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
	8020040143	11-04-2025		1018507022	CV3743	ZCPO	ID400017	"6TH GEAR, COUNTERSHAFT"	1.000	11:10:38	21-04-2025	0184299972	0094802725	11-04-2025	1.000	19-04-2025	3772500106	1.000		"3,712.56"	"2,900.44"	812.12	"2,900.44"	3772	Channel Partner Orde	SPD377201	12:55:25	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,990.00"	"3,898.44"	"2,900.44"	0.00	0.00	0.00	"3,898.44"	"2,900.44"	0.00	0.00	0.00	0.00	0.00	-998.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:34:14		0		0.000	12:58:05		Manual	87089900	-2	20-04-2025	-1		0.00	1230191761	0.00	
	8020040196	17-04-2025		1018529402	CV3743	ZCPO	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	11:10:38	21-04-2025	0184320027	0094825809	17-04-2025	1.000	19-04-2025	3772500107	1.000	D002	"1,320.60"	"1,031.72"	288.88	"1,031.72"	3772	Channel Partner Orde	SPD377201	17:05:40	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,775.00"	"1,386.72"	"1,031.72"	0.00	0.00	0.00	"1,386.72"	"1,031.72"	0.00	0.00	0.00	0.00	0.00	-355.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:34:28		0		0.000	17:08:24		Manual	87081090	-2	20-04-2025	-1		0.00	1230191761	0.00	F
	8020040197	17-04-2025		1018529478	CV3743	ZCPO	ID310874	GASKET CYLINDER HEAD	1.000	11:10:38	21-04-2025	0184320275	0094826212	17-04-2025	1.000	19-04-2025	3772500108	1.000		"2,903.20"	"2,460.34"	442.86	"2,460.34"	3772	Channel Partner Orde	SPD377201	17:17:03	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,800.00"	"3,220.34"	"2,460.34"	0.00	0.00	0.00	"3,220.34"	"2,460.34"	0.00	0.00	0.00	0.00	0.00	-760.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:34:42		0		0.000	17:56:21		Manual	84841090	-2	20-04-2025	-1		0.00	1230191761	0.00	
	8020040221	21-04-2025		1018538777	CV3743	ZCPO	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	11:10:38	21-04-2025	0184330124	0094835622	21-04-2025	1.000	21-04-2025	3772500136	1.000		"15,583.08"	"12,174.28"	"3,408.80"	"12,174.28"	3772	Channel Partner Orde	SPD377201	09:42:47	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,945.00"	"16,363.28"	"12,174.28"	0.00	0.00	0.00	"16,363.28"	"12,174.28"	0.00	0.00	0.00	0.00	0.00	"-4,189.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:46:20		0		0.000	09:54:13		Manual	87089900	0	20-04-2025	1		0.00	1230191761	0.00	
	8060262245	17-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	17-04-2025	3772500084	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	15:22:49	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	
	8060262274	17-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	17-04-2025	3772500087	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	16:13:03	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	
	8060262280	17-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	17-04-2025	3772500088	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	16:21:03	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	
	8060262366	18-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	18-04-2025	3772500096	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	11:26:28	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	
	8060262388	18-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	18-04-2025	3772500098	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	14:34:34	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	
	8060262393	18-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	18-04-2025	3772500100	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	15:08:30	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	
	8060262489	19-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	19-04-2025	3772500105	1.000		"5,152.00"	"4,025.00"	"1,127.00"	"4,025.00"	3772	Local Parts Order	SPD377201	11:27:53	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	"4,025.00"	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	
	8060262247	17-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	17-04-2025	3772500085	1.000		"1,709.24"	0.00	"1,709.24"	"9,495.76"	3772	Local Parts Order	SPD377201	15:32:11	10	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		Manual	84139190	0		0		0.00		0.00	
	8060262323	17-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	17-04-2025	3772500091	1.000		"2,986.24"	"2,333.00"	653.24	"2,333.00"	3772	Local Parts Order	SPD377201	17:55:24	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,333.00"	0.00	0.00	0.00	"2,333.00"	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	
	8060262323	17-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	17-04-2025	3772500091	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	17:55:24	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			84139190	0		0		0.00		0.00	
	8060262331	17-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	17-04-2025	3772500092	1.000		"1,319.68"	"1,031.00"	288.68	"1,031.00"	3772	Local Parts Order	SPD377201	18:09:34	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	"1,031.00"	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	
	8060262360	18-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	18-04-2025	3772500094	1.000		414.72	324.00	90.72	324.00	3772	Local Parts Order	SPD377201	11:11:29	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	324.00	0.00	0.00	0.00	324.00	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	
	8060262362	18-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	18-04-2025	3772500095	1.000		"3,200.00"	"2,500.00"	700.00	"2,500.00"	3772	Local Parts Order	SPD377201	11:18:25	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	0.00	"2,500.00"	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	
	8060262362	18-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	18-04-2025	3772500095	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	11:18:25	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			84139190	0		0		0.00		0.00	
	8060262386	18-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	18-04-2025	3772500097	1.000		"4,608.00"	"3,600.00"	"1,008.00"	"3,600.00"	3772	Local Parts Order	SPD377201	14:29:54	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	"3,600.00"	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	
	8060262386	18-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	18-04-2025	3772500097	1.000		108.36	0.00	108.36	602.00	3772	Local Parts Order	SPD377201	14:29:54	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		Manual	84139190	0		0		0.00		0.00	
	8060262391	18-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	18-04-2025	3772500099	1.000		"6,293.76"	"4,917.00"	"1,376.76"	"4,917.00"	3772	Local Parts Order	SPD377201	14:39:00	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,917.00"	0.00	0.00	0.00	"4,917.00"	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	
	8060262484	19-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	19-04-2025	3772500104	1.000		"4,405.76"	"3,442.00"	963.76	"3,442.00"	3772	Local Parts Order	SPD377201	11:13:57	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,442.00"	0.00	0.00	0.00	"3,442.00"	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	
	8060262484	19-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	19-04-2025	3772500104	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	11:13:57	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			84139190	0		0		0.00		0.00	
	8060262759	22-04-2025			0020009149	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	22-04-2025	3772500166	1.000		"7,700.48"	"6,016.00"	"1,684.48"	"6,016.00"	3772	Local Parts Order	SPD377201	11:43:29	10	The Exide Shoppe	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"6,016.00"	0.00	0.00	0.00	"6,016.00"	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	
	7071524217	03-04-2025	9800376281	5130694634	VE1153	ZACC	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	16:10:35	19-04-2025	0184283719	KA2611000457	06-04-2025	1.000	19-04-2025	3772500121	1.000		"1,81,863.16"	"1,42,080.59"	"39,782.57"	"1,42,080.59"	3772	Accident Order	SPD377201	16:08:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,39,995.00"	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"1,44,296.99"	0.00	0.00	0.00	0.00	"-2,216.40"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:11:04	3000523111	170	03-04-2025	1.000	17:53:18		Manual	87079000	0		0	Agarwal Packers And Movers Ltd.	"1,42,080.43"	1230135548	0.00	
	7071530478	07-04-2025	9800377059	5130696195	VE1153	ZACC	IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	16:25:36	18-04-2025	0184285823	KA2611000653	07-04-2025	1.000	18-04-2025	3772500101	1.000		"3,988.86"	"3,116.30"	872.56	"3,116.30"	3772	Accident Order	SPD381001	16:02:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,445.00"	0.00	"3,164.91"	0.00	0.00	0.00	0.00	"3,164.91"	0.00	0.00	0.00	0.00	-48.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:26:27	3000524047	10	05-04-2025	1.000	19:07:57		Manual	87089900	0	08-04-2025	10	Om Logistics Supply Chain Private	"3,116.41"	1230139251	0.00	
	7071530478	07-04-2025	9800377059	5130696195	VE1153	ZACC	ID364878	GASKET_7.5''	6.000	16:25:36	18-04-2025	0184285823	KA2611000653	07-04-2025	6.000	18-04-2025	3772500101	6.000		"3,494.34"	"2,729.95"	764.39	"2,729.95"	3772	Accident Order	SPD381001	16:02:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"2,772.54"	0.00	0.00	0.00	0.00	-42.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:26:27	3000524047	40	05-04-2025	6.000	19:07:57		Manual	87089900	0	08-04-2025	10	Om Logistics Supply Chain Private	"2,730.06"	1230139251	0.00	F
	7071530479	07-04-2025	9800377067	5130696196	VE1153	ZACC	IE328095	SIDE INDICATOR LH/RH	2.000	16:25:36	18-04-2025	0184285823	KA2611000653	07-04-2025	2.000	18-04-2025	3772500101	2.000		843.57	714.89	128.68	714.89	3772	Accident Order	SPD381001	16:02:23	10	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%	16:26:27	3000524110	10	05-04-2025	2.000	19:07:57		Manual	85122010	0	08-04-2025	10	Om Logistics Supply Chain Private	714.90	1230139251	0.00	F
	7071531805	08-04-2025	9800377635	5130696580	VE1153	ZACC	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	12:32:10	10-04-2025	0184288428	KA2611000890	08-04-2025	1.000	10-04-2025	3772500074	1.000		"3,758.09"	"2,936.01"	822.08	"2,936.01"	3772	Accident Order	SPD377201	09:59:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,130.00"	0.00	"2,981.81"	0.00	0.00	0.00	0.00	"2,981.81"	0.00	0.00	0.00	0.00	-45.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:20	3000524844	10	08-04-2025	1.000	14:21:17	10-04-2025	Manual	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,935.92"	1230143887	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA307097PR	SIDE STRUCTURE RH SLPR	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"13,918.87"	"10,874.12"	"3,044.75"	"10,874.12"	3772	Accident Order	SPD377201	18:53:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	30	09-04-2025	1.000	14:00:35			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"10,874.24"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA305351	"PLR-FR OTR,RH"	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"3,120.77"	"2,438.10"	682.67	"2,438.10"	3772	Accident Order	SPD377201	18:53:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,260.00"	0.00	"2,476.13"	0.00	0.00	0.00	0.00	"2,476.13"	0.00	0.00	0.00	0.00	-38.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	40	09-04-2025	1.000	14:00:35			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"2,438.12"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA305387	"CORNER PANEL-BACK OTR,RH"	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"4,508.98"	"3,522.64"	986.34	"3,522.64"	3772	Accident Order	SPD377201	18:53:52	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,155.00"	0.00	"3,577.59"	0.00	0.00	0.00	0.00	"3,577.59"	0.00	0.00	0.00	0.00	-54.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	60	09-04-2025	1.000	14:00:35		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"3,522.68"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA305405	"REINF-ANCH,RH"	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		395.60	309.06	86.54	309.06	3772	Accident Order	SPD377201	18:53:52	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	70	09-04-2025	1.000	14:00:35		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	309.05	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"3,194.01"	"2,495.32"	698.69	"2,495.32"	3772	Accident Order	SPD377201	18:53:52	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	80	09-04-2025	1.000	14:00:35			87081090	0	11-04-2025	11	Om Logistics Supply Chain Private	"2,495.35"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		274.71	214.62	60.09	214.62	3772	Accident Order	SPD377201	18:53:52	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	90	09-04-2025	1.000	14:00:35			87082900	0	11-04-2025	11	Om Logistics Supply Chain Private	214.62	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA306282	COVER POCKET RH	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		304.01	237.51	66.50	237.51	3772	Accident Order	SPD377201	18:53:52	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	110	09-04-2025	1.000	14:00:35		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	237.51	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA309140	ASSY DOOR LOCK & RC RH	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000	F034	836.03	708.50	127.53	708.50	3772	Accident Order	SPD377201	18:53:52	100	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%	11:00:03	3000525865	120	09-04-2025	1.000	14:00:35		Manual	83012000	0	11-04-2025	11	Om Logistics Supply Chain Private	708.51	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IE303026	"TOP MARKER LAMP, 12V P9103"	2.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	2.000	22-04-2025	3772500156	2.000		903.81	765.94	137.87	765.94	3772	Accident Order	SPD377201	18:53:52	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	776.94	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:03	3000525865	140	09-04-2025	2.000	14:00:35			85122010	0	11-04-2025	11	Om Logistics Supply Chain Private	765.96	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IE302856	SIDE FENDER LAMP	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		399.18	338.29	60.89	338.29	3772	Accident Order	SPD377201	18:53:52	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:03	3000525865	150	09-04-2025	1.000	14:00:35		Manual	85122010	0	11-04-2025	11	Om Logistics Supply Chain Private	338.29	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA306401	GLASS-WIND SHIELD	2.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	2.000	22-04-2025	3772500156	2.000		"14,265.26"	"12,089.20"	"2,176.06"	"12,089.20"	3772	Accident Order	SPD377201	18:53:52	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:03	3000525865	170	09-04-2025	2.000	14:00:35			70071100	0	11-04-2025	11	Om Logistics Supply Chain Private	"12,089.34"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA335835	TELEMATICS DUMMY CAP	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		256.41	200.32	56.09	200.32	3772	Accident Order	SPD377201	18:53:52	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	180	09-04-2025	1.000	14:00:35			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	200.32	1230150627	0.00	
	7071535580	10-04-2025	9800378456	5130697657	VE1153	ZACC	IA344054	Rear View Mirror LH	6.000	11:03:17	22-04-2025	0184297875	KA2611001742	10-04-2025	6.000	22-04-2025	3772500159	6.000		"5,038.82"	"4,270.19"	768.63	"4,270.19"	3772	Accident Order	SPD381001	11:32:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"4,331.52"	0.00	0.00	0.00	0.00	-61.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:17	3000525865	20	09-04-2025	6.000	19:54:16		Manual	70091010	0	11-04-2025	11	Om Logistics Supply Chain Private	"4,270.47"	1230153525	0.00	F
	7071535580	10-04-2025	9800378456	5130697657	VE1153	ZACC	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	11:03:17	22-04-2025	0184297875	KA2611001742	10-04-2025	1.000	22-04-2025	3772500159	1.000	I032	80.59	62.96	17.63	62.96	3772	Accident Order	SPD381001	11:32:01	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:17	3000525865	100	09-04-2025	1.000	19:54:16			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	62.97	1230153525	0.00	
	7071535580	10-04-2025	9800378456	5130697657	VE1153	ZACC	IA334143	CATCH HANDLE RH	1.000	11:03:17	22-04-2025	0184297875	KA2611001742	10-04-2025	1.000	22-04-2025	3772500159	1.000		"1,747.19"	"1,364.99"	382.20	"1,364.99"	3772	Accident Order	SPD381001	11:32:01	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:17	3000525865	160	09-04-2025	1.000	19:54:16			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,365.10"	1230153525	0.00	F
	7071535880	10-04-2025	9800378669	5130697708	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	2.000	15:39:05	12-04-2025	0184297444	KA2611001631	10-04-2025	2.000	12-04-2025	3772500081	2.000		"30,504.32"	"23,831.50"	"6,672.82"	"23,831.50"	3772	Accident Order	SPD377201	14:44:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"24,203.26"	0.00	0.00	0.00	0.00	-371.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:40:43	3000526160	10	10-04-2025	2.000	18:14:33	12-04-2025	Manual	87089900	0	11-04-2025	1	Om Logistics Supply Chain Private	"23,831.18"	1230153979	0.00	
	7071536471	10-04-2025	9800378900	5130697846	VE1153	ZACC	ID320728	ASSY RESERVOIR TANKAIR 2M IP	1.000	16:31:52	19-04-2025	0184300155	KA2611001871	11-04-2025	1.000	19-04-2025	3772500124	1.000		326.00	254.69	71.31	254.69	3772	Accident Order	SPD377201	18:50:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:26	3000526415	30	10-04-2025	1.000	14:06:40		Manual	87089900	0	12-04-2025	7	Om Logistics Supply Chain Private	254.69	1230155280	0.00	
	7071536471	10-04-2025	9800378900	5130697846	VE1153	ZACC	IA451604	Rear Wheel D Bolt VE1100 (10 95)	10.000	16:31:52	19-04-2025	0184300155	KA2611001871	11-04-2025	10.000	19-04-2025	3772500124	10.000		"1,280.43"	"1,085.11"	195.32	"1,085.11"	3772	Accident Order	SPD377201	18:50:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	"1,100.70"	0.00	0.00	0.00	0.00	-15.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:32:26	3000526415	70	10-04-2025	10.000	14:06:40			73181500	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,085.08"	1230155280	0.00	
