494.61	"2,747.83"	3772	FM Purchase Order	DBP_BATCH	04:22:13	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"2,787.30"	0.00	0.00	0.00	0.00	-39.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	90328990	-7		0	Om Logistics Supply Chain Private	"2,747.84"	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:22:13	270	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%	10:13:00		0		0.000	21:43:00		Vector	70091010	-7		0	Om Logistics Supply Chain Private	778.72	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	ID378974	combo oil filter	4.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	4.000	12-07-2025	3772501276	4.000	OILROOM	"7,818.02"	"6,625.44"	"1,192.58"	"6,625.44"	3772	FM Purchase Order	DBP_BATCH	04:22:13	290	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	"6,720.60"	0.00	0.00	0.00	0.00	-95.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	84212300	-7		0	Om Logistics Supply Chain Private	"6,625.46"	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	2.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	2.000	12-07-2025	3772501276	2.000		843.57	714.89	128.68	714.89	3772	FM Purchase Order	DBP_BATCH	04:22:13	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	85122010	-7		0	Om Logistics Supply Chain Private	714.88	1230561456	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	14:46:35	12-07-2025	0184625171	KA2611031334	11-07-2025	1.000	12-07-2025	3772501280	1.000		"3,084.28"	"2,613.80"	470.48	"2,613.80"	3772	FM Purchase Order	DBP_BATCH	04:22:13	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:04		0		0.000	15:39:42	12-07-2025	Vector	84212300	0	12-07-2025	0	Om Logistics Supply Chain Private	"2,613.87"	1230561407	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	14:46:35	12-07-2025	0184625171	KA2611031334	11-07-2025	4.000	12-07-2025	3772501280	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:22:13	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:04		0		0.000	15:39:42	12-07-2025	Vector	84833000	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,557.47"	1230561407	0.00	F
	7071706596	11-07-2025		5130741707	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	14:46:35	12-07-2025	0184625171	KA2611031334	11-07-2025	5.000	12-07-2025	3772501280	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:22:13	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:47:04		0		0.000	15:39:42	12-07-2025	Vector	84833000	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,260.65"	1230561407	0.00	F
	7071706629	11-07-2025		5130741721	VE1153	ZFMO	IA206615	KIT KING PIN STD (HCV)	1.000	14:46:35	12-07-2025	0184625171	KA2611031334	11-07-2025	1.000	12-07-2025	3772501280	1.000	B013	"3,292.92"	"2,572.59"	720.33	"2,572.59"	3772	FM Purchase Order	DBP_BATCH	04:23:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:47:04		0		0.000	15:39:42	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"2,572.67"	1230561407	0.00	F
	7071708597	12-07-2025		5130742237	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:22:10	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	70091010	0	13-07-2025	1	Om Logistics Supply Chain Private	992.54	1230565725	0.00	F
	7071708597	12-07-2025		5130742237	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	3.000	14-07-2025	3772501291	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:22:10	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%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84212300	0	13-07-2025	1	Om Logistics Supply Chain Private	"3,130.81"	1230565725	0.00	F
	7071708597	12-07-2025		5130742237	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	3.000	14-07-2025	3772501291	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:22:10	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%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84212300	0	13-07-2025	1	Om Logistics Supply Chain Private	"2,728.69"	1230565725	0.00	F
	7071708597	12-07-2025		5130742237	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:22:10	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	90328990	0	13-07-2025	1	Om Logistics Supply Chain Private	915.94	1230565725	0.00	F
	7071708597	12-07-2025		5130742237	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	3.000	14-07-2025	3772501291	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:22:10	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	70091010	0	13-07-2025	1	Om Logistics Supply Chain Private	"2,336.15"	1230565725	0.00	F
	7071708597	12-07-2025		5130742237	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	H 18	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:22:10	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84212900	0	13-07-2025	1	Om Logistics Supply Chain Private	465.95	1230565725	0.00	F
	7071708597	12-07-2025		5130742237	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	19:55:23	16-07-2025	0184634299	KA2611032197	14-07-2025	2.000	17-07-2025	3772501346	2.000	FLOOR	"4,476.02"	"3,496.89"	979.13	"3,496.89"	3772	FM Purchase Order	DBP_BATCH	04:22:10	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"3,551.44"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:56		0		0.000	19:17:58		Vector	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	"3,496.84"	1230570966	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:22:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	240.37	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:22:00	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	90328910	1	15-07-2025	2	Om Logistics Supply Chain Private	"2,141.05"	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	16.000	17-07-2025	3772501337	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	FM Purchase Order	DBP_BATCH	04:22:00	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	84099990	1	15-07-2025	2	Om Logistics Supply Chain Private	"4,120.69"	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:22:00	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	40103590	1	15-07-2025	2	Om Logistics Supply Chain Private	788.29	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	2.000	17-07-2025	3772501337	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:22:00	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	84212300	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,819.12"	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:22:00	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	90328990	1	15-07-2025	2	Om Logistics Supply Chain Private	915.93	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	2.000	17-07-2025	3772501337	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:22:00	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	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	70091010	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,557.42"	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID378974	combo oil filter	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:22:00	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	84212300	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,656.35"	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:22:00	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	40169330	1	15-07-2025	2	Om Logistics Supply Chain Private	363.82	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	FM Purchase Order	DBP_BATCH	04:22:00	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	85114000	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,302.02"	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	4.000	17-07-2025	3772501337	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:22:00	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	40169330	1	15-07-2025	2	Om Logistics Supply Chain Private	382.97	1230570899	0.00	F
	7071711710	14-07-2025		5130743053	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	2.000	17-07-2025	3772501337	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:22:00	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	87084000	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,041.61"	1230570899	0.00	F
	7071713828	15-07-2025		5130743544	VE1153	ZFMO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000		"1,035.62"	877.64	157.98	877.64	3772	FM Purchase Order	DBP_BATCH	04:20:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:54:33		0		0.000	18:55:36		Vector	73181500	0	16-07-2025	1	Om Logistics Supply Chain Private	877.64	1230575458	0.00	F
	7071713828	15-07-2025		5130743544	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	15:39:18	19-07-2025	0184645571	KA2611033229	17-07-2025	1.000	19-07-2025	3772501358	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:20:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:39:44		0		0.000	18:03:39		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,663.05"	1230580003	0.00	F
	7071713828	15-07-2025		5130743544	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	19:19:18	17-07-2025	0184638259	KA2611032582	15-07-2025	4.000	17-07-2025	3772501339	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:20:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:13		0		0.000	20:10:50		Vector	84833000	0	16-07-2025	1	Om Logistics Supply Chain Private	"1,557.44"	1230575459	0.00	F
	7071713828	15-07-2025		5130743544	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:20:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:54:33		0		0.000	18:55:36		Vector	40169330	0	16-07-2025	1	Om Logistics Supply Chain Private	303.19	1230575458	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:53	270	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%	18:56:41		0		0.000	16:41:48		Vector	70091010	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,557.43"	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID378974	combo oil filter	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	FM Purchase Order	DBP_BATCH	04:19:53	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84212300	0	18-07-2025	0	Om Logistics Supply Chain Private	"3,312.72"	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:53	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	40169330	0	18-07-2025	0	Om Logistics Supply Chain Private	363.82	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ID606720	WATER PUMP	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 05	"3,219.65"	"2,515.35"	704.30	"2,515.35"	3772	FM Purchase Order	DBP_BATCH	04:19:53	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,395.00"	0.00	"2,554.59"	0.00	0.00	0.00	0.00	"2,554.59"	0.00	0.00	0.00	0.00	-39.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	84133020	0	18-07-2025	0	Om Logistics Supply Chain Private	"2,515.34"	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:53	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	40169330	0	18-07-2025	0	Om Logistics Supply Chain Private	303.19	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	ME900712	V- BELT	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:19:53	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	40101290	0	18-07-2025	0	Om Logistics Supply Chain Private	354.25	1230579956	0.00	F