	7071536471	10-04-2025	9800378900	5130697846	VE1153	ZACC	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	16:31:52	19-04-2025	0184300155	KA2611001871	11-04-2025	1.000	19-04-2025	3772500124	1.000		"9,560.06"	"7,468.80"	"2,091.26"	"7,468.80"	3772	Accident Order	SPD377201	18:50:44	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,050.00"	0.00	"7,585.31"	0.00	0.00	0.00	0.00	"7,585.31"	0.00	0.00	0.00	0.00	-116.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:26	3000526415	100	10-04-2025	1.000	14:06:40			87089900	0	12-04-2025	7	Om Logistics Supply Chain Private	"7,468.69"	1230155280	0.00	
	7071536471	10-04-2025	9800378900	5130697846	VE1153	ZACC	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	16:24:29	19-04-2025	0184299838	KA2611001822	11-04-2025	1.000	19-04-2025	3772500123	1.000		"5,087.75"	"4,311.65"	776.10	"4,311.65"	3772	Accident Order	SPD377201	18:50:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,755.00"	0.00	"4,373.58"	0.00	0.00	0.00	0.00	"4,373.58"	0.00	0.00	0.00	0.00	-61.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:30:57	3000526415	110	10-04-2025	1.000	12:19:25			85122020	0	12-04-2025	7	Om Logistics Supply Chain Private	"4,311.90"	1230155281	0.00	
	7071536471	10-04-2025	9800378900	5130697846	VE1153	ZACC	IC343365	FUPD BAR ASSY	1.000	16:31:52	19-04-2025	0184300155	KA2611001871	11-04-2025	1.000	19-04-2025	3772500124	1.000		"15,673.38"	"12,244.83"	"3,428.55"	"12,244.83"	3772	Accident Order	SPD377201	18:50:44	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,395.00"	0.00	"12,435.84"	0.00	0.00	0.00	0.00	"12,435.84"	0.00	0.00	0.00	0.00	-191.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:26	3000526415	120	10-04-2025	1.000	14:06:40			87089900	0	12-04-2025	7	Om Logistics Supply Chain Private	"12,244.65"	1230155280	0.00	
	7071536471	10-04-2025	9800378900	5130697846	VE1153	ZACC	IC403275	FOOTSTEPASSY RH	1.000	16:31:52	19-04-2025	0184300155	KA2611001871	11-04-2025	1.000	19-04-2025	3772500124	1.000		"2,113.47"	"1,651.15"	462.32	"1,651.15"	3772	Accident Order	SPD377201	18:50:44	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,885.00"	0.00	"1,676.91"	0.00	0.00	0.00	0.00	"1,676.91"	0.00	0.00	0.00	0.00	-25.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:32:26	3000526415	130	10-04-2025	1.000	14:06:40			87082900	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,651.13"	1230155280	0.00	
	7071537915	11-04-2025	9800379179	5130698280	VE1153	ZACC	IE320304	Body Sub Harness LH	1.000	16:33:06	19-04-2025	0184301120	KA2611001964	11-04-2025	1.000	19-04-2025	3772500125	1.000		"1,351.96"	"1,145.73"	206.23	"1,145.73"	3772	Accident Order	SPD377202	16:39:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:33:46	3000526734	20	11-04-2025	1.000	18:19:10		Manual	85443000	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,145.77"	1230159960	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	MF453045	SCREW TAPPING 6X12	30.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	30.000	22-04-2025	3772500146	30.000		225.79	191.35	34.44	191.35	3772	Accident Order	SPD381001	17:45:11	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%	10:19:10	3000526415	10	10-04-2025	30.000	13:42:54			73181500	0	13-04-2025	9	Om Logistics Supply Chain Private	191.50	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	IA324453	DOME_NUT_M10X1.25	5.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	5.000	22-04-2025	3772500146	5.000		451.88	382.95	68.93	382.95	3772	Accident Order	SPD381001	17:45:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:10	3000526415	20	10-04-2025	5.000	13:42:54		Manual	73181600	0	13-04-2025	9	Om Logistics Supply Chain Private	382.98	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	IC392296	SILENT BLOCK BUSH	8.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	8.000	22-04-2025	3772500146	8.000		"8,849.50"	"6,913.67"	"1,935.83"	"6,913.67"	3772	Accident Order	SPD381001	17:45:11	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"7,021.52"	0.00	0.00	0.00	0.00	-107.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:10	3000526415	40	10-04-2025	8.000	13:42:54		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"6,913.93"	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	1.000	22-04-2025	3772500146	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	Accident Order	SPD381001	17:45:11	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:10	3000526415	50	10-04-2025	1.000	13:42:54			87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,113.22"	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID348402	DUCT AIR INLET	1.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	1.000	22-04-2025	3772500146	1.000		988.98	772.64	216.34	772.64	3772	Accident Order	SPD381001	17:45:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	784.69	0.00	0.00	0.00	0.00	784.69	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:10	3000526415	60	10-04-2025	1.000	13:42:54		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	772.67	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	2.000	22-04-2025	3772500146	2.000		"2,123.99"	"1,799.99"	324.00	"1,799.99"	3772	Accident Order	SPD381001	17:45:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:10	3000526415	80	10-04-2025	2.000	13:42:54			40103590	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,800.05"	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID614469	GASKET TURBOCHARGER	1.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	1.000	22-04-2025	3772500146	1.000		154.40	130.85	23.55	130.85	3772	Accident Order	SPD381001	17:45:11	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:10	3000526415	90	10-04-2025	1.000	13:42:54		Manual	84841090	0	13-04-2025	9	Om Logistics Supply Chain Private	130.85	1230160276	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	ID206578	CLAMP TB-120 (40.40)	2.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	2.000	22-04-2025	3772500145	2.000		444.38	376.59	67.79	376.59	3772	Accident Order	SPD377201	12:41:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:41	3000527016	10	12-04-2025	2.000	17:41:31			73269099	0	13-04-2025	9	Om Logistics Supply Chain Private	376.59	1230163727	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	IA344276	CCB ASM RHD 1.8M	1.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	1.000	22-04-2025	3772500145	1.000		"6,010.76"	"4,695.91"	"1,314.85"	"4,695.91"	3772	Accident Order	SPD377201	12:41:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,205.00"	0.00	"4,769.16"	0.00	0.00	0.00	0.00	"4,769.16"	0.00	0.00	0.00	0.00	-73.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:17:41	3000527016	20	12-04-2025	1.000	17:41:31		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"4,695.93"	1230163727	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	IA050019	HOSE CLIP (DIA.21) (MCV)	5.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	5.000	22-04-2025	3772500145	5.000	D004	508.41	430.86	77.55	430.86	3772	Accident Order	SPD377201	12:41:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:41	3000527016	30	12-04-2025	5.000	17:41:31			73269099	0	13-04-2025	9	Om Logistics Supply Chain Private	430.84	1230163727	0.00	F
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	ID309696	HOSE CLAMP SLTB	2.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	2.000	22-04-2025	3772500145	2.000		293.03	228.93	64.10	228.93	3772	Accident Order	SPD377201	12:41:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:17:41	3000527016	40	12-04-2025	2.000	17:41:31			87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	228.93	1230163727	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	ID309697	HOSE CLAMP SLTB	4.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	4.000	22-04-2025	3772500145	4.000		692.96	587.25	105.71	587.25	3772	Accident Order	SPD377201	12:41:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:41	3000527016	50	12-04-2025	4.000	17:41:31			73269099	0	13-04-2025	9	Om Logistics Supply Chain Private	587.23	1230163727	0.00	F
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	2.000	22-04-2025	3772500145	2.000		"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Accident Order	SPD377201	12:41:24	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%	10:17:41	3000527016	60	12-04-2025	2.000	17:41:31		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,396.48"	1230163727	0.00	
	7071539602	12-04-2025	9800379421	5130698776	VE1153	ZACC	ID333269	WIRING HARNESS	2.000	10:07:01	22-04-2025	0184304613	KA2611002242	12-04-2025	2.000	22-04-2025	3772500144	2.000		"3,787.39"	"2,958.90"	828.49	"2,958.90"	3772	Accident Order	SPD381001	15:59:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:07:16	3000527016	80	12-04-2025	2.000	17:40:31		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"2,958.51"	1230164327	0.00	F
	7071539657	12-04-2025	9800379552	5130698786	VE1153	ZACC	IH301587	DISCHARGE PIPE COMPRESSOR END	1.000	15:39:23	17-04-2025	0184305057	KA2611002332	12-04-2025	1.000	17-04-2025	3772500086	1.000		"2,444.08"	"2,071.25"	372.83	"2,071.25"	3772	Accident Order	SPD377201	16:31:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,245.00"	0.00	"2,101.00"	0.00	0.00	0.00	0.00	"2,101.00"	0.00	0.00	0.00	0.00	-29.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:39:59	3000527185	10	12-04-2025	1.000	18:54:13		Manual	84159000	0	13-04-2025	4	Om Logistics Supply Chain Private	"2,071.17"	1230164462	0.00	
	7071549231	18-04-2025	9800381562	5130701405	VE1153	ZACC	ID361230	TC OIL INLET PIPE ASSY	1.000	17:14:12	22-04-2025	0184323469	KA2611004094	18-04-2025	1.000	22-04-2025	3772500169	1.000		871.77	681.07	190.70	681.07	3772	Accident Order	SPD377201	12:51:05	20	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%	17:14:24	3000529722	90	18-04-2025	1.000	16:10:42		Manual	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	680.96	1230186348	0.00	
	7071549231	18-04-2025	9800381562	5130701405	VE1153	ZACC	IE322104	VECU HARNESS	1.000	17:14:12	22-04-2025	0184323469	KA2611004094	18-04-2025	1.000	22-04-2025	3772500169	1.000		"2,338.63"	"1,981.89"	356.74	"1,981.89"	3772	Accident Order	SPD377201	12:51:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,105.00"	0.00	"2,010.36"	0.00	0.00	0.00	0.00	"2,010.36"	0.00	0.00	0.00	0.00	-28.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:14:24	3000529722	100	18-04-2025	1.000	16:10:42		Manual	85443000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,981.60"	1230186348	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	IA342261PR	PANEL REAR ASSY 2.0M	1.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	1.000	22-04-2025	3772500163	1.000		"5,091.38"	"3,977.64"	"1,113.74"	"3,977.64"	3772	Accident Order	SPD377201	18:10:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,950.00"	0.00	"4,039.69"	0.00	0.00	0.00	0.00	"4,039.69"	0.00	0.00	0.00	0.00	-62.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:13	3000530019	10	18-04-2025	1.000	17:42:46	22-04-2025	Manual	87079000	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,977.61"	1230187382	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	IC412104	UREA TANK 20L	1.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	1.000	22-04-2025	3772500163	1.000		"45,544.01"	"35,581.26"	"9,962.75"	"35,581.26"	3772	Accident Order	SPD377201	18:10:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"62,170.00"	0.00	"36,136.31"	0.00	0.00	0.00	0.00	"36,136.31"	0.00	0.00	0.00	0.00	-555.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:13	3000530019	20	18-04-2025	1.000	17:42:46	22-04-2025	Manual	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"35,580.95"	1230187382	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	IC366608	FUEL TANK BKT ASSY NGT	2.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	2.000	22-04-2025	3772500163	2.000		"9,897.04"	"7,732.06"	"2,164.98"	"7,732.06"	3772	Accident Order	SPD377201	18:10:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"7,852.68"	0.00	0.00	0.00	0.00	-120.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:13	3000530019	30	18-04-2025	2.000	17:42:46	22-04-2025		87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"7,732.00"	1230187382	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	ID309907	GASKET EXHAUST MANIFOLD	4.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	4.000	22-04-2025	3772500163	4.000	B011	467.00	395.76	71.24	395.76	3772	Accident Order	SPD377201	18:10:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:13	3000530019	50	18-04-2025	4.000	17:42:46	22-04-2025	Manual	84841090	0	20-04-2025	2	Om Logistics Supply Chain Private	395.74	1230187382	0.00	
	7071551380	19-04-2025	9800382073	5130701932	VE1153	ZACC	ID359864	MAGNETIC DRAIN PLUG	1.000	11:26:44	22-04-2025	0184327682	KA2611004507	19-04-2025	1.000	22-04-2025	3772500164	1.000		146.51	114.46	32.05	114.46	3772	Accident Order	SPD377201	16:24:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:04	3000530385	10	19-04-2025	1.000	17:45:58	22-04-2025	Manual	87081090	0	20-04-2025	2	Om Logistics Supply Chain Private	114.95	1230191556	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Accident Order	SPD381001	16:59:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:16	3000529722	20	18-04-2025	2.000	19:38:28	22-04-2025		87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,396.50"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	1.000	22-04-2025	3772500162	1.000		"2,790.53"	"2,364.86"	425.67	"2,364.86"	3772	Accident Order	SPD381001	16:59:43	30	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%	11:25:16	3000529722	40	18-04-2025	1.000	19:38:28	22-04-2025	Manual	70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,364.90"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA343437	Rear View Mirror Rod LH	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Accident Order	SPD381001	16:59:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	50	18-04-2025	2.000	19:38:28	22-04-2025		70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,023.41"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IE456376	HEADLAMP LH RHD 12V	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"4,812.84"	"4,078.68"	734.16	"4,078.68"	3772	Accident Order	SPD381001	16:59:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	60	18-04-2025	2.000	19:38:28	22-04-2025	Manual	85122010	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,078.75"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IE456375	HEADLAMP RH	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"4,812.84"	"4,078.68"	734.16	"4,078.68"	3772	Accident Order	SPD381001	16:59:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	70	18-04-2025	2.000	19:38:28	22-04-2025		85122010	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,078.75"	1230191723	0.00	F
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA344054	Rear View Mirror LH	8.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	8.000	22-04-2025	3772500162	8.000		"6,718.42"	"5,693.58"	"1,024.84"	"5,693.58"	3772	Accident Order	SPD381001	16:59:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"5,775.36"	0.00	0.00	0.00	0.00	-81.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	80	18-04-2025	8.000	19:38:28	22-04-2025		70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"5,693.64"	1230191723	0.00	F
	7071551482	19-04-2025	9800381796	5130701959	VE1153	ZACC	IB003176	"ASSY., CLUTCH MAST"	1.000	11:10:38	21-04-2025	0184328210	KA2611004580	19-04-2025	1.000	21-04-2025	3772500132	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Accident Order	SPD381001	17:07:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:11:27	3000530019	40	18-04-2025	1.000	19:13:39	21-04-2025	Manual	87089900	0	20-04-2025	1	Om Logistics Supply Chain Private	989.77	1230191761	0.00	
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:21:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	48239030	0	10-04-2025	0	Om Logistics Supply Chain Private	159.57	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	F006	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:21:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84828000	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,298.93"	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:21:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,087.22"	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:21:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,819.14"	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:21:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	620.97	1230143558	0.00	F
	7071528476	06-04-2025		5130695657	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:21:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,557.44"	1230143558	0.00	F
	7071528680	06-04-2025		5130695715	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:35:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	778.72	1230143558	0.00	F
	7071528680	06-04-2025		5130695715	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	4.000	10-04-2025	3772500073	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:35:14	170	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84841090	0	10-04-2025	0	Om Logistics Supply Chain Private	497.87	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	2223466446	FILTER INSERT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,606.01"	"2,208.48"	397.53	"2,208.48"	3772	FM Purchase Order	DBP_BATCH	04:22:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212900	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,208.49"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	2223958456	OIL FILTER KIT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"3,025.52"	"2,363.69"	661.83	"2,363.69"	3772	FM Purchase Order	DBP_BATCH	04:22:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,363.71"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	4.000	10-04-2025	3772500073	4.000	C003	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:22:38	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84879000	0	10-04-2025	0	Om Logistics Supply Chain Private	408.50	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	C004	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:22:38	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84879000	0	10-04-2025	0	Om Logistics Supply Chain Private	165.96	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	C004	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:22:38	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84879000	0	10-04-2025	0	Om Logistics Supply Chain Private	261.70	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA225025	FILTER ( 30.25)	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	A008	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:22:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	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%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84213100	0	10-04-2025	0	Om Logistics Supply Chain Private	382.97	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	10.000	10-04-2025	3772500073	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:22:38	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	286.16	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:22:38	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	992.55	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA346358	REAR INNER OIL SEAL HD	8.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	8.000	10-04-2025	3772500073	8.000		"7,742.68"	"6,561.59"	"1,181.09"	"6,561.59"	3772	FM Purchase Order	DBP_BATCH	04:22:38	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"6,655.84"	0.00	0.00	0.00	0.00	-94.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	"6,561.68"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	8.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	8.000	10-04-2025	3772500073	8.000		"5,814.59"	"4,927.62"	886.97	"4,927.62"	3772	FM Purchase Order	DBP_BATCH	04:22:38	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"4,998.40"	0.00	0.00	0.00	0.00	-70.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	"4,927.63"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:22:38	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,656.37"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:22:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	658.17	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	F FLOOR	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	FM Purchase Order	DBP_BATCH	04:22:38	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	48239090	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,510.62"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID316951	SECONDARY FILTER	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000	B008	"1,385.70"	"1,237.23"	148.47	"1,237.23"	3772	FM Purchase Order	DBP_BATCH	04:22:38	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	56039400	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,237.23"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:22:38	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	48239090	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,528.71"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:22:38	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	56039400	0	10-04-2025	0	Om Logistics Supply Chain Private	481.90	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:22:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,272.32"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:22:38	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84139190	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,120.21"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:22:38	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,043.61"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:22:38	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	909.58	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	2.000	10-04-2025	3772500073	2.000		"2,914.81"	"2,470.18"	444.63	"2,470.18"	3772	FM Purchase Order	DBP_BATCH	04:22:38	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	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	39269099	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,470.20"	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:29:10	10-04-2025	0184287976	KA2611000843	08-04-2025	1.000	10-04-2025	3772500073	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:22:38	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	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:30:56		0		0.000	11:58:18	10-04-2025	Vector	70091010	0	10-04-2025	0	Om Logistics Supply Chain Private	778.72	1230143558	0.00	F
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	2.000	09:58:54	22-04-2025	0184293201	KA2611001276	09-04-2025	2.000	22-04-2025	3772500140	2.000		"9,995.10"	"7,808.67"	"2,186.43"	"7,808.67"	3772	FM Purchase Order	DBP_BATCH	04:22:38	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:59:23		0		0.000	17:51:36		Vector	87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	"7,808.57"	1230149532	0.00	F
	7071531353	08-04-2025		5130696476	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:33:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	852.76	1230148653	0.00	F
	7071531353	08-04-2025		5130696476	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:33:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	852.76	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:25:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	70091010	0	11-04-2025	11	Om Logistics Supply Chain Private	711.70	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	IA349855	COTTER PIN	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		98.89	77.26	21.63	77.26	3772	FM Purchase Order	DBP_BATCH	04:25:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	77.26	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	IC319115	REPAIR KIT APDA (MAJOR)	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	FM Purchase Order	DBP_BATCH	04:25:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,485.18"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000	A007	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:25:14	40	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%	10:58:37		0		0.000	21:35:01		Vector	84213100	0	11-04-2025	11	Om Logistics Supply Chain Private	102.12	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:25:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	84212300	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,656.37"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,465.14"	"1,144.64"	320.50	"1,144.64"	3772	FM Purchase Order	DBP_BATCH	04:25:14	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87084000	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,144.65"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:25:14	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	84212300	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,136.17"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"28,086.82"	"21,942.83"	"6,143.99"	"21,942.83"	3772	FM Purchase Order	DBP_BATCH	04:25:14	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"38,340.00"	0.00	"22,285.13"	0.00	0.00	0.00	0.00	"22,285.13"	0.00	0.00	0.00	0.00	-342.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"21,942.94"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID378974	combo oil filter	10.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	10.000	22-04-2025	3772500155	10.000		"19,545.04"	"16,563.59"	"2,981.45"	"16,563.59"	3772	FM Purchase Order	DBP_BATCH	04:25:14	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"16,801.50"	0.00	0.00	0.00	0.00	-237.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	84212300	0	11-04-2025	11	Om Logistics Supply Chain Private	"16,563.71"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	2.000	22-04-2025	3772500155	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:25:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87084000	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,041.63"	1230148653	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	B017	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:23:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	761.44	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:43		0		0.000	19:10:38		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	749.76	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:23:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84879000	0	11-04-2025	11	Om Logistics Supply Chain Private	82.98	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:23:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84879000	0	11-04-2025	11	Om Logistics Supply Chain Private	130.85	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA334143	CATCH HANDLE RH	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000		"1,747.19"	"1,364.99"	382.20	"1,364.99"	3772	FM Purchase Order	DBP_BATCH	04:23:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:43		0		0.000	19:10:38		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,365.02"	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA340367	MATCH SET FRONT	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000		"6,740.99"	"5,712.70"	"1,028.29"	"5,712.70"	3772	FM Purchase Order	DBP_BATCH	04:23:47	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%	11:02:43		0		0.000	19:10:38		Vector	84822013	0	11-04-2025	11	Om Logistics Supply Chain Private	"5,712.85"	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000		839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:23:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	70091010	0	11-04-2025	11	Om Logistics Supply Chain Private	711.72	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	D019	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:23:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84812000	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,838.32"	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:23:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84825011	0	11-04-2025	11	Om Logistics Supply Chain Private	817.03	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	2.000	22-04-2025	3772500158	2.000	H013	248.54	210.63	37.91	210.63	3772	FM Purchase Order	DBP_BATCH	04:23:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84824000	0	11-04-2025	11	Om Logistics Supply Chain Private	210.63	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	2.000	22-04-2025	3772500158	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:23:47	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	40169330	0	11-04-2025	11	Om Logistics Supply Chain Private	191.49	1230153277	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:24:05	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%	16:36:53		0		0.000	19:28:21		Vector	87089900	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,181.83"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:24:05	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	40169330	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,251.04"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:24:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	84879000	0	12-04-2025	7	Om Logistics Supply Chain Private	82.98	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:24:05	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	84879000	0	12-04-2025	7	Om Logistics Supply Chain Private	130.85	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	C005	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:24:05	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	40169330	0	12-04-2025	7	Om Logistics Supply Chain Private	153.19	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	5.000	19-04-2025	3772500128	5.000		809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:24:05	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	73181600	0	12-04-2025	7	Om Logistics Supply Chain Private	686.16	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	A021	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:24:05	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	84824000	0	12-04-2025	7	Om Logistics Supply Chain Private	532.97	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	D002	"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	FM Purchase Order	DBP_BATCH	04:24:05	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:53		0		0.000	19:28:21		Vector	87083000	0	12-04-2025	7	Om Logistics Supply Chain Private	"2,094.67"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:24:05	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	48239030	0	12-04-2025	7	Om Logistics Supply Chain Private	159.57	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID205080	BEARING BALL	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:24:05	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	84821011	0	12-04-2025	7	Om Logistics Supply Chain Private	360.63	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	2.000	19-04-2025	3772500128	2.000	A024	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:24:05	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	84828000	0	12-04-2025	7	Om Logistics Supply Chain Private	"2,023.37"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:24:05	120	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%	16:36:53		0		0.000	19:28:21		Vector	87089900	0	12-04-2025	7	Om Logistics Supply Chain Private	658.17	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:24:05	130	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%	16:36:53		0		0.000	19:28:21		Vector	87089900	0	12-04-2025	7	Om Logistics Supply Chain Private	658.17	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	F FLOOR	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:24:05	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	48239090	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,755.29"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	B008	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:24:05	150	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%	16:36:53		0		0.000	19:28:21		Vector	56039400	0	12-04-2025	7	Om Logistics Supply Chain Private	618.61	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:24:05	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	48239090	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,528.69"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:24:05	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:36:53		0		0.000	19:28:21		Vector	56039400	0	12-04-2025	7	Om Logistics Supply Chain Private	481.90	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	2.000	19-04-2025	3772500128	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:24:05	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	84212300	0	12-04-2025	7	Om Logistics Supply Chain Private	"2,272.29"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	6.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	6.000	19-04-2025	3772500128	6.000		"1,977.92"	"1,545.25"	432.67	"1,545.25"	3772	FM Purchase Order	DBP_BATCH	04:24:05	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:53		0		0.000	19:28:21		Vector	84099990	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,545.25"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000		"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:24:05	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	90328990	0	12-04-2025	7	Om Logistics Supply Chain Private	915.93	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:24:05	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	70091010	0	12-04-2025	7	Om Logistics Supply Chain Private	778.71	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:24:05	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%	16:36:53		0		0.000	19:28:21		Vector	40169330	0	12-04-2025	7	Om Logistics Supply Chain Private	363.82	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	FFLOOR	"4,590.64"	"3,890.37"	700.27	"3,890.37"	3772	FM Purchase Order	DBP_BATCH	04:24:05	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	85361090	0	12-04-2025	7	Om Logistics Supply Chain Private	"3,890.33"	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	C003	207.13	175.53	31.60	175.53	3772	FM Purchase Order	DBP_BATCH	04:24:05	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	40169330	0	12-04-2025	7	Om Logistics Supply Chain Private	175.53	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	2.000	19-04-2025	3772500128	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:24:05	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	40169330	0	12-04-2025	7	Om Logistics Supply Chain Private	191.49	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ME600127	BREATHER (M1-M2)	1.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	1.000	19-04-2025	3772500128	1.000	A017	311.35	243.24	68.11	243.24	3772	FM Purchase Order	DBP_BATCH	04:24:05	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:53		0		0.000	19:28:21		Vector	87089900	0	12-04-2025	7	Om Logistics Supply Chain Private	243.24	1230158629	0.00	F
	7071536734	11-04-2025		5130698001	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	2.000	19-04-2025	3772500128	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:24:05	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:53		0		0.000	19:28:21		Vector	87084000	0	12-04-2025	7	Om Logistics Supply Chain Private	"1,041.61"	1230158629	0.00	F