	7071715910	16-07-2025		5130744058	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:19:53	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	188.86	1230579956	0.00	F
	7071718095	17-07-2025		5130744564	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:20:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.74	1230584509	0.00	F
	7071718095	17-07-2025		5130744564	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	4.000	19-07-2025	3772501360	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:20:41	60	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%	15:42:05		0		0.000	20:19:54		Vector	84841090	0		0	Om Logistics Supply Chain Private	497.88	1230584509	0.00	F
	7071718096	17-07-2025		5130744565	VE1153	ZFMO	2222071492	PIPE	1.000	15:40:15	19-07-2025	0184646086	KA2611033383	17-07-2025	1.000	19-07-2025	3772501359	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:20:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:40:36		0		0.000	19:40:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	909.92	1230585298	0.00	F
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	IB003646	V- BELT COGGED - AIR BRAKE	1.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	1.000	15-07-2025	3772501324	1.000	B010	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	DBP_BATCH	03:45:38	10	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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	40101290	8	06-07-2025	9	Om Logistics Supply Chain Private	363.82	1230538943	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	3.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	3.000	15-07-2025	3772501324	3.000	D001	"2,496.80"	"2,115.93"	380.87	"2,115.93"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	"2,146.32"	0.00	0.00	0.00	0.00	-30.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	68138100	8	06-07-2025	9	Om Logistics Supply Chain Private	"2,115.94"	1230538943	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	D4	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:38	30	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%	19:46:25		0		0.000	16:58:29		Vector	73079990	0	05-07-2025	2	Om Logistics Supply Chain Private	580.85	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	2.000	07-07-2025	3772501224	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	"2,609.81"	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	2.000	07-07-2025	3772501224	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:46:25		0		0.000	16:58:29		Vector	56039400	0	05-07-2025	2	Om Logistics Supply Chain Private	"1,107.35"	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089300	0	05-07-2025	2	Om Logistics Supply Chain Private	"4,575.75"	1230534797	0.00	
	7061758382	04-07-2025		5130738455	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:38	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:25		0		0.000	16:58:29		Vector	87089300	0	05-07-2025	2	Om Logistics Supply Chain Private	"3,465.44"	1230534797	0.00	
	7061758752	04-07-2025		5130738519	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	2.000	15-07-2025	3772501324	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:48:47	120	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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	84219900	8	06-07-2025	9	Om Logistics Supply Chain Private	287.23	1230538943	0.00	
	7061758752	04-07-2025		5130738519	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	19:43:40	07-07-2025	0184603409	KA2611029310	04-07-2025	1.000	07-07-2025	3772501224	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:48:47	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	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:25		0		0.000	16:58:29		Vector	85443000	0	05-07-2025	2	Om Logistics Supply Chain Private	852.13	1230534797	0.00	
	7061759167	05-07-2025		5130738923	VE1153	ZMSO	IA356374	"OIL SEAL, REAR HUB"	3.000	20:03:06	07-07-2025	0184608130	KA2611029928	05-07-2025	3.000	07-07-2025	3772501232	3.000		"1,107.16"	938.27	168.89	938.27	3772	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	951.75	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:04:09		0		0.000	20:03:58	07-07-2025	Vector	40161000	0	06-07-2025	1	Om Logistics Supply Chain Private	938.59	1230539481	0.00	
	7061759167	05-07-2025		5130738923	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	1.000	15-07-2025	3772501324	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	87089900	8	06-07-2025	9	Om Logistics Supply Chain Private	"6,017.99"	1230538943	0.00	
	7061759167	05-07-2025		5130738923	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	3.000	15-07-2025	3772501324	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	87089900	8	06-07-2025	9	Om Logistics Supply Chain Private	"3,914.70"	1230538943	0.00	
	7061759167	05-07-2025		5130738923	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	3.000	15-07-2025	3772501324	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	56039400	8	06-07-2025	9	Om Logistics Supply Chain Private	"1,661.02"	1230538943	0.00	
	7061759167	05-07-2025		5130738923	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	1.000	15-07-2025	3772501324	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	84828000	8	06-07-2025	9	Om Logistics Supply Chain Private	"1,113.82"	1230538943	0.00	
	7061759167	05-07-2025		5130738923	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000	D6	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:08:28		0		0.000	13:40:46		Vector	84099911	0	09-07-2025	1	Om Logistics Supply Chain Private	"5,299.67"	1230547427	0.00	
	7061759505	05-07-2025		5130738973	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	5.000	20:03:06	07-07-2025	0184608130	KA2611029928	05-07-2025	1.000	07-07-2025	3772501232	1.000	B1	847.35	718.09	129.26	143.62	3772	Monthly Stock Order	DBP_BATCH	03:48:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:04:09		0		0.000	20:03:58	07-07-2025	Vector	84219900	0	06-07-2025	1	Om Logistics Supply Chain Private	143.67	1230539481	0.00	
	7061759505	05-07-2025		5130738973	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	5.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	4.000	10-07-2025	3772501258	4.000	B1	847.35	718.09	129.26	574.47	3772	Monthly Stock Order	DBP_BATCH	03:48:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:08:28		0		0.000	13:40:46		Vector	84219900	0	09-07-2025	1	Om Logistics Supply Chain Private	574.46	1230547427	0.00	
	7061759505	05-07-2025		5130738973	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	19:59:09	07-07-2025	0184607986	KA2611029880	05-07-2025	4.000	15-07-2025	3772501324	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:15	230	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%	12:53:40		0		0.000	19:38:02	07-07-2025	Vector	84833000	8	06-07-2025	9	Om Logistics Supply Chain Private	510.64	1230538943	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	4.000	10-07-2025	3772501257	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,270.56"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	IA343442	Rear View Mirror ROD RH	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:02		0		0.000	20:30:45		Vector	70091010	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,011.69"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	A13	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	DBP_BATCH	03:45:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	735.44	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	IC332204	BRAKE LINING (325X140)	2.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	2.000	10-07-2025	3772501257	2.000	OILROOM	"2,937.40"	"2,489.32"	448.08	"2,489.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"2,525.08"	0.00	0.00	0.00	0.00	-35.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:02		0		0.000	20:30:45		Vector	68138100	0	08-07-2025	2	Om Logistics Supply Chain Private	"2,489.34"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	50	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%	21:04:02		0		0.000	20:30:45		Vector	68138100	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,037.22"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"6,017.99"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	2.000	10-07-2025	3772501257	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"4,778.91"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:33	80	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%	21:04:02		0		0.000	20:30:45		Vector	84825011	0	08-07-2025	2	Om Logistics Supply Chain Private	989.35	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID329237	Inlet Valve	8.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	8.000	10-07-2025	3772501257	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	84099199	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,075.97"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	D3	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:45:33	100	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%	21:04:02		0		0.000	20:30:45		Vector	84099111	0	08-07-2025	2	Om Logistics Supply Chain Private	100.16	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	84133020	0	08-07-2025	2	Om Logistics Supply Chain Private	"11,014.43"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID331061	PIPE VENT LINE RADIATOR	1.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	1.000	10-07-2025	3772501257	1.000	H 08	322.33	251.82	70.51	251.82	3772	Monthly Stock Order	DBP_BATCH	03:45:33	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	255.75	0.00	0.00	0.00	0.00	255.75	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	251.82	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	2.000	10-07-2025	3772501257	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:04:02		0		0.000	20:30:45		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"2,609.80"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	20:55:47	10-07-2025	0184611611	KA2611030310	07-07-2025	2.000	10-07-2025	3772501257	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	21:04:02		0		0.000	20:30:45		Vector	56039400	0	08-07-2025	2	Om Logistics Supply Chain Private	"1,107.34"	1230543519	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	20:54:37	10-07-2025	0184610195	KA2611030030	07-07-2025	1.000	10-07-2025	3772501256	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:57:43		0		0.000	14:54:03		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"6,306.90"	1230543576	0.00	
	7061760628	07-07-2025		5130739630	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	20:54:37	10-07-2025	0184610195	KA2611030030	07-07-2025	1.000	10-07-2025	3772501256	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	160	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%	20:57:43		0		0.000	14:54:03		Vector	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"6,432.82"	1230543576	0.00	
	7061760965	07-07-2025		5130739692	VE1153	ZMSO	IA356374	"OIL SEAL, REAR HUB"	1.000	18:06:53	10-07-2025	0184614402	KA2611030441	08-07-2025	1.000	10-07-2025	3772501254	1.000		369.06	312.76	56.30	312.76	3772	Monthly Stock Order	DBP_BATCH	03:48:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:07:20		0		0.000	17:36:30		Vector	40161000	0	09-07-2025	1	Om Logistics Supply Chain Private	312.77	1230544669	0.00	
	7061760965	07-07-2025		5130739692	VE1153	ZMSO	IA356374	"OIL SEAL, REAR HUB"	1.000	18:06:53	10-07-2025	0184614402	KA2611030441	08-07-2025	1.000	10-07-2025	3772501254	1.000		369.06	312.76	56.30	312.76	3772	Monthly Stock Order	DBP_BATCH	03:48:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	490.00	0.00	317.25	0.00	0.00	0.00	0.00	317.25	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:07:20		0		0.000	17:36:30		Vector	40161000	0	09-07-2025	1	Om Logistics Supply Chain Private	312.77	1230544669	0.00	
	7061760965	07-07-2025		5130739692	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	1.000	18:06:53	10-07-2025	0184614402	KA2611030441	08-07-2025	1.000	10-07-2025	3772501254	1.000		"6,985.08"	"5,457.09"	"1,527.99"	"5,457.09"	3772	Monthly Stock Order	DBP_BATCH	03:48:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:20		0		0.000	17:36:30		Vector	84133010	0	09-07-2025	1	Om Logistics Supply Chain Private	"5,457.34"	1230544669	0.00	
	7061760965	07-07-2025		5130739692	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	18:06:53	10-07-2025	0184614402	KA2611030441	08-07-2025	1.000	10-07-2025	3772501254	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:47	180	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%	18:07:20		0		0.000	17:36:30		Vector	87089900	0	09-07-2025	1	Om Logistics Supply Chain Private	592.38	1230544669	0.00	
	7061760965	07-07-2025		5130739692	VE1153	ZMSO	IM300996	Kit Clutch Cover & disc assembly	1.000	20:54:37	10-07-2025	0184610195	KA2611030030	07-07-2025	1.000	10-07-2025	3772501256	1.000		"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Monthly Stock Order	DBP_BATCH	03:48:47	250	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%	20:57:43		0		0.000	14:54:03		Vector	87089300	0	08-07-2025	2	Om Logistics Supply Chain Private	"6,864.91"	1230543576	0.00	
	7061761432	08-07-2025		5130740083	VE1153	ZMSO	IA339883	KING PIN SHIM THICK 0.7MM THK	10.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	10.000	10-07-2025	3772501258	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:32	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%	21:08:28		0		0.000	13:40:46		Vector	73182990	0	09-07-2025	1	Om Logistics Supply Chain Private	191.49	1230547427	0.00	
	7061761432	08-07-2025		5130740083	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	4.000	10-07-2025	3772501258	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:08:28		0		0.000	13:40:46		Vector	87089900	0	09-07-2025	1	Om Logistics Supply Chain Private	"1,270.54"	1230547427	0.00	
	7061761432	08-07-2025		5130740083	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000	D9	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	50	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%	21:08:28		0		0.000	13:40:46		Vector	87089900	0	09-07-2025	1	Om Logistics Supply Chain Private	"3,974.76"	1230547427	0.00	
	7061761432	08-07-2025		5130740083	VE1153	ZMSO	ID323211	CLUTCH COVER ASSY 330	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000	F FLOOR	"7,175.54"	"5,605.89"	"1,569.65"	"5,605.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,795.00"	0.00	"5,693.34"	0.00	0.00	0.00	0.00	"5,693.34"	0.00	0.00	0.00	0.00	-87.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:08:28		0		0.000	13:40:46		Vector	87089300	0	09-07-2025	1	Om Logistics Supply Chain Private	"5,605.86"	1230547427	0.00	
	7061761432	08-07-2025		5130740083	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:32	70	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%	21:08:28		0		0.000	13:40:46		Vector	39173100	0	09-07-2025	1	Om Logistics Supply Chain Private	580.85	1230547427	0.00	
	7061761432	08-07-2025		5130740083	VE1153	ZMSO	ID352405	DRIVE PINION ASSY	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000		"5,801.97"	"4,532.79"	"1,269.18"	"4,532.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:08:28		0		0.000	13:40:46		Vector	87089900	0	09-07-2025	1	Om Logistics Supply Chain Private	"4,532.76"	1230547427	0.00	
	7061761432	08-07-2025		5130740083	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	21:05:56	10-07-2025	0184613480	KA2611030369	08-07-2025	1.000	10-07-2025	3772501258	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	100	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%	21:08:28		0		0.000	13:40:46		Vector	84822011	0	09-07-2025	1	Om Logistics Supply Chain Private	"1,049.98"	1230547427	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	2.000	12-07-2025	3772501283	2.000	FLOOR	"13,977.48"	"10,919.91"	"3,057.57"	"10,919.91"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"11,090.26"	0.00	0.00	0.00	0.00	-170.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	87089900	0	11-07-2025	1	Om Logistics Supply Chain Private	"10,919.90"	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	IB001884	"IB001884,CABLE BAND (200)"	10.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	10.000	12-07-2025	3772501283	10.000		732.63	572.37	160.26	572.37	3772	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	87089900	0	11-07-2025	1	Om Logistics Supply Chain Private	572.32	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	IC363096	PARKING BRAKE LEVER	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000		"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	87089900	0	11-07-2025	1	Om Logistics Supply Chain Private	904.26	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000	I 02	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:39	60	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%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	208.90	1230562519	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	2.000	12-07-2025	3772501283	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:39	70	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%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	84219900	0	11-07-2025	1	Om Logistics Supply Chain Private	287.23	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000	B18	483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:45:39	90	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%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	87089900	0	11-07-2025	1	Om Logistics Supply Chain Private	377.73	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:39	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	39173100	0	11-07-2025	1	Om Logistics Supply Chain Private	580.85	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	8.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	8.000	12-07-2025	3772501283	8.000	FLOOR	"13,362.11"	"10,439.15"	"2,922.96"	"10,439.15"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"10,602.00"	0.00	0.00	0.00	0.00	-162.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	87089900	0	11-07-2025	1	Om Logistics Supply Chain Private	"10,439.15"	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	6.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	6.000	12-07-2025	3772501283	6.000	FLOOR	"3,720.64"	"3,322.00"	398.64	"3,322.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"3,367.26"	0.00	0.00	0.00	0.00	-45.26	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	56039400	0	11-07-2025	1	Om Logistics Supply Chain Private	"3,322.03"	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:39	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	85443000	0	11-07-2025	1	Om Logistics Supply Chain Private	941.48	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	140	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%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	90271000	0	11-07-2025	1	Om Logistics Supply Chain Private	"13,394.49"	1230551556	0.00	
	7061762223	09-07-2025		5130740549	VE1153	ZMSO	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	15:29:19	12-07-2025	0184618601	KA2611030936	09-07-2025	1.000	12-07-2025	3772501283	1.000		"11,952.99"	"10,129.65"	"1,823.34"	"10,129.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:26		0		0.000	21:23:54	12-07-2025	Vector	85443000	0	11-07-2025	1	Om Logistics Supply Chain Private	"10,129.66"	1230551556	0.00	
	7061762553	09-07-2025		5130740602	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:48:38	50	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%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"2,217.75"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	2222713429	INLET MANIFOLD	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"9,582.04"	"7,485.97"	"2,096.07"	"7,485.97"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,080.00"	0.00	"7,602.75"	0.00	0.00	0.00	0.00	"7,602.75"	0.00	0.00	0.00	0.00	-116.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	84099941	0	12-07-2025	0	Om Logistics Supply Chain Private	"7,485.99"	1230556413	0.00	F
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	2223218130	MIXING CHAMBER	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"3,201.33"	"2,501.04"	700.29	"2,501.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,370.00"	0.00	"2,540.06"	0.00	0.00	0.00	0.00	"2,540.06"	0.00	0.00	0.00	0.00	-39.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"2,501.05"	1230556413	0.00	F