	7071536894	11-04-2025		5130698048	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	16:36:19	19-04-2025	0184301409	KA2611002009	11-04-2025	5.000	19-04-2025	3772500128	5.000		809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:34:10	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:53		0		0.000	19:28:21		Vector	73181600	0	12-04-2025	7	Om Logistics Supply Chain Private	686.16	1230158629	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:21:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	84879000	0	13-04-2025	9	Om Logistics Supply Chain Private	82.98	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:21:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	84879000	0	13-04-2025	9	Om Logistics Supply Chain Private	130.85	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:21:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	84212300	0	13-04-2025	9	Om Logistics Supply Chain Private	153.18	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IC318241	BUSH DROP LINKVE2100	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	H021	312.57	264.89	47.68	264.89	3772	FM Purchase Order	DBP_BATCH	04:21:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	40169390	0	13-04-2025	9	Om Logistics Supply Chain Private	264.89	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:21:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	48239030	0	13-04-2025	9	Om Logistics Supply Chain Private	159.56	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	00:00:00		0184305022	KA2611002327	12-04-2025	2.000	22-04-2025	3772500143	2.000	D004	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:21:39	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	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:58		0		0.000	18:50:02		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,316.29"	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:21:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	40169910	0	13-04-2025	9	Om Logistics Supply Chain Private	188.29	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	00:00:00		0184305022	KA2611002327	12-04-2025	2.000	22-04-2025	3772500143	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:21:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	70091010	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,557.38"	1230163185	0.00	F
	7071538714	12-04-2025		5130698559	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	00:00:00		0184305022	KA2611002327	12-04-2025	10.000	22-04-2025	3772500143	10.000	D005	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:33:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	73181500	0	13-04-2025	9	Om Logistics Supply Chain Private	574.44	1230163185	0.00	F
	7071538714	12-04-2025		5130698559	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	00:00:00		0184305022	KA2611002327	12-04-2025	4.000	22-04-2025	3772500143	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:33:50	230	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%	10:02:58		0		0.000	18:50:02		Vector	84841090	0	13-04-2025	9	Om Logistics Supply Chain Private	497.85	1230163185	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:20		0		0.000	19:24:42		Vector	40169330	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,251.06"	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	1.000	22-04-2025	3772500137	1.000	B013	461.53	360.57	100.96	360.57	3772	FM Purchase Order	DBP_BATCH	04:18:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:42:40		0		0.000	16:31:48		Vector	87089900	0	17-04-2025	5	Om Logistics Supply Chain Private	360.60	1230173463	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IA349855	COTTER PIN	2.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	2.000	19-04-2025	3772500117	2.000		197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:18:56	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:20		0		0.000	19:24:42		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	154.53	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	09:39:37	22-04-2025	0184312424	KA2611002942	15-04-2025	1.000	22-04-2025	3772500138	1.000	A021	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:18:56	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:43:51		0		0.000	17:07:56		Vector	87089900	0	17-04-2025	5	Om Logistics Supply Chain Private	598.11	1230173832	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID203706	SYNCRONISER RING	2.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	2.000	19-04-2025	3772500117	2.000		"3,992.52"	"3,119.16"	873.36	"3,119.16"	3772	FM Purchase Order	DBP_BATCH	04:18:56	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:20		0		0.000	19:24:42		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"3,119.16"	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID205080	BEARING BALL	2.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	2.000	19-04-2025	3772500117	2.000	A017	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:18:56	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:20		0		0.000	19:24:42		Vector	84821011	0	16-04-2025	3	Om Logistics Supply Chain Private	721.27	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	2.000	19-04-2025	3772500117	2.000	A024	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:56	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:20		0		0.000	19:24:42		Vector	84828000	0	16-04-2025	3	Om Logistics Supply Chain Private	"2,023.39"	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:18:56	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:20		0		0.000	19:24:42		Vector	84212300	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,656.37"	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID330023	O-RING	4.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	4.000	19-04-2025	3772500117	4.000		703.27	549.43	153.84	549.43	3772	FM Purchase Order	DBP_BATCH	04:18:56	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:20		0		0.000	19:24:42		Vector	84099930	0	16-04-2025	3	Om Logistics Supply Chain Private	549.43	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000		"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	FM Purchase Order	DBP_BATCH	04:18:56	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:20		0		0.000	19:24:42		Vector	84818090	0	16-04-2025	3	Om Logistics Supply Chain Private	"8,106.33"	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	3.000	22-04-2025	3772500137	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:18:56	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"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%	09:42:40		0		0.000	16:31:48		Vector	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"2,728.86"	1230173463	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000		"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:18:56	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:20		0		0.000	19:24:42		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	852.76	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	FM Purchase Order	DBP_BATCH	04:18:56	140	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%	16:02:20		0		0.000	19:24:42		Vector	39173100	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,270.21"	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:18:56	150	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%	16:02:20		0		0.000	19:24:42		Vector	70091010	0	16-04-2025	3	Om Logistics Supply Chain Private	778.72	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	2.000	19-04-2025	3772500117	2.000		858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:18:56	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:20		0		0.000	19:24:42		Vector	40169330	0	16-04-2025	3	Om Logistics Supply Chain Private	727.65	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID606720	WATER PUMP	2.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	2.000	19-04-2025	3772500117	2.000		"7,757.94"	"6,060.89"	"1,697.05"	"6,060.89"	3772	FM Purchase Order	DBP_BATCH	04:18:56	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"6,155.44"	0.00	0.00	0.00	0.00	-94.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:20		0		0.000	19:24:42		Vector	84133020	0	16-04-2025	3	Om Logistics Supply Chain Private	"6,060.92"	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000	I023	315.01	246.10	68.91	246.10	3772	FM Purchase Order	DBP_BATCH	04:18:56	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:20		0		0.000	19:24:42		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	246.10	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	2.000	19-04-2025	3772500117	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:18:56	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:20		0		0.000	19:24:42		Vector	40169330	0	16-04-2025	3	Om Logistics Supply Chain Private	191.49	1230168523	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	09:39:37	22-04-2025	0184312424	KA2611002942	15-04-2025	3.000	22-04-2025	3772500138	3.000		"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:18:56	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:43:51		0		0.000	17:07:56		Vector	84833000	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,168.12"	1230173832	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	09:39:37	22-04-2025	0184312424	KA2611002942	15-04-2025	4.000	22-04-2025	3772500138	4.000		"1,190.04"	"1,008.51"	181.53	"1,008.51"	3772	FM Purchase Order	DBP_BATCH	04:18:56	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:43:51		0		0.000	17:07:56		Vector	84833000	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,008.53"	1230173832	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	16:01:39	19-04-2025	0184309295	KA2611002702	14-04-2025	1.000	19-04-2025	3772500117	1.000	A017	666.65	520.82	145.83	520.82	3772	FM Purchase Order	DBP_BATCH	04:18:56	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	528.94	0.00	0.00	0.00	0.00	-8.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:20		0		0.000	19:24:42		Vector	87084000	0	16-04-2025	3	Om Logistics Supply Chain Private	520.82	1230168523	0.00	F
	7071542805	15-04-2025		5130699679	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	1.000	22-04-2025	3772500137	1.000		"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:17:27	10	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%	09:42:40		0		0.000	16:31:48		Vector	40091100	0	17-04-2025	5	Om Logistics Supply Chain Private	861.75	1230173463	0.00	F
	7071542805	15-04-2025		5130699679	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	1.000	22-04-2025	3772500137	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:17:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:40		0		0.000	16:31:48		Vector	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,043.67"	1230173463	0.00	F
	7071543017	15-04-2025		5130699727	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	2.000	22-04-2025	3772500137	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:28:44	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:40		0		0.000	16:31:48		Vector	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"2,087.35"	1230173463	0.00	F
	7071544610	16-04-2025		5130700167	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	16:07:45	19-04-2025	0184316906	KA2611003494	16-04-2025	1.000	19-04-2025	3772500120	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:16:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:14		0		0.000	19:32:57		Vector	84879000	0	18-04-2025	1	Om Logistics Supply Chain Private	82.99	1230178728	0.00	F
	7071544610	16-04-2025		5130700167	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	16:07:45	19-04-2025	0184316906	KA2611003494	16-04-2025	1.000	19-04-2025	3772500120	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:07:14		0		0.000	19:32:57		Vector	84879000	0	18-04-2025	1	Om Logistics Supply Chain Private	130.87	1230178728	0.00	F
	7071544843	16-04-2025		5130700215	VE1153	ZFMO	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	16:07:45	19-04-2025	0184316906	KA2611003494	16-04-2025	1.000	19-04-2025	3772500120	1.000		"4,626.19"	"3,614.21"	"1,011.98"	"3,614.21"	3772	FM Purchase Order	DBP_BATCH	04:28:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,315.00"	0.00	"3,670.59"	0.00	0.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	-56.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:07:14		0		0.000	19:32:57		Vector	87089900	0	18-04-2025	1	Om Logistics Supply Chain Private	"3,614.67"	1230178728	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	40169330	0	19-04-2025	0	Om Logistics Supply Chain Private	"1,251.07"	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:18:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84879000	0	19-04-2025	0	Om Logistics Supply Chain Private	82.98	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:18:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84879000	0	19-04-2025	0	Om Logistics Supply Chain Private	130.85	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	2.000	19-04-2025	3772500112	2.000	HFLOOR	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:18:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	48239030	0	19-04-2025	0	Om Logistics Supply Chain Private	319.15	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID205080	BEARING BALL	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:20	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84821011	0	19-04-2025	0	Om Logistics Supply Chain Private	360.64	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:18:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84212300	0	19-04-2025	0	Om Logistics Supply Chain Private	"1,656.38"	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	10.000	19-04-2025	3772500112	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:20	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84822011	0	19-04-2025	0	Om Logistics Supply Chain Private	510.65	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	2.000	19-04-2025	3772500112	2.000		"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:18:20	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84212300	0	19-04-2025	0	Om Logistics Supply Chain Private	"2,272.34"	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID349037	"CB KIT, MSL 1480"	2.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	2.000	19-04-2025	3772500112	2.000		"3,142.73"	"2,455.26"	687.47	"2,455.26"	3772	FM Purchase Order	DBP_BATCH	04:18:20	90	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	"2,493.56"	0.00	0.00	0.00	0.00	-38.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	"2,455.30"	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000		930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:18:20	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	40103590	0	19-04-2025	0	Om Logistics Supply Chain Private	788.30	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	5.000	19-04-2025	3772500112	5.000		"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:18:20	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84212300	0	19-04-2025	0	Om Logistics Supply Chain Private	"4,547.88"	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:20	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	620.98	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	6.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	6.000	19-04-2025	3772500112	6.000		"5,513.30"	"4,672.29"	841.01	"4,672.29"	3772	FM Purchase Order	DBP_BATCH	04:18:20	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"4,739.40"	0.00	0.00	0.00	0.00	-67.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	70091010	0	19-04-2025	0	Om Logistics Supply Chain Private	"4,672.35"	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	ID606720	WATER PUMP	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000		"3,878.98"	"3,030.45"	848.53	"3,030.45"	3772	FM Purchase Order	DBP_BATCH	04:18:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,295.00"	0.00	"3,077.72"	0.00	0.00	0.00	0.00	"3,077.72"	0.00	0.00	0.00	0.00	-47.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84133020	0	19-04-2025	0	Om Logistics Supply Chain Private	"3,030.50"	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000	I023	315.01	246.10	68.91	246.10	3772	FM Purchase Order	DBP_BATCH	04:18:20	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	246.10	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000		622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:18:20	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	486.48	1230181683	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	14:24:47	19-04-2025	0184320663	KA2611003852	17-04-2025	2.000	19-04-2025	3772500109	2.000		"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	FM Purchase Order	DBP_BATCH	04:18:20	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:22:33		0		0.000	19:02:57	19-04-2025	Vector	90292020	0	19-04-2025	0	Om Logistics Supply Chain Private	"1,059.28"	1230182526	0.00	F
	7071546666	17-04-2025		5130700723	VE1153	ZFMO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	14:21:04	19-04-2025	0184320484	KA2611003795	17-04-2025	1.000	19-04-2025	3772500110	1.000	A144	567.74	443.55	124.19	443.55	3772	FM Purchase Order	DBP_BATCH	04:27:58	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:25:12		0		0.000	18:29:33	19-04-2025	Vector	87082900	0	19-04-2025	0	Om Logistics Supply Chain Private	443.54	1230182760	0.00	F
	7071546666	17-04-2025		5130700723	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	10.000	19-04-2025	3772500112	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:27:58	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84822011	0	19-04-2025	0	Om Logistics Supply Chain Private	510.65	1230181683	0.00	F
	7071546666	17-04-2025		5130700723	VE1153	ZFMO	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	14:29:25	19-04-2025	0184320029	KA2611003732	17-04-2025	1.000	19-04-2025	3772500112	1.000		"4,347.81"	"3,396.73"	951.08	"3,396.73"	3772	FM Purchase Order	DBP_BATCH	04:27:58	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:34:12		0		0.000	17:08:45	19-04-2025	Vector	84133030	0	19-04-2025	0	Om Logistics Supply Chain Private	"3,396.78"	1230181683	0.00	F
	7071546666	17-04-2025		5130700723	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	14:21:04	19-04-2025	0184320484	KA2611003795	17-04-2025	5.000	19-04-2025	3772500110	5.000		"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:27:58	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	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:25:12		0		0.000	18:29:33	19-04-2025	Vector	84212300	0	19-04-2025	0	Om Logistics Supply Chain Private	"5,217.90"	1230182760	0.00	F