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	2223340886	CONNECTING PIPE	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000		"1,216.08"	950.06	266.02	950.06	3772	Monthly Stock Order	DBP_BATCH	03:45:59	30	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%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	84099199	0	12-07-2025	0	Om Logistics Supply Chain Private	950.06	1230562519	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	2223990611	PIPE	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000		"2,545.69"	"1,988.82"	556.87	"1,988.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,475.00"	0.00	"2,019.84"	0.00	0.00	0.00	0.00	"2,019.84"	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,988.84"	1230562519	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	14:46:35	12-07-2025	0184625171	KA2611031334	11-07-2025	1.000	12-07-2025	3772501280	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:59	50	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%	14:47:04		0		0.000	15:39:42	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	208.91	1230561407	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	10.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	10.000	12-07-2025	3772501279	10.000		402.93	314.79	88.14	314.79	3772	Monthly Stock Order	DBP_BATCH	03:45:59	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	319.70	0.00	0.00	0.00	0.00	-4.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	314.78	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000	OILROOM	662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:59	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	517.95	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	80	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%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87081090	0	12-07-2025	0	Om Logistics Supply Chain Private	"4,444.83"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IA345205	DRAGLINK ASSY SEALED	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"3,846.00"	"3,004.69"	841.31	"3,004.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,250.00"	0.00	"3,051.56"	0.00	0.00	0.00	0.00	"3,051.56"	0.00	0.00	0.00	0.00	-46.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"3,004.70"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IA355104	MATCHSET REAR	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000	H 13	"5,404.08"	"4,579.73"	824.35	"4,579.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	84828000	0	12-07-2025	0	Om Logistics Supply Chain Private	"4,579.74"	1230556413	0.00	F
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IC303181	SHOCK ABSORBER ASSY REAR	2.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	2.000	12-07-2025	3772501279	2.000	J 10	"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,150.00"	0.00	"1,830.94"	0.00	0.00	0.00	0.00	"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%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87088000	0	12-07-2025	0	Om Logistics Supply Chain Private	"3,605.63"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IC408141	PIPE ASSY SBA PARKING INLET LH	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"3,106.87"	"2,632.94"	473.93	"2,632.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,125.00"	0.00	"2,670.76"	0.00	0.00	0.00	0.00	"2,670.76"	0.00	0.00	0.00	0.00	-37.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	39173100	0	12-07-2025	0	Om Logistics Supply Chain Private	"2,632.95"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IC408145	PIPE ASSY SBA PARKING INLET RH	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000		"2,798.08"	"2,371.25"	426.83	"2,371.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,715.00"	0.00	"2,405.31"	0.00	0.00	0.00	0.00	"2,405.31"	0.00	0.00	0.00	0.00	-34.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	39173100	0	12-07-2025	0	Om Logistics Supply Chain Private	"2,371.28"	1230562519	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IC418771	PIPE  ASSY MODULATOR OUTLET REAR RH	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"1,988.93"	"1,553.85"	435.08	"1,553.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,715.00"	0.00	"1,578.09"	0.00	0.00	0.00	0.00	"1,578.09"	0.00	0.00	0.00	0.00	-24.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,553.85"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IC418790	PIPE  ASSY MODULATOR OUTLET REAR LH	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000		"2,087.83"	"1,631.12"	456.71	"1,631.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,631.14"	1230562519	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IC504218	SHOCK ABSORBER FR CAB SUSPENSION	2.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	2.000	12-07-2025	3772501279	2.000		"3,215.99"	"2,512.49"	703.50	"2,512.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"2,551.68"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"2,512.51"	1230556413	0.00	F
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"12,537.97"	"9,795.29"	"2,742.68"	"9,795.29"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,115.00"	0.00	"9,948.09"	0.00	0.00	0.00	0.00	"9,948.09"	0.00	0.00	0.00	0.00	-152.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"9,795.32"	1230556413	0.00	F
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000	B006	"4,446.72"	"3,474.00"	972.72	"3,474.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"3,474.01"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	ID310414	ASSY IDLER PULLEY	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000	A1	"1,325.60"	"1,123.39"	202.21	"1,123.39"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	84835010	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,123.39"	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	ID313221	"Gasket, Flange Plate Seal"	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000	D008	105.44	89.36	16.08	89.36	3772	Monthly Stock Order	DBP_BATCH	03:45:59	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	48239030	0	12-07-2025	0	Om Logistics Supply Chain Private	89.36	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	ID348755	NUT M'SHAFT M27 X 1.5	2.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	2.000	12-07-2025	3772501279	2.000		489.56	414.88	74.68	414.88	3772	Monthly Stock Order	DBP_BATCH	03:45:59	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	73182990	0	12-07-2025	0	Om Logistics Supply Chain Private	414.89	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:59	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	40091100	0	12-07-2025	0	Om Logistics Supply Chain Private	380.59	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IE303183	KIT WIPER NOZZLE PART	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000	A4	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	DBP_BATCH	03:45:59	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	85123010	0	12-07-2025	0	Om Logistics Supply Chain Private	217.02	1230556413	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IH003400	DISCHARGE PIPE 1DISCHARGE PIPE 1	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		981.66	766.92	214.74	766.92	3772	Monthly Stock Order	DBP_BATCH	03:45:59	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	0.00	778.88	0.00	0.00	0.00	0.00	778.88	0.00	0.00	0.00	0.00	-11.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	766.91	1230556413	0.00	F
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	14:46:35	12-07-2025	0184625171	KA2611031334	11-07-2025	1.000	12-07-2025	3772501280	1.000	F FLOOR	"4,032.81"	"3,150.63"	882.18	"3,150.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,505.00"	0.00	"3,199.78"	0.00	0.00	0.00	0.00	"3,199.78"	0.00	0.00	0.00	0.00	-49.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:47:04		0		0.000	15:39:42	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"3,150.72"	1230561407	0.00	
	7061763107	10-07-2025		5130741039	VE1153	ZMSO	IU325814	WIPER BLADE	2.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	2.000	12-07-2025	3772501279	2.000	B19	"2,319.79"	"1,965.92"	353.87	"1,965.92"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,540.00"	0.00	997.08	0.00	0.00	0.00	0.00	"1,994.16"	0.00	0.00	0.00	0.00	-28.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	85124000	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,965.93"	1230556413	0.00	
	7061763554	10-07-2025		5130741120	VE1153	ZMSO	IA343432	Garnish	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"1,611.66"	"1,259.11"	352.55	"1,259.11"	3772	Monthly Stock Order	DBP_BATCH	03:50:29	40	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%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	87081090	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,259.11"	1230556413	0.00	
	7061763554	10-07-2025		5130741120	VE1153	ZMSO	ID350496	COUNTER SHAFT BEARING REAR	1.000	14:44:30	12-07-2025	0184624786	KA2611031310	11-07-2025	1.000	12-07-2025	3772501279	1.000		"1,977.10"	"1,675.51"	301.59	"1,675.51"	3772	Monthly Stock Order	DBP_BATCH	03:50:29	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,625.00"	0.00	"1,699.58"	0.00	0.00	0.00	0.00	"1,699.58"	0.00	0.00	0.00	0.00	-24.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:45:51		0		0.000	14:04:32	12-07-2025	Vector	84824000	0	12-07-2025	0	Om Logistics Supply Chain Private	"1,675.51"	1230556413	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	OILROOM	662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	87089900	-7		0	Om Logistics Supply Chain Private	517.95	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	FLOOR	"2,790.53"	"2,364.86"	425.67	"2,364.86"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	70091010	-7		0	Om Logistics Supply Chain Private	"2,364.86"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IA343909	STEP PLATE RH	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	F 22	175.82	137.36	38.46	137.36	3772	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	87089900	-7		0	Om Logistics Supply Chain Private	137.36	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	87081090	-7		0	Om Logistics Supply Chain Private	"4,444.83"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	60	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%	10:13:00		0		0.000	21:43:00		Vector	87089900	-7		0	Om Logistics Supply Chain Private	"2,801.53"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	2.000	12-07-2025	3772501276	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:36	70	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%	10:13:00		0		0.000	21:43:00		Vector	84219900	-7		0	Om Logistics Supply Chain Private	287.23	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID300252	SNORKEL ASSY	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	ROOF	"1,404.68"	"1,190.41"	214.27	"1,190.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,865.00"	0.00	"1,207.51"	0.00	0.00	0.00	0.00	"1,207.51"	0.00	0.00	0.00	0.00	-17.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84213100	0	13-07-2025	1	Om Logistics Supply Chain Private	"1,190.41"	1230565725	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID329220	SEAL ROCKER COVER	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	A2	734.35	622.33	112.02	622.33	3772	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	975.00	0.00	631.27	0.00	0.00	0.00	0.00	631.27	0.00	0.00	0.00	0.00	-8.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	40169390	-7		0	Om Logistics Supply Chain Private	622.33	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	84133020	-7		0	Om Logistics Supply Chain Private	"11,014.36"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	4.000	12-07-2025	3772501276	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	87089900	-7		0	Om Logistics Supply Chain Private	"12,488.14"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:36	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:13:00		0		0.000	21:43:00		Vector	56039400	-7		0	Om Logistics Supply Chain Private	553.67	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID353245	SIDE CONNECTOR	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	C1	"2,369.87"	"1,851.46"	518.41	"1,851.46"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,235.00"	0.00	"1,880.34"	0.00	0.00	0.00	0.00	"1,880.34"	0.00	0.00	0.00	0.00	-28.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:00		0		0.000	21:43:00		Vector	87089900	-7		0	Om Logistics Supply Chain Private	"1,851.46"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"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%	10:13:00		0		0.000	21:43:00		Vector	87089300	-7		0	Om Logistics Supply Chain Private	"4,575.72"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IE328096	TOP MARKER LAMP	2.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000	B4	564.89	478.72	86.17	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:36	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	485.60	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	85122010	-7		0	Om Logistics Supply Chain Private	239.36	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	2.000	12-07-2025	3772501276	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	38200000	-7		0	Om Logistics Supply Chain Private	"1,340.41"	1230561456	0.00	
	7061764033	11-07-2025		5130741577	VE1153	ZMSO	IZ000051	Glass Sealant Primerless	1.000	15:36:28	19-07-2025	0184626674	KA2611031629	11-07-2025	1.000	12-07-2025	3772501276	1.000		546.06	462.76	83.30	462.76	3772	Monthly Stock Order	DBP_BATCH	03:45:36	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	469.41	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:13:00		0		0.000	21:43:00		Vector	32141000	-7		0	Om Logistics Supply Chain Private	462.76	1230561456	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	2.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	2.000	12-07-2025	3772501282	2.000	FLOOR	"13,052.64"	"11,061.56"	"1,991.08"	"11,061.56"	3772	Monthly Stock Order	DBP_BATCH	03:48:27	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	"11,220.44"	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	70072190	0	12-07-2025	0	Om Logistics Supply Chain Private	"11,061.69"	1230562519	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:48:27	20	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%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	70072190	0	12-07-2025	0	Om Logistics Supply Chain Private	"5,530.84"	1230562519	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	DBP_BATCH	03:48:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	87081090	0	13-07-2025	1	Om Logistics Supply Chain Private	"1,728.41"	1230565725	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000	J 05	"8,552.78"	"6,681.86"	"1,870.92"	"6,681.86"	3772	Monthly Stock Order	DBP_BATCH	03:48:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	"6,681.94"	1230562519	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	ID200277	HOSE OIL INLET	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000	H007	575.07	449.27	125.80	449.27	3772	Monthly Stock Order	DBP_BATCH	03:48:27	90	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%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	449.28	1230562519	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	15:07:51	12-07-2025	0184626388	KA2611031560	11-07-2025	1.000	12-07-2025	3772501282	1.000	1	871.77	681.07	190.70	681.07	3772	Monthly Stock Order	DBP_BATCH	03:48:27	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:08:51		0		0.000	20:17:09	12-07-2025	Vector	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	681.08	1230562519	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	IH451098	O RING	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000		15.07	12.77	2.30	12.77	3772	Monthly Stock Order	DBP_BATCH	03:48:27	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84159000	0	13-07-2025	1	Om Logistics Supply Chain Private	12.77	1230565725	0.00	
	7061764411	11-07-2025		5130741631	VE1153	ZMSO	IH451098	O RING	2.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	2.000	14-07-2025	3772501291	2.000		30.13	25.53	4.60	25.53	3772	Monthly Stock Order	DBP_BATCH	03:48:27	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84159000	0	13-07-2025	1	Om Logistics Supply Chain Private	25.53	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	4.000	14-07-2025	3772501291	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	87089900	0	13-07-2025	1	Om Logistics Supply Chain Private	"1,270.55"	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	OILROOM	662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	87089900	0	13-07-2025	1	Om Logistics Supply Chain Private	517.95	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	FLOOR	"6,138.96"	"4,796.06"	"1,342.90"	"4,796.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"4,870.88"	0.00	0.00	0.00	0.00	-74.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	87089900	0	13-07-2025	1	Om Logistics Supply Chain Private	"4,796.05"	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	3.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	3.000	17-07-2025	3772501337	3.000	J 02	"2,681.23"	"2,094.71"	586.52	"2,094.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,127.39"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	"2,094.68"	1230570899	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	698.23	1230570899	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	IC350930	STABLIZER BAR BUSH ASSY.	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000		"1,201.42"	938.61	262.81	938.61	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	953.25	0.00	0.00	0.00	0.00	-14.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	87089900	0	13-07-2025	1	Om Logistics Supply Chain Private	938.61	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84219900	0	13-07-2025	1	Om Logistics Supply Chain Private	143.62	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84133020	0	13-07-2025	1	Om Logistics Supply Chain Private	"11,014.34"	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID348714	SCR COOLING LINE TO RADIATOR	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	F 24	"1,186.27"	"1,005.31"	180.96	"1,005.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	39173100	0	13-07-2025	1	Om Logistics Supply Chain Private	"1,005.31"	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	4.000	14-07-2025	3772501291	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	87089900	0	13-07-2025	1	Om Logistics Supply Chain Private	"5,219.58"	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	3.000	14-07-2025	3772501291	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	56039400	0	13-07-2025	1	Om Logistics Supply Chain Private	"1,661.01"	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:30	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	85443000	0	13-07-2025	1	Om Logistics Supply Chain Private	734.04	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID362412	GASKET ASSY FRONT COVER	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000		769.20	600.94	168.26	600.94	3772	Monthly Stock Order	DBP_BATCH	03:45:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,050.00"	0.00	610.31	0.00	0.00	0.00	0.00	610.31	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	87089900	0	13-07-2025	1	Om Logistics Supply Chain Private	600.94	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000		"27,412.05"	"23,230.55"	"4,181.50"	"23,230.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"36,395.00"	0.00	"23,564.22"	0.00	0.00	0.00	0.00	"23,564.22"	0.00	0.00	0.00	0.00	-333.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	84831092	0	13-07-2025	1	Om Logistics Supply Chain Private	"23,230.56"	1230565725	0.00	
	7061764845	12-07-2025		5130742082	VE1153	ZMSO	IE328096	TOP MARKER LAMP	1.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	1.000	14-07-2025	3772501291	1.000	B4	282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	85122010	0	13-07-2025	1	Om Logistics Supply Chain Private	239.36	1230565725	0.00	
	7061765233	12-07-2025		5130742154	VE1153	ZMSO	IH002292	BULDGING END O RING	10.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	10.000	17-07-2025	3772501337	10.000		622.73	486.51	136.22	486.51	3772	Monthly Stock Order	DBP_BATCH	03:48:53	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	494.10	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	486.47	1230570899	0.00	
	7061765233	12-07-2025		5130742154	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	18:10:59	14-07-2025	0184629263	KA2611031735	12-07-2025	30.000	14-07-2025	3772501291	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:48:53	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:11:14		0		0.000	16:47:56	14-07-2025	Vector	73181500	0	13-07-2025	1	Om Logistics Supply Chain Private	191.49	1230565725	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	4.000	17-07-2025	3772501337	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,270.54"	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:36	20	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%	15:03:19		0		0.000	18:01:59		Vector	84879000	1	15-07-2025	2	Om Logistics Supply Chain Private	102.12	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	ID201610	PISTON RING SET STD	1.000	19:55:23	16-07-2025	0184634299	KA2611032197	14-07-2025	1.000	17-07-2025	3772501346	1.000	CTOP	"2,194.05"	"1,714.10"	479.95	"1,714.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:02:56		0		0.000	19:17:58		Vector	84099914	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,714.08"	1230570966	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	84831099	1	15-07-2025	2	Om Logistics Supply Chain Private	"5,505.23"	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:03:19		0		0.000	18:01:59		Vector	84133020	1	15-07-2025	2	Om Logistics Supply Chain Private	"11,014.26"	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	3.000	17-07-2025	3772501337	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	15:03:19		0		0.000	18:01:59		Vector	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	"3,914.66"	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	3.000	17-07-2025	3772501337	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	90	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%	15:03:19		0		0.000	18:01:59		Vector	56039400	1	15-07-2025	2	Om Logistics Supply Chain Private	"1,661.00"	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	85443000	1	15-07-2025	2	Om Logistics Supply Chain Private	941.47	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	ID626435	OIL DRAIN HOSE ASSY.	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	H 03	542.29	459.57	82.72	459.57	3772	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	39173100	1	15-07-2025	2	Om Logistics Supply Chain Private	459.57	1230570899	0.00	