	7071546666	17-04-2025		5130700723	VE1153	ZFMO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	14:21:04	19-04-2025	0184320484	KA2611003795	17-04-2025	1.000	19-04-2025	3772500110	1.000		625.14	529.78	95.36	529.78	3772	FM Purchase Order	DBP_BATCH	04:27:58	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:25:12		0		0.000	18:29:33	19-04-2025	Vector	90292020	0	19-04-2025	0	Om Logistics Supply Chain Private	529.77	1230182760	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	C004	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:19:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84879000	0	20-04-2025	2	Om Logistics Supply Chain Private	165.96	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	C004	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:19:07	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84879000	0	20-04-2025	2	Om Logistics Supply Chain Private	261.70	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	5.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	5.000	22-04-2025	3772500165	5.000	A023	903.82	765.95	137.87	765.95	3772	FM Purchase Order	DBP_BATCH	04:19:07	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	765.94	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:19:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84825011	0	20-04-2025	2	Om Logistics Supply Chain Private	817.00	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID201024	BY PASS FILTER	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	E05	305.04	258.51	46.53	258.51	3772	FM Purchase Order	DBP_BATCH	04:19:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	258.51	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:07	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84828000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,011.68"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID307530	FILLER INSERT	3.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	3.000	22-04-2025	3772500165	3.000	B003	"5,863.51"	"4,969.08"	894.43	"4,969.08"	3772	FM Purchase Order	DBP_BATCH	04:19:07	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,969.00"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:19:07	80	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	658.16	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:19:07	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	658.16	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	F FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:19:07	100	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	48239090	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,057.37"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	B016	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:19:07	110	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	56039400	0	20-04-2025	2	Om Logistics Supply Chain Private	963.79	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:07	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,136.14"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:19:07	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	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,819.10"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:19:07	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	90328990	0	20-04-2025	2	Om Logistics Supply Chain Private	915.93	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	4.000	22-04-2025	3772500165	4.000		"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:19:07	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,114.81"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID377754	FILTER INSERT	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000		"1,099.63"	931.89	167.74	931.89	3772	FM Purchase Order	DBP_BATCH	04:19:07	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212900	0	20-04-2025	2	Om Logistics Supply Chain Private	931.89	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:07	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	363.81	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:19:07	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	90262000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,969.10"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:19:07	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,513.78"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IE456375	HEADLAMP RH	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	FM Purchase Order	DBP_BATCH	04:19:07	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	85122010	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,039.31"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:07	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	191.49	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:19:07	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87084000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,041.60"	1230190214	0.00	F
	7071550336	19-04-2025		5130701729	VE1153	ZFMO	ID332433	CLUTCH BOOSTER4  WABCO	2.000	11:18:25	22-04-2025	0184328128	KA2611004569	19-04-2025	1.000	22-04-2025	3772500160	1.000	D007	"6,827.58"	"5,334.05"	"1,493.53"	"2,667.03"	3772	FM Purchase Order	DBP_BATCH	04:27:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:10		0		0.000	18:46:43	22-04-2025	Vector	87083000	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,666.95"	1230191428	0.00	F
	7071550336	19-04-2025		5130701729	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	11:18:25	22-04-2025	0184328128	KA2611004569	19-04-2025	3.000	22-04-2025	3772500160	3.000		"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:27:20	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:10		0		0.000	18:46:43	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,130.73"	1230191428	0.00	F
	7061668277	07-04-2025		5130695843	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84825011	0	10-04-2025	0	Om Logistics Supply Chain Private	989.36	1230143623	0.00	
	7061668626	07-04-2025		5130695922	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	20.000	10-04-2025	3772500079	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:48:58	80	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	38200000	0	10-04-2025	0	Om Logistics Supply Chain Private	"4,021.27"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	4.000	10-04-2025	3772500079	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,316.35"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		747.23	583.77	163.46	583.77	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	583.77	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA342283PR	DOOR ASSY RH (2.0M)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"9,200.16"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	698.24	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	698.24	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	68138100	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,037.23"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	B007	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84834000	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,532.98"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:18	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84219900	0	10-04-2025	0	Om Logistics Supply Chain Private	143.62	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84213100	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,292.54"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	8.000	10-04-2025	3772500079	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	84099199	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,716.99"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:18	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	85443000	0	10-04-2025	0	Om Logistics Supply Chain Private	852.13	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID348714	SCR COOLING LINE TO RADIATOR	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		"1,186.27"	"1,005.31"	180.96	"1,005.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	120	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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	39173100	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,005.32"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	3.000	10-04-2025	3772500079	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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	"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%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,914.72"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	3.000	10-04-2025	3772500079	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	56039400	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,661.03"	1230143623	0.00	
	7061669233	08-04-2025		5130696302	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	4.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	4.000	10-04-2025	3772500079	4.000		180.78	153.20	27.58	153.20	3772	Monthly Stock Order	DBP_BATCH	03:45:18	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Vector	40091100	0	10-04-2025	0	Om Logistics Supply Chain Private	153.19	1230143623	0.00	
	7061669287	08-04-2025		5130696313	VE1153	ZMSO	ID620557	ASSY PIPE FRONT	1.000	09:59:54	22-04-2025	0184293423	KA2611001286	09-04-2025	1.000	22-04-2025	3772500141	1.000		"9,984.96"	"7,800.75"	"2,184.21"	"7,800.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:00:18		0		0.000	18:16:07		Vector	87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	"7,800.79"	1230149510	0.00	
	7061669976	08-04-2025		5130696549	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		967.84	820.20	147.64	820.20	3772	Monthly Stock Order	PPATANKER	08:24:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	831.98	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Manual	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	820.21	1230143623	0.00	F
	7061669976	08-04-2025		5130696549	VE1153	ZMSO	IA346423	REAR OUTER OIL SEAL HD	1.000	15:28:59	10-04-2025	0184290371	KA2611001097	08-04-2025	1.000	10-04-2025	3772500079	1.000		726.82	615.95	110.87	615.95	3772	Monthly Stock Order	PPATANKER	08:24:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:29:15		0		0.000	22:39:00	10-04-2025	Manual	40169330	0	10-04-2025	0	Om Logistics Supply Chain Private	615.96	1230143623	0.00	F
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA200765	SPIDER - LCV	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	A018	886.41	692.51	193.90	692.51	3772	Monthly Stock Order	DBP_BATCH	03:45:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	692.51	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	2.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	2.000	10-04-2025	3772500078	2.000	A015	732.58	572.33	160.25	572.33	3772	Monthly Stock Order	DBP_BATCH	03:45:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87085000	0	10-04-2025	0	Om Logistics Supply Chain Private	572.32	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"5,787.33"	"4,521.35"	"1,265.98"	"4,521.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"4,521.31"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IA334332	KINGPIN SHIM ) 0.65MM THK	10.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	10.000	10-04-2025	3772500078	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	73182990	0	10-04-2025	0	Om Logistics Supply Chain Private	191.49	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	990.10	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	A013	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	DBP_BATCH	03:45:55	60	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%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	735.44	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IC390304	LEAF 4	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"2,432.78"	"2,061.68"	371.10	"2,061.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	73201020	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,061.67"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IC392296	SILENT BLOCK BUSH	4.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	4.000	10-04-2025	3772500078	4.000		"4,424.74"	"3,456.83"	967.91	"3,456.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"3,510.76"	0.00	0.00	0.00	0.00	-53.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"3,456.80"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	FFLOOR	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,187.55"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:55	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	84219900	0	10-04-2025	0	Om Logistics Supply Chain Private	143.62	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID348608	HOSE TC OUT	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	40169990	0	10-04-2025	0	Om Logistics Supply Chain Private	"2,119.11"	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:55	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	84825011	0	10-04-2025	0	Om Logistics Supply Chain Private	721.27	1230148729	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	16:47:48	19-04-2025	0184294005	KA2611001451	09-04-2025	1.000	22-04-2025	3772500154	1.000		"7,908.11"	"6,178.21"	"1,729.90"	"6,178.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:07		0		0.000	20:48:23		Vector	87089900	3	11-04-2025	11	Om Logistics Supply Chain Private	"6,177.99"	1230148730	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	2.000	10-04-2025	3772500078	2.000		"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	90292020	0	10-04-2025	0	Om Logistics Supply Chain Private	"1,059.55"	1230148729	0.00	F
	7061670732	09-04-2025		5130696855	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	4.000	10-04-2025	3772500078	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:50:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	87085000	0	10-04-2025	0	Om Logistics Supply Chain Private	274.71	1230148729	0.00	
	7061670732	09-04-2025		5130696855	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	4.000	10-04-2025	3772500078	4.000	A012	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:50:16	150	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%	12:56:27		0		0.000	15:17:36	10-04-2025	Vector	84833000	0	10-04-2025	0	Om Logistics Supply Chain Private	510.64	1230148729	0.00	
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	ID378974	combo oil filter	5.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	5.000	10-04-2025	3772500078	5.000		"9,772.52"	"8,281.80"	"1,490.72"	"8,281.80"	3772	Monthly Stock Order	PPATANKER	08:23:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"8,400.75"	0.00	0.00	0.00	0.00	-118.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:56:27		0		0.000	15:17:36	10-04-2025	Manual	84212300	0	10-04-2025	0	Om Logistics Supply Chain Private	"8,281.76"	1230148729	0.00	F
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	IC392296	SILENT BLOCK BUSH	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000		"1,106.19"	864.21	241.98	864.21	3772	Monthly Stock Order	PPATANKER	08:23:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	877.69	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025		87089900	0	10-04-2025	0	Om Logistics Supply Chain Private	864.20	1230148729	0.00	
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	16:47:48	19-04-2025	0184294005	KA2611001451	09-04-2025	1.000	22-04-2025	3772500154	1.000		"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	PPATANKER	08:23:17	40	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%	10:57:07		0		0.000	20:48:23		Manual	87089900	3	11-04-2025	11	Om Logistics Supply Chain Private	"6,744.56"	1230148730	0.00	
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	1.000	12:56:05	10-04-2025	0184292596	KA2611001190	09-04-2025	1.000	10-04-2025	3772500078	1.000	A015	366.30	286.17	80.13	286.17	3772	Monthly Stock Order	PPATANKER	08:23:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:27		0		0.000	15:17:36	10-04-2025		87085000	0	10-04-2025	0	Om Logistics Supply Chain Private	286.16	1230148729	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	4.000	22-04-2025	3772500157	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:01:06		0		0.000	17:59:58		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,316.30"	1230153196	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000		"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:01:06		0		0.000	17:59:58		Vector	87089300	0	11-04-2025	11	Om Logistics Supply Chain Private	"3,087.58"	1230153196	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000		"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	40	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%	11:01:06		0		0.000	17:59:58		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"2,624.02"	1230153196	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000	F027	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	50	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%	11:01:06		0		0.000	17:59:58		Vector	84099911	0	11-04-2025	11	Om Logistics Supply Chain Private	"5,299.55"	1230153196	0.00	
	7061671787	10-04-2025		5130697343	VE1153	ZMSO	IA343315	DOOR GLASS RH	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000		"1,547.79"	"1,311.69"	236.10	"1,311.69"	3772	Monthly Stock Order	DBP_BATCH	03:49:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:01:06		0		0.000	17:59:58		Vector	70071100	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,311.65"	1230153196	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	4.000	16-04-2025	3772500082	4.000	F003	512.18	434.05	78.13	434.05	3772	Monthly Stock Order	DBP_BATCH	03:45:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:41		0		0.000	20:49:08		Vector	40169390	0	12-04-2025	4	Om Logistics Supply Chain Private	434.04	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	87089900	0	12-04-2025	4	Om Logistics Supply Chain Private	698.23	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:59	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	87089900	0	12-04-2025	4	Om Logistics Supply Chain Private	990.11	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	IC366189	DISC C60	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000		"3,131.74"	"2,446.67"	685.07	"2,446.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	87087000	0	12-04-2025	4	Om Logistics Supply Chain Private	"2,446.66"	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	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%	15:21:41		0		0.000	20:49:08		Vector	87089900	0	12-04-2025	4	Om Logistics Supply Chain Private	"2,801.51"	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:59	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%	15:21:41		0		0.000	20:49:08		Vector	84219900	0	12-04-2025	4	Om Logistics Supply Chain Private	143.62	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID210325	SYNCHRO RING	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000	D002	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	87089900	0	12-04-2025	4	Om Logistics Supply Chain Private	"1,605.36"	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000	D006	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	87089900	0	12-04-2025	4	Om Logistics Supply Chain Private	"3,210.70"	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:59	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"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%	15:21:41		0		0.000	20:49:08		Vector	84825011	0	12-04-2025	4	Om Logistics Supply Chain Private	989.35	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	8.000	16-04-2025	3772500082	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	84099199	0	12-04-2025	4	Om Logistics Supply Chain Private	"1,716.96"	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID348608	HOSE TC OUT	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000		"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,320.00"	0.00	"2,149.56"	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:21:41		0		0.000	20:49:08		Vector	40169990	0	12-04-2025	4	Om Logistics Supply Chain Private	"2,119.11"	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	1.000	16-04-2025	3772500082	1.000		"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	130	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%	15:21:41		0		0.000	20:49:08		Vector	87081090	0	12-04-2025	4	Om Logistics Supply Chain Private	"1,133.18"	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID372472	OIL MODULE O RING	2.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	2.000	16-04-2025	3772500082	2.000		483.49	377.73	105.76	377.73	3772	Monthly Stock Order	DBP_BATCH	03:45:59	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	87089900	0	12-04-2025	4	Om Logistics Supply Chain Private	377.73	1230158617	0.00	