	7061766515	14-07-2025		5130742917	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:36	120	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%	15:03:19		0		0.000	18:01:59		Vector	38200000	1	15-07-2025	2	Om Logistics Supply Chain Private	670.20	1230570899	0.00	
	7061766880	14-07-2025		5130743024	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:49:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	303.33	1230575458	0.00	
	7061766880	14-07-2025		5130743024	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	1.000	17-07-2025	3772501337	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:49:22	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	39173100	1	15-07-2025	2	Om Logistics Supply Chain Private	580.85	1230570899	0.00	
	7061766880	14-07-2025		5130743024	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	19:58:49	16-07-2025	0184633846	KA2611032093	14-07-2025	20.000	17-07-2025	3772501337	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:49:22	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:19		0		0.000	18:01:59		Vector	38200000	1	15-07-2025	2	Om Logistics Supply Chain Private	"4,021.21"	1230570899	0.00	
	7061766880	14-07-2025		5130743024	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	4.000	19:19:18	17-07-2025	0184638259	KA2611032582	15-07-2025	4.000	17-07-2025	3772501339	4.000	FLOOR	"34,533.44"	"26,979.25"	"7,554.19"	"26,979.25"	3772	Monthly Stock Order	DBP_BATCH	03:49:22	280	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%	19:50:13		0		0.000	20:10:50		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"26,979.38"	1230575459	0.00	
	7061766880	14-07-2025		5130743024	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	19:19:18	17-07-2025	0184638259	KA2611032582	15-07-2025	3.000	17-07-2025	3772501339	3.000	FLOOR	"25,900.08"	"20,234.44"	"5,665.64"	"20,234.44"	3772	Monthly Stock Order	DBP_BATCH	03:49:22	290	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%	19:50:13		0		0.000	20:10:50		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"20,234.55"	1230575459	0.00	
	7061766880	14-07-2025		5130743024	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	19:19:18	17-07-2025	0184638259	KA2611032582	15-07-2025	2.000	17-07-2025	3772501339	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:49:22	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:13		0		0.000	20:10:50		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"13,489.70"	1230575459	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	IA340631	BUSH KINGPIN	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000	A12	406.58	317.64	88.94	317.64	3772	Monthly Stock Order	DBP_BATCH	03:45:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	322.59	0.00	0.00	0.00	0.00	-4.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	317.64	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"5,459.92"	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	19:19:18	17-07-2025	0184638259	KA2611032582	15-07-2025	1.000	17-07-2025	3772501339	1.000	A4	373.62	291.89	81.73	291.89	3772	Monthly Stock Order	DBP_BATCH	03:45:12	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:13		0		0.000	20:10:50		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	291.89	1230575459	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000	D3	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:45:12	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	84099111	0	16-07-2025	1	Om Logistics Supply Chain Private	100.16	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:12	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:54:33		0		0.000	18:55:36		Vector	39173100	0	16-07-2025	1	Om Logistics Supply Chain Private	861.69	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	4.000	17-07-2025	3772501341	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"12,487.95"	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	4.000	17-07-2025	3772501341	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"5,219.55"	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	4.000	17-07-2025	3772501341	4.000	FLOOR	"2,480.43"	"2,214.67"	265.76	"2,214.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:54:33		0		0.000	18:55:36		Vector	56039400	0	16-07-2025	1	Om Logistics Supply Chain Private	"2,214.68"	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"11,915.67"	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	87089300	0	16-07-2025	1	Om Logistics Supply Chain Private	"4,575.68"	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	2.000	19:19:18	17-07-2025	0184638259	KA2611032582	15-07-2025	2.000	17-07-2025	3772501339	2.000	A005	461.52	360.56	100.96	360.56	3772	Monthly Stock Order	DBP_BATCH	03:45:12	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	366.18	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:13		0		0.000	20:10:50		Vector	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	360.57	1230575459	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	19:20:26	17-07-2025	0184637936	KA2611032479	15-07-2025	1.000	17-07-2025	3772501341	1.000	D6	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:54:33		0		0.000	18:55:36		Vector	84099911	0	16-07-2025	1	Om Logistics Supply Chain Private	"5,299.67"	1230575458	0.00	
	7061767265	15-07-2025		5130743392	VE1153	ZMSO	ME999555	THERMOSTAT KIT	2.000	19:19:18	17-07-2025	0184638259	KA2611032582	15-07-2025	2.000	17-07-2025	3772501339	2.000	A004	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:13		0		0.000	20:10:50		Vector	90321090	0	16-07-2025	1	Om Logistics Supply Chain Private	"1,295.74"	1230575459	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84831099	0	18-07-2025	0	Om Logistics Supply Chain Private	"5,690.35"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84831099	0	18-07-2025	0	Om Logistics Supply Chain Private	"5,690.35"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	110	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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"11,558.01"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,221.91"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	IE451148	WIPER BLADE (550MM)	3.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	3.000	18-07-2025	3772501355	3.000		"1,186.28"	"1,005.32"	180.96	"1,005.32"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	"1,019.76"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	85124000	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,005.31"	1230579956	0.00	F
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	IH450930	COMPRESSOR	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"4,481.43"	"3,797.82"	683.61	"3,797.82"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,950.00"	0.00	"3,852.37"	0.00	0.00	0.00	0.00	"3,852.37"	0.00	0.00	0.00	0.00	-54.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84149011	0	18-07-2025	0	Om Logistics Supply Chain Private	"3,797.82"	1230579956	0.00	
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	15:39:18	19-07-2025	0184645571	KA2611033229	17-07-2025	1.000	19-07-2025	3772501358	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:39:44		0		0.000	18:03:39		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,744.72"	1230580003	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA307341	SCREW- W/WASH	30.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	30.000	18-07-2025	3772501355	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	73181500	0	18-07-2025	0	Om Logistics Supply Chain Private	191.49	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84828000	0	18-07-2025	0	Om Logistics Supply Chain Private	587.23	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		362.62	283.30	79.32	283.30	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	283.30	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	OILROOM	662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	517.95	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87081090	0	18-07-2025	0	Om Logistics Supply Chain Private	"4,444.81"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	J 02	"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,396.47"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	698.23	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	2.000	18-07-2025	3772501355	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	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%	18:56:41		0		0.000	16:41:48		Vector	84219900	0	18-07-2025	0	Om Logistics Supply Chain Private	287.23	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	4.000	18-07-2025	3772501355	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"5,219.57"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87081090	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,133.19"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089300	0	18-07-2025	0	Om Logistics Supply Chain Private	"4,575.70"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID362148	INTERCOOLER ASSEMBLY	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	FLOOR	"10,160.78"	"7,938.11"	"2,222.67"	"7,938.11"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"7,938.09"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	DBP_BATCH	03:45:35	170	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%	18:56:41		0		0.000	16:41:48		Vector	84212300	0	18-07-2025	0	Om Logistics Supply Chain Private	708.50	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	J 03	"1,186.78"	927.17	259.61	927.17	3772	Monthly Stock Order	DBP_BATCH	03:45:35	180	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%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	927.16	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	"4,841.83"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID610560	SCR COOLING LINE TO ENGINE	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	39173100	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,011.69"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID610564	SCR COOLING LINE TO RADIATOR	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000	F 24	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	39173100	0	18-07-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	ID628744	FILLER INSERT	1.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	1.000	18-07-2025	3772501355	1.000		414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:35	220	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%	18:56:41		0		0.000	16:41:48		Vector	84212300	0	18-07-2025	0	Om Logistics Supply Chain Private	351.06	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	4.000	18-07-2025	3772501355	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:56:41		0		0.000	16:41:48		Vector	84833000	0	18-07-2025	0	Om Logistics Supply Chain Private	510.64	1230579956	0.00	