	7061672715	11-04-2025		5130697891	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	15:21:21	16-04-2025	0184301706	KA2611002084	11-04-2025	2.000	16-04-2025	3772500082	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:59	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:41		0		0.000	20:49:08		Vector	87089300	0	12-04-2025	4	Om Logistics Supply Chain Private	"6,930.78"	1230158617	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	IB999501	GEAR BOX BUSHING KIT	1.000	16:03:30	19-04-2025	0184309493	KA2611002764	14-04-2025	1.000	19-04-2025	3772500118	1.000	A021	106.23	82.99	23.24	82.99	3772	Monthly Stock Order	DBP_BATCH	03:46:07	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:01		0		0.000	20:24:54		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	82.99	1230169438	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	16:03:30	19-04-2025	0184309493	KA2611002764	14-04-2025	1.000	19-04-2025	3772500118	1.000	A005	373.62	291.89	81.73	291.89	3772	Monthly Stock Order	DBP_BATCH	03:46:07	20	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%	16:04:01		0		0.000	20:24:54		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	291.89	1230169438	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	4.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	4.000	22-04-2025	3772500142	4.000	D004	"4,895.69"	"4,148.89"	746.80	"4,148.89"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	30	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	"4,208.48"	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:16		0		0.000	23:37:21		Vector	68138100	0	13-04-2025	9	Om Logistics Supply Chain Private	"4,148.81"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:46:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:16		0		0.000	23:37:21		Vector	84219900	0	13-04-2025	9	Om Logistics Supply Chain Private	143.62	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000	A001	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:16		0		0.000	23:37:21		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,605.34"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000	F FLOOR	"4,937.55"	"3,857.46"	"1,080.09"	"3,857.46"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:16		0		0.000	23:37:21		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"3,857.37"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000		"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	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%	10:02:16		0		0.000	23:37:21		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,304.86"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:46:07	80	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%	10:02:16		0		0.000	23:37:21		Vector	56039400	0	13-04-2025	9	Om Logistics Supply Chain Private	553.66	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	90	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%	10:02:16		0		0.000	23:37:21		Vector	90271000	0	13-04-2025	9	Om Logistics Supply Chain Private	"13,394.28"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:03:30	19-04-2025	0184309493	KA2611002764	14-04-2025	1.000	19-04-2025	3772500118	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:46:07	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:04:01		0		0.000	20:24:54		Vector	90321090	0	16-04-2025	3	Om Logistics Supply Chain Private	647.85	1230169438	0.00	
	7061674202	12-04-2025		5130698467	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Monthly Stock Order	DBP_BATCH	03:49:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"4,879.07"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	4.000	19-04-2025	3772500119	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,316.35"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	IC381483	ARB TOP BUSH	2.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	2.000	19-04-2025	3772500119	2.000		51.28	40.06	11.22	40.06	3772	Monthly Stock Order	DBP_BATCH	03:45:26	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	40.68	0.00	0.00	0.00	0.00	-0.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87081090	0	16-04-2025	3	Om Logistics Supply Chain Private	40.07	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID203860	MAINSHAFT	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000	C005	"3,410.12"	"2,664.16"	745.96	"2,664.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"2,664.17"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000	B006	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"3,891.81"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	84219900	0	16-04-2025	3	Om Logistics Supply Chain Private	143.62	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	84213100	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,292.54"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:26	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	84213100	0	16-04-2025	3	Om Logistics Supply Chain Private	386.16	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	09:54:24	18-04-2025	0184312608	KA2611003002	15-04-2025	1.000	18-04-2025	3772500093	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	09:54:30		0		0.000	17:44:16		Vector	84825011	0	17-04-2025	1	Om Logistics Supply Chain Private	989.35	1230173823	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID329237	Inlet Valve	8.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	8.000	19-04-2025	3772500119	8.000		"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	16:05:16		0		0.000	13:48:50		Vector	84099199	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,075.98"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	8.000	19-04-2025	3772500119	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	84099199	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,716.98"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		282.44	239.36	43.08	239.36	3772	Monthly Stock Order	DBP_BATCH	03:45:26	110	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%	16:05:16		0		0.000	13:48:50		Vector	40091100	0	16-04-2025	3	Om Logistics Supply Chain Private	239.36	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	120	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%	16:05:16		0		0.000	13:48:50		Vector	84831099	0	16-04-2025	3	Om Logistics Supply Chain Private	"5,690.38"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	130	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%	16:05:16		0		0.000	13:48:50		Vector	84831099	0	16-04-2025	3	Om Logistics Supply Chain Private	"5,505.28"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID329878	GASKET WATER PUMP	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:45:26	140	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%	16:05:16		0		0.000	13:48:50		Vector	84099111	0	16-04-2025	3	Om Logistics Supply Chain Private	100.16	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	16:05:16		0		0.000	13:48:50		Vector	39173100	0	16-04-2025	3	Om Logistics Supply Chain Private	580.85	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:26	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	39173100	0	16-04-2025	3	Om Logistics Supply Chain Private	861.69	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,084.56"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:26	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	84825011	0	16-04-2025	3	Om Logistics Supply Chain Private	721.27	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"1,304.90"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:26	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:05:16		0		0.000	13:48:50		Vector	56039400	0	16-04-2025	3	Om Logistics Supply Chain Private	553.67	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID352777	thrust washer	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:26	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	73182200	0	16-04-2025	3	Om Logistics Supply Chain Private	102.12	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:26	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	39173100	0	16-04-2025	3	Om Logistics Supply Chain Private	606.38	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	09:54:24	18-04-2025	0184312608	KA2611003002	15-04-2025	1.000	18-04-2025	3772500093	1.000		"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:26	230	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%	09:54:30		0		0.000	17:44:16		Vector	85443000	0	17-04-2025	1	Om Logistics Supply Chain Private	941.48	1230173823	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	2.000	19-04-2025	3772500119	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16		0		0.000	13:48:50		Vector	87089300	0	16-04-2025	3	Om Logistics Supply Chain Private	"6,930.86"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	1.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	1.000	19-04-2025	3772500119	1.000		"4,342.09"	"3,679.74"	662.35	"3,679.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,765.00"	0.00	"3,732.59"	0.00	0.00	0.00	0.00	"3,732.59"	0.00	0.00	0.00	0.00	-52.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	85369090	0	16-04-2025	3	Om Logistics Supply Chain Private	"3,679.77"	1230168393	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	3.000	16:03:30	19-04-2025	0184309493	KA2611002764	14-04-2025	3.000	19-04-2025	3772500118	3.000	B015	"24,702.34"	"19,298.70"	"5,403.64"	"19,298.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"19,599.75"	0.00	0.00	0.00	0.00	-301.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:01		0		0.000	20:24:54		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"19,298.50"	1230169438	0.00	
	7061675428	14-04-2025		5130699144	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:03:30	19-04-2025	0184309493	KA2611002764	14-04-2025	1.000	19-04-2025	3772500118	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:26	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:04:01		0		0.000	20:24:54		Vector	90321090	0	16-04-2025	3	Om Logistics Supply Chain Private	647.85	1230169438	0.00	
	7061675755	14-04-2025		5130699187	VE1153	ZMSO	2224691947	STARTER MOTOR	1.000	09:54:24	18-04-2025	0184312608	KA2611003002	15-04-2025	1.000	18-04-2025	3772500093	1.000		"14,647.77"	"11,443.57"	"3,204.20"	"11,443.57"	3772	Monthly Stock Order	DBP_BATCH	03:47:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,995.00"	0.00	"11,622.09"	0.00	0.00	0.00	0.00	"11,622.09"	0.00	0.00	0.00	0.00	-178.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:54:30		0		0.000	17:44:16		Vector	85114000	0	17-04-2025	1	Om Logistics Supply Chain Private	"11,443.56"	1230173823	0.00	
	7061675755	14-04-2025		5130699187	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	2.000	16:03:30	19-04-2025	0184309493	KA2611002764	14-04-2025	2.000	19-04-2025	3772500118	2.000	B015	"16,468.22"	"12,865.80"	"3,602.42"	"12,865.80"	3772	Monthly Stock Order	DBP_BATCH	03:47:06	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"13,066.50"	0.00	0.00	0.00	0.00	-200.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:04:01		0		0.000	20:24:54		Vector	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"12,865.67"	1230169438	0.00	
	7061675755	14-04-2025		5130699187	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	16:04:44	19-04-2025	0184307755	KA2611002510	14-04-2025	4.000	19-04-2025	3772500119	4.000	A012	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:06	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:05:16		0		0.000	13:48:50		Vector	84833000	0	16-04-2025	3	Om Logistics Supply Chain Private	510.64	1230168393	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000	A015	366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	87085000	0	19-04-2025	0	Om Logistics Supply Chain Private	286.16	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000	A020	971.60	823.39	148.21	823.39	3772	Monthly Stock Order	DBP_BATCH	03:45:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	84821011	0	19-04-2025	0	Om Logistics Supply Chain Private	823.39	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	IA202955	"BEARING,TAPER ROLLER"	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000	A010	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,030.00"	0.00	"1,314.34"	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%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	84822011	0	19-04-2025	0	Om Logistics Supply Chain Private	"1,295.74"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	4.000	19-04-2025	3772500111	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	"1,316.35"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:19	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	87089900	0	20-04-2025	-1	Om Logistics Supply Chain Private	990.09	1230185831	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:19	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	84219900	0	19-04-2025	0	Om Logistics Supply Chain Private	143.62	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:19	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	84825011	0	19-04-2025	0	Om Logistics Supply Chain Private	989.35	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID329237	Inlet Valve	8.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	8.000	19-04-2025	3772500111	8.000		"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	84099199	0	19-04-2025	0	Om Logistics Supply Chain Private	"1,075.98"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	8.000	19-04-2025	3772500111	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	84099199	0	19-04-2025	0	Om Logistics Supply Chain Private	"1,716.98"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000		685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:19	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%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	39173100	0	19-04-2025	0	Om Logistics Supply Chain Private	580.85	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000		"8,867.79"	"6,927.96"	"1,939.83"	"6,927.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	"6,928.00"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	1.000	19-04-2025	3772500111	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	"16,199.66"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	5.000	19-04-2025	3772500111	5.000		"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"6,626.25"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	"6,524.50"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	5.000	19-04-2025	3772500111	5.000		"3,100.54"	"2,768.34"	332.20	"2,768.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	5B	IGST Input 12%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	56039400	0	19-04-2025	0	Om Logistics Supply Chain Private	"2,768.37"	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID352777	thrust washer	3.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	3.000	19-04-2025	3772500111	3.000		361.52	306.37	55.15	306.37	3772	Monthly Stock Order	DBP_BATCH	03:45:19	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	73182200	0	19-04-2025	0	Om Logistics Supply Chain Private	306.38	1230181648	0.00	
	7061678713	17-04-2025		5130700566	VE1153	ZMSO	ID372472	OIL MODULE O RING	2.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	2.000	19-04-2025	3772500111	2.000		483.49	377.73	105.76	377.73	3772	Monthly Stock Order	DBP_BATCH	03:45:19	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	383.62	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	377.73	1230181648	0.00	
	7061679090	17-04-2025		5130700649	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	14:25:49	19-04-2025	0184320724	KA2611003862	17-04-2025	4.000	19-04-2025	3772500111	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:47:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:28:39		0		0.000	19:15:05	19-04-2025	Vector	87085000	0	19-04-2025	0	Om Logistics Supply Chain Private	274.71	1230181648	0.00	
	7061679090	17-04-2025		5130700649	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:47:53	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%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	87089300	0	20-04-2025	-1	Om Logistics Supply Chain Private	"4,575.61"	1230185831	0.00	
	7061679434	17-04-2025		5130700804	VE1153	ZMSO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		625.14	529.78	95.36	529.78	3772	Monthly Stock Order	PPATANKER	08:34:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:51:58		0		0.000	20:11:41	19-04-2025	Manual	90292020	0	20-04-2025	-1	Om Logistics Supply Chain Private	529.77	1230185831	0.00	F