	7061768175	16-07-2025		5130743931	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	18:55:15	18-07-2025	0184641257	KA2611032728	16-07-2025	10.000	18-07-2025	3772501355	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:45:35	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:56:41		0		0.000	16:41:48		Vector	87089900	0	18-07-2025	0	Om Logistics Supply Chain Private	429.24	1230579956	0.00	
	7061768541	16-07-2025		5130743970	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	2.000	19-07-2025	3772501360	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:48:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54		Vector	85443000	0		0	Om Logistics Supply Chain Private	"1,704.27"	1230584509	0.00	
	7061768541	16-07-2025		5130743970	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	15:35:38	19-07-2025	0184644498	KA2611033098	17-07-2025	1.000	19-07-2025	3772501356	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:48:14	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:35:49		0		0.000	14:18:51		Vector	87081090	0		0	Om Logistics Supply Chain Private	"1,132.71"	1230580654	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IA334336	KINGPIN SHIM 1.0MM THK	10.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	5.000	19-07-2025	3772501360	5.000	A009	338.98	287.27	51.71	143.64	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54		Vector	73182990	0		0	Om Logistics Supply Chain Private	143.62	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IA334336	KINGPIN SHIM 1.0MM THK	10.000	15:41:23	19-07-2025	0184649501	KA2611033579	18-07-2025	5.000			0.000	A009	338.98	287.27	51.71	0.00	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	17:35:25		Vector	73182990	"-7,39,452"		0	Om Logistics Supply Chain Private	143.62	1230589317	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IC356793	KIT LINED SHOE ASSY	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000		"2,259.99"	"1,765.62"	494.37	"1,765.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	-27.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,765.66"	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID201237	GASKET TURBO	4.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	4.000	19-07-2025	3772501360	4.000	A7	843.57	714.89	128.68	714.89	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54		Vector	84841090	0		0	Om Logistics Supply Chain Private	714.89	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000	B004	"1,648.28"	"1,287.72"	360.56	"1,287.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54		Vector	87083000	0		0	Om Logistics Supply Chain Private	"1,287.75"	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,304.92"	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IE320332	ALTERNATOR WITHOUT VP 12V E474	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000		"7,673.69"	"5,995.07"	"1,678.62"	"5,995.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,475.00"	0.00	"6,088.59"	0.00	0.00	0.00	0.00	"6,088.59"	0.00	0.00	0.00	0.00	-93.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54		Vector	85114000	0		0	Om Logistics Supply Chain Private	"5,995.21"	1230584509	0.00	
	7061769356	17-07-2025		5130744525	VE1153	ZMSO	ID369290	LUBRICATIONPIPE ASSY	1.000	15:40:15	19-07-2025	0184646086	KA2611033383	17-07-2025	1.000	19-07-2025	3772501359	1.000	J 09	"1,875.38"	"1,465.14"	410.24	"1,465.14"	3772	Monthly Stock Order	DBP_BATCH	03:49:03	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,560.00"	0.00	"1,488.00"	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:40:36		0		0.000	19:40:37		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,465.04"	1230585298	0.00	
	7071694038	04-07-2025	9800412594	5130738685	VE1153	ZROP	IC522863	BRAKE HOSE ELBOW	1.000	19:43:20	07-07-2025	0184603396	KA2611029305	04-07-2025	1.000	07-07-2025	3772501223	1.000		"1,056.84"	825.66	231.18	825.66	3772	Pro Vehicle Off Road	SPD377201	11:59:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	799.22	0.00	0.00	0.00	0.00	799.22	0.00	0.00	0.00	0.00	-12.88	0.00	0.00	39.32	0.00	5D	IGST Input 28%	19:45:40	3000567039	10	04-07-2025	1.000	16:54:15		Manual	87089900	0	05-07-2025	2	Om Logistics Supply Chain Private	825.82	1230535157	0.00	
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID342939	"ID342939, LOCK WASHERET140S9"	8.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	8.000	07-07-2025	3772501227	8.000		221.27	187.52	33.75	187.52	3772	Pro Vehicle Off Road	SPD377201	11:23:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.69	0.00	0.00	8.93	0.00	5C	IGST Input 18%	19:51:04	3000567577	10	05-07-2025	8.000	14:11:31	07-07-2025	Manual	73182200	0	06-07-2025	1	Om Logistics Supply Chain Private	187.53	1230539259	0.00	
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID336737	Needle Roller Bearing ET140S9 PLANET	4.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	4.000	07-07-2025	3772501227	4.000	H 21	"5,303.44"	"4,143.31"	"1,160.13"	"4,143.31"	3772	Pro Vehicle Off Road	SPD377201	11:23:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"4,010.64"	0.00	0.00	0.00	0.00	-64.63	0.00	0.00	197.30	0.00	5D	IGST Input 28%	19:51:04	3000567577	20	05-07-2025	4.000	14:11:31	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"4,143.25"	1230539259	0.00	F
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID342938	"ID342938, PLANET GEARET140S9"	4.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	4.000	07-07-2025	3772501227	4.000	H 20	"10,161.02"	"7,938.30"	"2,222.72"	"7,938.31"	3772	Pro Vehicle Off Road	SPD377201	11:23:29	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,305.00"	0.00	"1,921.03"	0.00	0.00	0.00	0.00	"7,684.12"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	378.01	0.00	5D	IGST Input 28%	19:51:04	3000567577	30	05-07-2025	4.000	14:11:31	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"7,938.23"	1230539259	0.00	F
	7071695990	05-07-2025	9800413006	5130739154	VE1153	ZROP	ID342235	PLANET PINET140S9	4.000	19:50:13	07-07-2025	0184606444	KA2611029605	05-07-2025	4.000	07-07-2025	3772501227	4.000		"2,536.41"	"1,981.57"	554.84	"1,981.57"	3772	Pro Vehicle Off Road	SPD377201	11:23:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	825.00	0.00	479.53	0.00	0.00	0.00	0.00	"1,918.12"	0.00	0.00	0.00	0.00	-30.91	0.00	0.00	94.36	0.00	5D	IGST Input 28%	19:51:04	3000567577	40	05-07-2025	4.000	14:11:31	07-07-2025		87089900	0	06-07-2025	1	Om Logistics Supply Chain Private	"1,981.55"	1230539259	0.00	F
	7071699120	07-07-2025	9800413610	5130739872	VE1153	ZROP	IA348547	STEERING GEAR BOX	1.000	16:09:31	10-07-2025	0184610643	KA2611030068	07-07-2025	1.000	10-07-2025	3772501248	1.000		"46,166.59"	"36,067.65"	"10,098.94"	"36,067.65"	3772	Pro Vehicle Off Road	SPD377201	12:47:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"60,065.00"	0.00	"34,912.78"	0.00	0.00	0.00	0.00	"34,912.78"	0.00	0.00	0.00	0.00	-562.64	0.00	0.00	"1,717.51"	0.00	5D	IGST Input 28%	16:09:49	3000568304	10	07-07-2025	1.000	16:50:59		Manual	87089900	0	08-07-2025	2	Om Logistics Supply Chain Private	"36,068.06"	1230544017	0.00	
	7071713006	14-07-2025	9800416605	5130743288	VE1153	ZROP	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	1.000	19:57:53	16-07-2025	0184634445	KA2611032244	14-07-2025	1.000	17-07-2025	3772501338	1.000		561.08	438.34	122.74	438.34	3772	Pro Vehicle Off Road	SPD377202	16:26:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	424.31	0.00	0.00	0.00	0.00	424.31	0.00	0.00	0.00	0.00	-6.84	0.00	0.00	20.87	0.00	5D	IGST Input 28%	18:14:23	3000571917	10	14-07-2025	1.000	19:44:53		Manual	87089900	1	15-07-2025	2	Om Logistics Supply Chain Private	438.26	1230572119	0.00	
	7071713258	14-07-2025	9800416642	5130743347	VE1153	ZROP	ID360987	HOSE TC INLET	1.000	19:58:14	16-07-2025	0184634510	KA2611032272	14-07-2025	1.000	17-07-2025	3772501347	1.000		"2,430.12"	"2,059.42"	370.70	"2,059.42"	3772	Pro Vehicle Off Road	SPD381001	17:54:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,075.00"	0.00	"1,990.93"	0.00	0.00	0.00	0.00	"1,990.93"	0.00	0.00	0.00	0.00	-29.58	0.00	0.00	98.07	0.00	5C	IGST Input 18%	20:16:34	3000571994	10	14-07-2025	1.000	19:53:55		Manual	40169390	1	15-07-2025	2	Om Logistics Supply Chain Private	"2,059.30"	1230572357	0.00	
	7071719263	17-07-2025	9800418019	5130744783	VE1153	ZROP	ID603321	"DOC ASSY,  E494 BSVI"	1.000	15:38:04	19-07-2025	0184645475	KA2611033215	17-07-2025	1.000	19-07-2025	3772501357	1.000		"54,375.67"	"42,480.99"	"11,894.68"	"42,480.99"	3772	Pro Vehicle Off Road	SPD377201	16:03:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	5D	IGST Input 28%	15:38:30	3000573679	10	17-07-2025	1.000	17:50:27		Manual	87089900	0		0	Om Logistics Supply Chain Private	"42,481.33"	1230585632	0.00	
	7071681019	27-06-2025	7071679041	1215305173	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	2.000	14:46:18	05-07-2025	0184577946	MP2621472775	27-06-2025	1.000	08-07-2025	3772501244	1.000		"12,490.37"	"9,758.10"	"2,732.27"	"4,879.05"	3772	Accident Order	ESCALATIONS	14:38:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"9,910.32"	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:24:35		0		0.000	22:59:56	05-07-2025	Manual	87089900	3	05-07-2025	3	Om Logistics Supply Chain Private	"4,878.87"	1230505081	0.00	