	7061679842	18-04-2025		5130701078	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	14:48:51	21-04-2025	0184324679	KA2611004329	18-04-2025	1.000	21-04-2025	3772500134	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	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%	14:49:53		0		0.000	20:13:00	21-04-2025	Vector	87089300	0	20-04-2025	1	Om Logistics Supply Chain Private	"4,575.80"	1230186739	0.00	
	7061679846	18-04-2025		5130701092	VE1153	ZMSO	IC335118	LINNING KIT (STANDARD SIZE)	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	68138100	0	20-04-2025	-1	Om Logistics Supply Chain Private	"3,188.20"	1230185831	0.00	
	7061679846	18-04-2025		5130701092	VE1153	ZMSO	IC366189	DISC C60	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		"3,131.74"	"2,446.67"	685.07	"2,446.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	87087000	0	20-04-2025	-1	Om Logistics Supply Chain Private	"2,446.62"	1230185831	0.00	
	7061679846	18-04-2025		5130701092	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	87089900	0	20-04-2025	-1	Om Logistics Supply Chain Private	"1,304.86"	1230185831	0.00	
	7061679846	18-04-2025		5130701092	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	56039400	0	20-04-2025	-1	Om Logistics Supply Chain Private	553.66	1230185831	0.00	
	7061679846	18-04-2025		5130701092	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	50	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%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	87081090	0	20-04-2025	-1	Om Logistics Supply Chain Private	"1,133.17"	1230185831	0.00	
	7061679846	18-04-2025		5130701092	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	14:51:38	19-04-2025	0184324676	KA2611004326	18-04-2025	1.000	19-04-2025	3772500113	1.000		"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:45:36	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:51:58		0		0.000	20:11:41	19-04-2025	Vector	87083000	0	20-04-2025	-1	Om Logistics Supply Chain Private	855.60	1230185831	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	F003	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	40169390	0	20-04-2025	2	Om Logistics Supply Chain Private	217.02	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	517.95	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87081090	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,444.79"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	698.23	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	10.000	22-04-2025	3772500161	10.000	A023	"1,092.10"	925.51	166.59	925.51	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	73182200	0	20-04-2025	2	Om Logistics Supply Chain Private	925.51	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	A022	835.12	652.44	182.68	652.44	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	652.44	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	B006	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,891.76"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	B007	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84834000	0	20-04-2025	2	Om Logistics Supply Chain Private	"7,065.83"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	F013	169.47	143.62	25.85	143.62	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	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84219900	0	20-04-2025	2	Om Logistics Supply Chain Private	143.62	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84213100	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,292.52"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84213100	0	20-04-2025	2	Om Logistics Supply Chain Private	386.16	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	A033	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	130	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,778.86"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	3.000	22-04-2025	3772500161	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,914.65"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	3.000	22-04-2025	3772500161	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	56039400	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,661.00"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID606730	WATER PUMP	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"3,882.64"	"3,033.31"	849.33	"3,033.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84133020	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,033.28"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089300	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,465.39"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	MB161134	OIL SEAL OUTER	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	C004	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	DBP_BATCH	03:45:35	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	82.98	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	MB161152	OIL SEAL HUB WHEEL INNER (7490)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	C005	131.82	111.71	20.11	111.71	3772	Monthly Stock Order	DBP_BATCH	03:45:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	111.71	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	A019	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	70071100	0	20-04-2025	2	Om Logistics Supply Chain Private	"13,493.35"	1230190176	0.00	
	7061681263	19-04-2025		5130701605	VE1153	ZMSO	IA329573	FASCIA WELD NUT ASSY	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	11	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	DBP_BATCH	03:47:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87082900	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,156.08"	1230190176	0.00	
	7061681263	19-04-2025		5130701605	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Monthly Stock Order	DBP_BATCH	03:47:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,879.02"	1230190176	0.00	
	7071534085	09-04-2025	9800378280	5130697145	VE1153	ZROP	ID346987	FRONT TUBE CLUTCHASSY 1.8M	1.000	09:58:02	22-04-2025	0184293179	KA2611001272	09-04-2025	1.000	22-04-2025	3772500139	1.000		395.84	309.25	86.59	309.25	3772	Pro Vehicle Off Road	SPD377201	15:45:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	299.34	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	14.73	0.00	5D	IGST Input 28%	09:58:14	3000525636	10	09-04-2025	1.000	17:49:25			87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	309.33	1230149378	0.00	
	7071534085	09-04-2025	9800378280	5130697145	VE1153	ZROP	IC412571	TUBE MASTER CYLINDER RR OUTLET	1.000	09:58:02	22-04-2025	0184293179	KA2611001272	09-04-2025	1.000	22-04-2025	3772500139	1.000		411.21	321.26	89.95	321.25	3772	Pro Vehicle Off Road	SPD377201	15:45:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-5.01	0.00	0.00	15.30	0.00	5D	IGST Input 28%	09:58:14	3000525636	20	09-04-2025	1.000	17:49:25		Manual	87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	321.34	1230149378	0.00	
	7071534085	09-04-2025	9800378280	5130697145	VE1153	ZROP	IC412569	TUBES MASTER CYLINDER FRONT OUTLET	1.000	09:58:02	22-04-2025	0184293179	KA2611001272	09-04-2025	1.000	22-04-2025	3772500139	1.000		349.72	273.22	76.50	273.22	3772	Pro Vehicle Off Road	SPD377201	15:45:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	13.01	0.00	5D	IGST Input 28%	09:58:14	3000525636	30	09-04-2025	1.000	17:49:25			87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	273.29	1230149378	0.00	
	7071537827	11-04-2025	9800379130	5130698261	VE1153	ZROP	IA343088	FRONT PANEL 1.8MTR	1.000	16:37:38	19-04-2025	0184301651	KA2611002064	11-04-2025	1.000	19-04-2025	3772500129	1.000		"4,623.19"	"3,611.87"	"1,011.32"	"3,611.87"	3772	Pro Vehicle Off Road	SPD377202	15:57:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,015.00"	0.00	"3,496.22"	0.00	0.00	0.00	0.00	"3,496.22"	0.00	0.00	0.00	0.00	-56.34	0.00	0.00	171.99	0.00	5D	IGST Input 28%	16:37:54	3000526695	20	11-04-2025	1.000	20:31:27		Manual	87081090	0	12-04-2025	7	Om Logistics Supply Chain Private	"4,170.79"	1230159791	0.00	
	7071537827	11-04-2025	9800379130	5130698261	VE1153	ZROP	IC332779	SHACKLE PLATE	1.000	16:37:38	19-04-2025	0184301651	KA2611002064	11-04-2025	1.000	19-04-2025	3772500129	1.000		384.32	300.25	84.07	300.25	3772	Pro Vehicle Off Road	SPD377202	15:57:18	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	5D	IGST Input 28%	16:37:54	3000526695	30	11-04-2025	1.000	20:31:27		Manual	87081090	0	12-04-2025	7	Om Logistics Supply Chain Private	300.22	1230159791	0.00	
	7071538150	11-04-2025	9800379130	5130698321	VE1153	ZROP	MB025159	PLATE SHACKLE	1.000	16:34:28	19-04-2025	0184301402	KA2611002006	11-04-2025	1.000	19-04-2025	3772500126	1.000		146.04	114.09	31.95	114.09	3772	Pro Vehicle Off Road	SPD381001	17:52:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	5D	IGST Input 28%	16:34:56	3000526695	10	11-04-2025	1.000	19:26:35		Manual	87081090	0	12-04-2025	7	Om Logistics Supply Chain Private	114.05	1230160359	0.00	
	7071538163	11-04-2025	9800379127	5130698324	VE1153	ZROP	MB025159	PLATE SHACKLE	1.000	16:35:33	19-04-2025	0184301403	KA2611002007	11-04-2025	1.000	19-04-2025	3772500127	1.000		146.04	114.09	31.95	114.09	3772	Pro Vehicle Off Road	SPD381001	17:55:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.78	0.00	0.00	5.43	0.00	5D	IGST Input 28%	16:35:50	3000526693	30	11-04-2025	1.000	19:27:05		Manual	87081090	0	12-04-2025	7	Om Logistics Supply Chain Private	114.05	1230160376	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	11:38:55	10-04-2025	0184281978	TN2611001033	05-04-2025	1.000	10-04-2025	3772500070	1.000	B023	"2,180.46"	"1,847.85"	332.61	"1,847.85"	3772	Monthly Stock Order	RSINGH44	15:33:02	130	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:55		0		0.000	20:37:27	10-04-2025	Manual	68138100	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,847.88"	1230132022	0.00	
	7061665948	04-04-2025		5160065120	VE1156	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	11:38:55	10-04-2025	0184281978	TN2611001033	05-04-2025	1.000	10-04-2025	3772500070	1.000		"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	RSINGH44	15:33:02	190	VE Commercial RDC Coimbatore	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%	11:39:55		0		0.000	20:37:27	10-04-2025	Manual	87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"6,307.08"	1230132022	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID350639	SECONDARY ELEMENT	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	RSINGH44	07:40:26	10	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		56039400	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,661.01"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID350638	PRIMARY ELEMENT	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	RSINGH44	07:40:26	20	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,914.69"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	RSINGH44	07:40:26	30	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"16,199.66"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	Monthly Stock Order	RSINGH44	07:40:26	40	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84212300	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,130.82"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID376613	FILTER ELEMENT	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	RSINGH44	07:40:26	80	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		39269099	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	3.000	10-04-2025	3772500071	3.000		"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	Monthly Stock Order	RSINGH44	07:40:26	90	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		70091010	0	09-04-2025	1	Om Logistics Supply Chain Private	"2,336.16"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	RSINGH44	07:40:26	130	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		40169330	0	09-04-2025	1	Om Logistics Supply Chain Private	363.82	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID800469	FILTER ELEMENT ASSY	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"5,417.37"	"4,232.32"	"1,185.05"	"4,232.32"	3772	Monthly Stock Order	RSINGH44	07:40:26	170	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"4,232.33"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	FFLOOR	"4,590.64"	"3,890.37"	700.27	"3,890.37"	3772	Monthly Stock Order	RSINGH44	07:40:26	180	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,095.00"	0.00	"3,946.25"	0.00	0.00	0.00	0.00	"3,946.25"	0.00	0.00	0.00	0.00	-55.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		85361090	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,890.39"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	RSINGH44	07:40:26	230	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87084000	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,041.62"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ME999555	THERMOSTAT KIT	1.000	11:38:55	10-04-2025	0184281978	TN2611001033	05-04-2025	1.000	10-04-2025	3772500070	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	RSINGH44	07:40:26	240	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:39:55		0		0.000	20:37:27	10-04-2025		90321090	0	09-04-2025	1	Om Logistics Supply Chain Private	647.87	1230132022	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA207278	SPIDER (MCV)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A018	"1,031.86"	874.46	157.40	874.46	3772	Monthly Stock Order	RSINGH44	07:40:26	250	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84831099	0	09-04-2025	1	Om Logistics Supply Chain Private	874.46	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A010	892.53	756.38	136.15	756.38	3772	Monthly Stock Order	RSINGH44	07:40:26	270	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84821011	0	09-04-2025	1	Om Logistics Supply Chain Private	756.38	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA200792	OIL SEAL-SMD	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	RSINGH44	07:40:26	280	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025	Manual	40169330	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	2223466446	FILTER INSERT	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	RSINGH44	07:40:26	300	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84212900	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,104.24"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000		"13,977.48"	"10,919.91"	"3,057.57"	"10,919.91"	3772	Monthly Stock Order	RSINGH44	07:40:26	310	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025	Manual	87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"10,919.94"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		553.09	432.10	120.99	432.10	3772	Monthly Stock Order	RSINGH44	07:40:26	320	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	432.10	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID333715	EGR COOLER 27 TUBE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	C003	"11,937.27"	"9,325.99"	"2,611.28"	"9,325.99"	3772	Monthly Stock Order	RSINGH44	07:40:26	340	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"9,326.02"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	RSINGH44	07:40:26	360	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84831099	0	09-04-2025	1	Om Logistics Supply Chain Private	"5,505.28"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	RSINGH44	07:40:26	370	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84831099	0	09-04-2025	1	Om Logistics Supply Chain Private	"5,690.38"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID329238	Exhaust Valve	6.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	6.000	10-04-2025	3772500071	6.000		"1,648.29"	"1,287.73"	360.56	"1,287.73"	3772	Monthly Stock Order	RSINGH44	07:40:26	380	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	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%	12:12:56		0		0.000	14:51:03	10-04-2025		84099199	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,287.72"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	D004	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	RSINGH44	07:40:26	410	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	658.17	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	D006	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	RSINGH44	07:40:26	430	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,210.73"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID304996	SYN. RING (Carburised)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A033	"3,058.50"	"2,389.45"	669.05	"2,389.45"	3772	Monthly Stock Order	RSINGH44	07:40:26	440	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"2,426.72"	0.00	0.00	0.00	0.00	-37.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"2,389.46"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000	A024	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	RSINGH44	07:40:26	450	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84828000	0	09-04-2025	1	Om Logistics Supply Chain Private	"2,023.39"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID304013	"ID304013, SPRING PIN ASSY"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		48.95	41.48	7.47	41.48	3772	Monthly Stock Order	RSINGH44	07:40:26	460	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	42.08	0.00	0.00	0.00	0.00	-0.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		73209020	0	09-04-2025	1	Om Logistics Supply Chain Private	41.48	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID205080	BEARING BALL	2.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	2.000	10-04-2025	3772500071	2.000	A017	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	RSINGH44	07:40:26	490	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84821011	0	09-04-2025	1	Om Logistics Supply Chain Private	721.27	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	A021	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	RSINGH44	07:40:26	500	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		84825011	0	09-04-2025	1	Om Logistics Supply Chain Private	817.01	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	RSINGH44	07:40:26	510	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025	Manual	48239030	0	09-04-2025	1	Om Logistics Supply Chain Private	159.57	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IC890921	FILTER INSERT	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"1,974.28"	"1,542.41"	431.87	"1,542.41"	3772	Monthly Stock Order	RSINGH44	07:40:26	520	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"1,542.42"	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IC802026	DRAIN VALVE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		263.73	206.04	57.69	206.04	3772	Monthly Stock Order	RSINGH44	07:40:26	530	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	360.00	0.00	209.25	0.00	0.00	0.00	0.00	209.25	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	206.04	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IC410523	DUAL BRAKE VALVE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"4,153.69"	"3,245.07"	908.62	"3,245.07"	3772	Monthly Stock Order	RSINGH44	07:40:26	560	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,670.00"	0.00	"3,295.69"	0.00	0.00	0.00	0.00	"3,295.69"	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	"3,245.08"	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA302148	M14X1.5X40 BOLT FLANGE	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000	I038	192.06	162.76	29.30	162.76	3772	Monthly Stock Order	RSINGH44	07:40:26	590	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		73181500	0	09-04-2025	1	Om Logistics Supply Chain Private	162.76	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		662.98	517.95	145.03	517.95	3772	Monthly Stock Order	RSINGH44	07:40:26	620	VE Commercial RDC Coimbatore	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%	12:12:56		0		0.000	14:51:03	10-04-2025		87089900	0	09-04-2025	1	Om Logistics Supply Chain Private	517.95	1230132079	0.00	