	7071695955	05-07-2025	7071695954	1215306593	VE1000	ZACC	IE323164	WIPER ARM ASSY DR SIDE	1.000	15:31:50	12-07-2025	0184609101	MP2621490931	06-07-2025	1.000	12-07-2025	3772501285	1.000		798.38	676.59	121.79	676.59	3772	Accident Order	RFC_XIP	11:01:01	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	0.00	686.31	0.00	0.00	0.00	0.00	686.31	0.00	0.00	0.00	0.00	-9.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:33:01	3000567574	20	05-07-2025	1.000	03:59:43	12-07-2025	Manual	85124000	0	12-07-2025	0	Om Logistics Supply Chain Private	676.45	1230541817	0.00	
	7071695955	05-07-2025	7071695954	1215306593	VE1000	ZACC	IE323166	WIPER ARM ASSY 2 M CAB	1.000	15:31:50	12-07-2025	0184609101	MP2621490931	06-07-2025	1.000	12-07-2025	3772501285	1.000		805.90	682.97	122.93	682.97	3772	Accident Order	RFC_XIP	11:01:01	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:33:01	3000567574	30	05-07-2025	1.000	03:59:43	12-07-2025	Manual	85124000	0	12-07-2025	0	Om Logistics Supply Chain Private	682.83	1230541817	0.00	
	7071696672	05-07-2025	7071696671	1215306706	VE1000	ZACC	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	19:18:00	17-07-2025	0184612625	MP2621492708	08-07-2025	1.000	17-07-2025	3772501345	1.000		"1,384.56"	"1,081.69"	302.87	"1,081.69"	3772	Accident Order	RFC_XIP	17:06:34	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:01:57	3000567927	90	05-07-2025	1.000	05:49:32	17-07-2025	Manual	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"1,082.13"	1230546108	0.00	
	7071696672	05-07-2025	7071696671		VE1000	ZACC	ID624566	9S Planet Carrier Assy	1.000	15:31:13	12-07-2025	0184608536	MP2621490350	05-07-2025	1.000	12-07-2025	3772501284	1.000		"64,594.55"	"50,464.49"	"14,130.06"	"50,464.49"	3772	Accident Order	RFC_XIP	17:06:34	21	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"88,175.00"	0.00	"51,251.72"	0.00	0.00	0.00	0.00	"51,251.72"	0.00	0.00	0.00	0.00	-787.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:26		0		0.000	23:48:17	12-07-2025	Manual	87089900	0	12-07-2025	0	Om Logistics Supply Chain Private	0.00	1230541638	0.00	
	7071713136	14-07-2025	7071713135	1215308249	VE1000	ZACC	ID372679	COOLANT_PIPE_DOSER	3.000	12:10:24	15-07-2025	0184634987	MP2621504539	14-07-2025	1.000	15-07-2025	3772501320	1.000		"1,648.29"	"1,287.73"	360.56	429.24	3772	Accident Order	RFC_XIP	17:15:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	"1,307.82"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:15	3000571997	90	14-07-2025	3.000	22:55:13			87089900	0		"7,39,448"	Om Logistics Supply Chain Private	429.25	1230573225	0.00	
	7071713136	14-07-2025	7071713135	1215308249	VE1000	ZACC	IC366189	DISC C60	3.000	12:10:24	15-07-2025	0184634987	MP2621504539	14-07-2025	2.000	15-07-2025	3772501320	2.000	OILROOM	"9,395.23"	"7,340.02"	"2,055.21"	"4,893.35"	3772	Accident Order	RFC_XIP	17:15:52	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"7,454.52"	0.00	0.00	0.00	0.00	-114.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:15	3000571997	210	14-07-2025	3.000	22:55:13		Manual	87087000	0		"7,39,448"	Om Logistics Supply Chain Private	"4,893.42"	1230573225	0.00	
	7071714914	15-07-2025	7071714913	1215308451	VE1000	ZACC	IC366189	DISC C60	2.000	10:13:57	16-07-2025	0184639032	MP2621506797	16-07-2025	2.000	16-07-2025	3772501329	2.000	OILROOM	"6,263.49"	"4,893.35"	"1,370.14"	"4,893.35"	3772	Accident Order	RFC_XIP	15:29:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"4,969.68"	0.00	0.00	0.00	0.00	-76.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:14:18	3000572396	10	15-07-2025	2.000	00:28:50		Manual	87087000	0		"7,39,449"	Om Logistics Supply Chain Private	"4,893.86"	1230578154	0.00	
	7071719087	17-07-2025	7071719084	1215308942	VE1000	ZACC	ID616749	CLUTCH DISC DIA 310	4.000	11:11:39	18-07-2025	0184647011	MP2621510982	18-07-2025	4.000	18-07-2025	3772501350	4.000		"17,742.90"	"13,861.64"	"3,881.26"	"13,861.64"	3772	Accident Order	RFC_XIP	14:56:14	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"14,077.88"	0.00	0.00	0.00	0.00	-216.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:56	3000573588	10	17-07-2025	4.000	00:32:42		Manual	87089300	0		"7,39,451"	Om Logistics Supply Chain Private	"13,861.74"	1230587465	0.00	
	8010025719	24-06-2025	8010025718	1290015779	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	14:37:04	05-07-2025	0184574654	MP2621471444	27-06-2025	2.000	08-07-2025	3772501243	2.000		"41,601.02"	"32,500.80"	"9,100.22"	"6,500.16"	3772	Campaign Order	RFC_XIP	14:34:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:24:03		0		0.000	06:56:34	05-07-2025	Manual	87089900	3	04-07-2025	4	Om Logistics Supply Chain Private	"6,499.96"	1230494510	0.00	
	8010025719	24-06-2025	8010025718	1290015779	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	17:47:45	04-07-2025	0184578236	MP2621473003	28-06-2025	6.000	07-07-2025	3772501221	6.000		"41,601.02"	"32,500.80"	"9,100.22"	"19,500.48"	3772	Campaign Order	RFC_XIP	14:34:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:29:53		0		0.000	01:31:45	04-07-2025	Manual	87089900	3	04-07-2025	3	Om Logistics Supply Chain Private	"19,500.86"	1230500477	0.00	
	8010025840	04-07-2025	8010025839	1290015839	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	19:14:53	17-07-2025	0184616305	MP2621494516	09-07-2025	10.000	17-07-2025	3772501348	10.000		"41,601.02"	"32,500.80"	"9,100.22"	"32,500.80"	3772	Campaign Order	RFC_XIP	11:43:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:19:11		0		0.000	04:49:07	17-07-2025	Manual	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"32,500.77"	1230546584	0.00	
	8010025840	04-07-2025	8010025839	1290015839	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	10.000	15:14:41	16-07-2025	0184619811	MP2621496509	10-07-2025	10.000	16-07-2025	3772501332	10.000		"1,378.56"	"1,077.00"	301.56	"1,077.00"	3772	Campaign Order	RFC_XIP	11:43:00	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:15:37		0		0.000	05:00:35	16-07-2025	Manual	87089900	0	16-07-2025	0	Om Logistics Supply Chain Private	"1,077.45"	1230550740	0.00	
	8010025918	12-07-2025	8010025917	1290015878	VE1000	ZCOR	CK100105	UCS Assemly Campaign Kit	10.000	14:38:39	17-07-2025	0184633983	MP2621504189	14-07-2025	10.000	17-07-2025	3772501336	10.000		"41,601.02"	"32,500.80"	"9,100.22"	"32,500.80"	3772	Campaign Order	RFC_XIP	09:25:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,225.00"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"33,007.80"	0.00	0.00	0.00	0.00	-507.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:39:16		0		0.000	18:15:19		Manual	87089900	0		0	Om Logistics Supply Chain Private	"32,500.77"	1230571230	0.00	
	7071699494	07-07-2025		1212690643	VE1000	ZFMO	ID631492	KIT RAIL AND FORK 1-2	1.000	19:17:38	17-07-2025	0184612448	MP2621492523	08-07-2025	1.000	17-07-2025	3772501344	1.000		"2,926.62"	"2,286.42"	640.20	"2,286.42"	3772	FM Purchase Order	VHEMBROM1	16:42:29	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	-35.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:00:40		0		0.000	04:53:27	17-07-2025	Manual	87089900	0	16-07-2025	1	Om Logistics Supply Chain Private	"2,286.80"	1230544766	0.00	F
	5900054562	08-07-2025		5110063134	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184636723	MP2621505932	15-07-2025	30.000	15-07-2025	3772501326	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	12:52:55	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:00:00		0		0.000	14:58:29		Manual	27101990	0		0		"7,164.48"	6000255633	0.00	
	5900054593	08-07-2025		5110063165	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184624941	MP2621499678	11-07-2025	30.000	12-07-2025	3772501275	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	16:03:21	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:19:39		0		0.000	14:41:03		Manual	31021090	0		0		"29,346.62"	6000254921	0.00	
	5900054924	12-07-2025		5110063495	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184640297	MP2621507868	16-07-2025	1.000	16-07-2025	3772501331	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	09:18:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:34:29		0		0.000	12:33:55		Manual	31021090	0		0		"9,259.30"	6000255836	0.00	
	5900055182	15-07-2025		5110063752	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184640280	MP2621507864	16-07-2025	30.000	16-07-2025	3772501330	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	12:07:38	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:47		0		0.000	12:29:27		Manual	31021090	0		0		"29,346.62"	6000255833	0.00	
	7061754943	30-06-2025		1212687131	VE1000	ZMSO	MB334502	PEDAL ASSY CLUTCH	1.000	18:13:06	08-07-2025	0184587303	MP2621479377	30-06-2025	1.000	08-07-2025	3772501247	1.000	F 06	538.44	420.66	117.78	420.66	3772	Monthly Stock Order	RSINGH44	12:37:53	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:25		0		0.000	13:46:47	08-07-2025	Manual	87089900	0	08-07-2025	0	Om Logistics Supply Chain Private	420.60	1230516753	0.00	
	7061754943	30-06-2025		1212687131	VE1000	ZMSO	ID310089	TENSIONER ASSY	1.000	18:13:06	08-07-2025	0184587303	MP2621479377	30-06-2025	1.000	08-07-2025	3772501247	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	RSINGH44	12:37:53	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:25		0		0.000	13:46:47	08-07-2025		87089900	0	08-07-2025	0	Om Logistics Supply Chain Private	"1,834.02"	1230516753	0.00	
	7061756576	01-07-2025		1212687982	VE1000	ZMSO	IH450848	RESISTOR	1.000	18:01:14	10-07-2025	0184593871	MP2621482862	02-07-2025	1.000	10-07-2025	3772501253	1.000		"1,694.66"	"1,436.15"	258.51	"1,436.15"	3772	Monthly Stock Order	VHEMBROM1	17:53:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,250.00"	0.00	"1,456.78"	0.00	0.00	0.00	0.00	"1,456.78"	0.00	0.00	0.00	0.00	-20.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:01:42		0		0.000	04:07:29	10-07-2025	Manual	84159000	0	10-07-2025	0	Om Logistics Supply Chain Private	"1,436.49"	1230523648	0.00	
	7061762895	09-07-2025		1212691735	VE1000	ZMSO	IC384171	KIT PAD ASSY	2.000	14:42:56	15-07-2025	0184619526	MP2621496217	10-07-2025	2.000	15-07-2025	3772501325	2.000		"5,677.43"	"4,435.49"	"1,241.94"	"4,435.49"	3772	Monthly Stock Order	VHEMBROM1	17:23:21	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:43:34		0		0.000	04:00:34	15-07-2025	Manual	87089900	0	17-07-2025	-2	Om Logistics Supply Chain Private	"4,435.06"	1230553400	0.00	
	7061762895	09-07-2025		1212691735	VE1000	ZMSO	IH451772	AC COMPRESSOR OIL 250 ml	1.000	19:18:44	17-07-2025	0184619735	MP2621496432	10-07-2025	1.000	17-07-2025	3772501343	1.000		425.54	360.63	64.91	360.63	3772	Monthly Stock Order	VHEMBROM1	17:23:21	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:58:54		0		0.000	04:45:57	17-07-2025	Manual	84149011	0	17-07-2025	0	Om Logistics Supply Chain Private	361.09	1230554277	0.00	