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	5.000	10-04-2025	3772500071	5.000		809.65	686.14	123.51	686.14	3772	Monthly Stock Order	RSINGH44	07:40:26	630	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025		73181600	0	09-04-2025	1	Om Logistics Supply Chain Private	686.16	1230132079	0.00	F
	7061666804	05-04-2025		5160065409	VE1156	ZMSO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	12:11:32	10-04-2025	0184280808	TN2611000896	05-04-2025	1.000	10-04-2025	3772500071	1.000		"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	Monthly Stock Order	RSINGH44	07:40:26	640	VE Commercial RDC Coimbatore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:56		0		0.000	14:51:03	10-04-2025	Manual	84818090	0	09-04-2025	1	Om Logistics Supply Chain Private	"8,106.31"	1230132079	0.00	F
	7071507063	24-03-2025	7071507062	1215288645	VE1000	ZACC	CT6049	TRIM CAB/2.3DAY/RHD/BS6/ABS/PRM/SRT	1.000	16:11:41	19-04-2025	0184255806	MP2521925162	29-03-2025	1.000	19-04-2025	3772500122	1.000		"6,50,643.75"	"5,08,315.43"	"1,42,328.32"	"5,08,315.43"	3772	Accident Order	RFC_XIP	18:36:18	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,69,080.00"	0.00	"5,16,244.95"	0.00	0.00	0.00	0.00	"5,16,244.95"	0.00	0.00	0.00	0.00	"-7,929.52"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:12:10	3000518648	10	24-03-2025	1.000	08:07:28		Manual	87079000	0		0	Ankit Road Lines	"5,08,315.68"	1230099283	0.00	
	7071514529	28-03-2025	7071514527	1215289345	VE1000	ZACC	IC371080	FRONT CROSS MEMBER ASSY	1.000	10:39:27	10-04-2025	0184252565	MP2521922780	28-03-2025	1.000	10-04-2025	3772500065	1.000		"6,241.51"	"4,876.18"	"1,365.33"	"4,876.18"	3772	Accident Order	RFC_XIP	15:57:55	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,520.00"	0.00	"4,952.25"	0.00	0.00	0.00	0.00	"4,952.25"	0.00	0.00	0.00	0.00	-76.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:56	3000520529	90	28-03-2025	1.000	17:28:04		Manual	87081090	0	05-04-2025	5	OM LOGISTICS LIMITED	"4,876.67"	1230095063	0.00	
	7071514773	28-03-2025	7071514772	1215289385	VE1000	ZACC	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	10:39:58	22-04-2025	0184273605	MP2621302946	03-04-2025	1.000	22-04-2025	3772500170	1.000		"6,974.09"	"5,448.51"	"1,525.58"	"5,448.51"	3772	Accident Order	RFC_XIP	17:44:45	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,520.00"	0.00	"5,533.50"	0.00	0.00	0.00	0.00	"5,533.50"	0.00	0.00	0.00	0.00	-84.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:14:59	3000520734	10	28-03-2025	1.000	07:36:31		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"5,663.32"	1230124031	0.00	F
	7071524218	03-04-2025	7071524217	1215290141	VE1000	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	16:46:08	19-04-2025	0184287547	MP2621311637	08-04-2025	2.000	19-04-2025	3772500130	2.000		"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Accident Order	RFC_XIP	16:08:17	10	VE Commercial Vehicles Ltd.	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%	16:46:54	3000523111	180	03-04-2025	2.000	06:52:42		Manual	87089900	0	16-04-2025	3	Om Logistics Supply Chain Private	"13,489.90"	1230142797	0.00	
	7071524218	03-04-2025	7071524217	1215290141	VE1000	ZACC	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	10:21:27	22-04-2025	0184275781	MP2621303771	03-04-2025	2.000	22-04-2025	3772500147	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	Accident Order	RFC_XIP	16:08:17	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:22:12	3000523111	190	03-04-2025	2.000	22:54:37			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"11,326.65"	1230126241	0.00	F
	7071527534	05-04-2025	7071527533	1215290392	VE1000	ZACC	IC335118	LINNING KIT (STANDARD SIZE)	3.000	11:17:39	17-04-2025	0184280718	MP2621307321	05-04-2025	3.000	17-04-2025	3772500083	3.000		"11,286.43"	"9,564.77"	"1,721.66"	"9,564.77"	3772	Accident Order	RFC_XIP	12:16:57	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"9,702.15"	0.00	0.00	0.00	0.00	-137.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:46	3000523833	20	05-04-2025	3.000	14:16:47		Manual	68138100	0	12-04-2025	5	Om Logistics Supply Chain Private	"9,564.34"	1230132870	0.00	
	7071527911	05-04-2025	7071527909	1215290437	VE1000	ZACC	ID366730	SHAFT - REAR AXLE	1.000	10:49:08	22-04-2025	0184283192	MP2621308832	06-04-2025	1.000	22-04-2025	3772500149	1.000		"4,556.61"	"3,559.85"	996.76	"3,559.85"	3772	Accident Order	RFC_XIP	16:28:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,220.00"	0.00	"3,615.38"	0.00	0.00	0.00	0.00	"3,615.38"	0.00	0.00	0.00	0.00	-55.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:30	3000524047	20	05-04-2025	1.000	05:00:04		Manual	87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"3,560.24"	1230134990	0.00	
	7071534583	09-04-2025	7071534582	1215290989	VE1000	ZACC	ID609858	ASSY PIPE FRONT	2.000	11:23:23	21-04-2025	0184294375	MP2621314609	09-04-2025	1.000	21-04-2025	3772500133	1.000		"22,863.59"	"17,862.18"	"5,001.41"	"8,931.09"	3772	Accident Order	RFC_XIP	18:54:07	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"18,140.82"	0.00	0.00	0.00	0.00	-278.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:51	3000525865	10	09-04-2025	2.000	23:03:13			87089900	0	17-04-2025	4	Om Logistics Supply Chain Private	"8,931.02"	1230151227	0.00	
	7071534583	09-04-2025	7071534582	1215290989	VE1000	ZACC	IA305400	"CORNER PANEL ASSY BACK INR,RH"	1.000	11:23:23	21-04-2025	0184294375	MP2621314609	09-04-2025	1.000	21-04-2025	3772500133	1.000		"4,527.30"	"3,536.95"	990.35	"3,536.95"	3772	Accident Order	RFC_XIP	18:54:07	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,180.00"	0.00	"3,592.13"	0.00	0.00	0.00	0.00	"3,592.13"	0.00	0.00	0.00	0.00	-55.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:29:51	3000525865	50	09-04-2025	1.000	23:03:13		Manual	87082900	0	17-04-2025	4	Om Logistics Supply Chain Private	"3,536.92"	1230151227	0.00	
	7071534583	09-04-2025	7071534582	1215290989	VE1000	ZACC	IA306262	VENT ASSY DOOR RH	1.000	15:34:25	19-04-2025	0184299050	MP2621317587	11-04-2025	1.000	19-04-2025	3772500115	1.000		"4,230.60"	"3,305.16"	925.44	"3,305.16"	3772	Accident Order	RFC_XIP	18:54:07	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,775.00"	0.00	"3,356.72"	0.00	0.00	0.00	0.00	"3,356.72"	0.00	0.00	0.00	0.00	-51.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:36:20	3000525865	130	09-04-2025	1.000	04:41:52	19-04-2025	Manual	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	"3,305.56"	1230156554	0.00	
	7071537917	11-04-2025	7071537915	1215291272	VE1000	ZACC	IU456521	FRONT WINDSHIELD GLASS	1.000	11:53:52	22-04-2025	0184302122	MP2621319010	12-04-2025	1.000	22-04-2025	3772500168	1.000		"12,909.53"	"10,940.28"	"1,969.25"	"10,940.28"	3772	Accident Order	RFC_XIP	16:40:04	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:17	3000526734	10	11-04-2025	1.000	00:29:44		Manual	70071100	0	21-04-2025	1	Om Logistics Supply Chain Private	"10,940.75"	1230161341	0.00	
	7071539604	12-04-2025	7071539602	1215291441	VE1000	ZACC	ID347012	CLUTCH BOOSTER	1.000	16:00:19	19-04-2025	0184305960	MP2621321206	13-04-2025	1.000	19-04-2025	3772500116	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Accident Order	RFC_XIP	16:00:07	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:51	3000527016	90	12-04-2025	1.000	00:28:57	19-04-2025	Manual	87089900	0	19-04-2025	0	Om Logistics Supply Chain Private	"3,202.40"	1230165745	0.00	
	7071549232	18-04-2025	7071549231	1215292249	VE1000	ZACC	ID626405	FRONT PIPE ASSY	2.000	18:08:42	18-04-2025	0184323576	MP2621330678	18-04-2025	2.000	18-04-2025	3772500102	2.000		"25,295.72"	"19,762.28"	"5,533.44"	"19,762.28"	3772	Accident Order	RFC_XIP	12:51:15	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"20,070.56"	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:09:00	3000529722	30	18-04-2025	2.000	16:34:05		Manual	87089900	0		"7,39,360"	Gati Express & Supply Chain Private	"19,762.56"	1230186613	0.00	
	7071549607	18-04-2025	7071549606	1215292331	VE1000	ZACC	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	15:00:25	21-04-2025	0184325983	MP2621332125	19-04-2025	1.000	21-04-2025	3772500135	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	Accident Order	RFC_XIP	16:31:02	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"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%	15:00:41	3000529930	10	18-04-2025	1.000	05:52:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	"5,663.32"	1230188540	0.00	F
	9020010037	14-04-2025		1212644648	VE1000	ZCFF	ID373445FV	ENGINE SKELETON E474 (HB+AB)	1.000	00:00:00		0184313987	MP2621325536	16-04-2025	1.000	22-04-2025	3772500167	1.000		0.00	0.00	0.00	0.00	3772	Float Cons Fill Up P	POORTIHELP	15:56:21	10	VE Commercial Vehicles Ltd.	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	5D	IGST Input 28%	11:50:57		0		0.000	02:09:11		Manual	87089900	0	21-04-2025	1	Safexpress Private Limited	"2,17,181.20"	1230175518	0.00	
	7071517718	30-03-2025		1212635330	VE1000	ZFMO	IE327879	Starter Motor 12V E474 (R78) - SEG	2.000	12:33:01	10-04-2025	0184261484	MP2521929050	30-03-2025	2.000	10-04-2025	3772500075	2.000		"16,585.43"	"12,957.37"	"3,628.06"	"12,957.37"	3772	FM Purchase Order	ESCALATIONS	11:33:06	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,320.00"	0.00	"6,579.75"	0.00	0.00	0.00	0.00	"13,159.50"	0.00	0.00	0.00	0.00	-202.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:34:09		0		0.000	15:38:58		Manual	85114000	0		0	OM LOGISTICS LIMITED	"12,956.94"	1230108350	0.00	F
	5900046973	07-04-2025		5110055597	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184295858	MP2621316109	10-04-2025	30.000	10-04-2025	3772500061	30.000		"34,100.25"	"28,898.52"	"5,201.73"	"28,898.52"	3772	Lubricants Order New	SPD377201	14:27:00	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,290.00"	0.00	0.00	"1,093.22"	977.12	0.00	0.00	0.00	"29,313.60"	0.00	0.00	0.00	-415.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:32		0		0.000	10:04:32		Manual	31021090	0		0		"28,898.49"	0019601301	0.00	
	5900046973	07-04-2025		5110055597	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184295858	MP2621316109	10-04-2025	1.000	10-04-2025	3772500061	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3772	Lubricants Order New	SPD377201	14:27:00	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:07:32		0		0.000	10:04:32		Manual	27101972	0		0		"41,532.01"	0019601301	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID329238	Exhaust Valve	23.000	10:40:35	10-04-2025	0184257403	MP2521925950	29-03-2025	23.000	10-04-2025	3772500067	23.000		"5,897.28"	"4,607.25"	"1,290.03"	"4,607.25"	3772	Monthly Stock Order	RSINGH44	11:12:16	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	"4,679.12"	0.00	0.00	0.00	0.00	-71.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:25		0		0.000	17:35:23		Manual	84099199	0	05-04-2025	5	OM LOGISTICS LIMITED	"4,607.41"	1230101758	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID334568	COOLANT IN HOSE	1.000	10:40:35	10-04-2025	0184257403	MP2521925950	29-03-2025	1.000	10-04-2025	3772500067	1.000		135.57	114.89	20.68	114.89	3772	Monthly Stock Order	RSINGH44	11:12:16	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	116.54	0.00	0.00	0.00	0.00	-1.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:25		0		0.000	17:35:23			40091100	0	05-04-2025	5	OM LOGISTICS LIMITED	114.90	1230101758	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	10:45:20	10-04-2025	0184261162	MP2521928848	30-03-2025	1.000	10-04-2025	3772500068	1.000	C003	"8,285.39"	"6,472.96"	"1,812.43"	"6,472.96"	3772	Monthly Stock Order	RSINGH44	11:12:16	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,310.00"	0.00	"6,573.94"	0.00	0.00	0.00	0.00	"6,573.94"	0.00	0.00	0.00	0.00	-100.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:46:36		0		0.000	13:32:29			87089900	0	05-04-2025	5	OM LOGISTICS LIMITED	"6,472.57"	1230106874	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	IA340631	BUSH KINGPIN	7.000	11:37:32	10-04-2025	0184258774	MP2521926578	29-03-2025	7.000	10-04-2025	3772500069	7.000		"2,743.49"	"2,143.35"	600.14	"2,143.35"	3772	Monthly Stock Order	RSINGH44	11:12:16	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	"2,176.79"	0.00	0.00	0.00	0.00	-33.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:38:07		0		0.000	23:37:39			87089900	0		0	OM LOGISTICS LIMITED	"2,142.86"	1230102068	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	ID347429	4'TH GEAR COUNTER SHAFT	1.000	10:36:46	10-04-2025	0184259486	MP2521927309	30-03-2025	1.000	10-04-2025	3772500064	1.000		"3,824.04"	"2,987.53"	836.51	"2,987.53"	3772	Monthly Stock Order	RSINGH44	11:12:16	60	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,220.00"	0.00	"3,034.13"	0.00	0.00	0.00	0.00	"3,034.13"	0.00	0.00	0.00	0.00	-46.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:38:05		0		0.000	03:34:30		Manual	87089900	0	05-04-2025	5	OM LOGISTICS LIMITED	"2,987.49"	1230105033	0.00	
	7061656260	29-03-2025		1212634348	VE1000	ZMSO	IH004922	BLOWER UNIT	1.000	10:41:00	10-04-2025	0184260085	MP2521927919	30-03-2025	1.000	10-04-2025	3772500066	1.000		"7,057.32"	"5,980.78"	"1,076.54"	"5,980.78"	3772	Monthly Stock Order	RSINGH44	11:12:16	80	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,370.00"	0.00	"6,066.68"	0.00	0.00	0.00	0.00	"6,066.68"	0.00	0.00	0.00	0.00	-85.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:31		0		0.000	06:03:30		Manual	84159000	0	05-04-2025	5	OM LOGISTICS LIMITED	"5,980.46"	1230101910	0.00	
	7061660039	31-03-2025		1212636255	VE1000	ZMSO	IC559321	WELDED AIR TANK 30LTS	1.000	12:37:42	10-04-2025	0184265815	MP2521932069	31-03-2025	1.000	10-04-2025	3772500076	1.000		"5,117.02"	"3,997.67"	"1,119.35"	"3,997.67"	3772	Monthly Stock Order	RSINGH44	10:54:05	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,985.00"	0.00	"4,060.03"	0.00	0.00	0.00	0.00	"4,060.03"	0.00	0.00	0.00	0.00	-62.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:56		0		0.000	17:25:21		Manual	87083000	0		0	OM LOGISTICS LIMITED	"3,997.65"	1230113934	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID606742	CYLINDER HEAD GASKET	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000		"4,443.77"	"3,765.91"	677.86	"3,765.91"	3772	Monthly Stock Order	RSINGH44	17:34:37	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,950.00"	0.00	"1,910.00"	0.00	0.00	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0.00	-54.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025		84841090	0	07-04-2025	3	Safexpress Private Limited	"3,765.90"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID203641	SPEED SENSOR (4 EDC)	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000	D002	"2,771.70"	"2,348.90"	422.80	"2,348.90"	3772	Monthly Stock Order	RSINGH44	17:34:37	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"2,382.64"	0.00	0.00	0.00	0.00	-33.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	90329000	0	07-04-2025	3	Safexpress Private Limited	"2,348.90"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	1.000	10-04-2025	3772500063	1.000	G016	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	Monthly Stock Order	RSINGH44	17:34:37	50	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,505.00"	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	85122010	0	07-04-2025	3	Safexpress Private Limited	"1,598.90"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID330517	CLUTCH RELEASE BEARING ASSY	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000		"4,014.44"	"3,402.07"	612.37	"3,402.07"	3772	Monthly Stock Order	RSINGH44	17:34:37	100	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,665.00"	0.00	"1,725.47"	0.00	0.00	0.00	0.00	"3,450.94"	0.00	0.00	0.00	0.00	-48.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	84828000	0	07-04-2025	3	Safexpress Private Limited	"3,402.07"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID356937	IC OUTLET HOSE	1.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	1.000	10-04-2025	3772500063	1.000		"3,008.95"	"2,549.96"	458.99	"2,549.96"	3772	Monthly Stock Order	RSINGH44	17:34:37	120	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,995.00"	0.00	"2,586.59"	0.00	0.00	0.00	0.00	"2,586.59"	0.00	0.00	0.00	0.00	-36.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	40091100	0	07-04-2025	3	Safexpress Private Limited	"2,549.95"	1230115070	0.00	F
	7061661089	31-03-2025		1212636656	VE1000	ZMSO	ID357635	WATER PUMPWATER PUMP (TBK ESS)	2.000	10:33:58	10-04-2025	0184267488	MP2521933080	31-03-2025	2.000	10-04-2025	3772500063	2.000		"10,109.50"	"7,898.05"	"2,211.45"	"7,898.05"	3772	Monthly Stock Order	RSINGH44	17:34:37	130	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,900.00"	0.00	"4,010.63"	0.00	0.00	0.00	0.00	"8,021.26"	0.00	0.00	0.00	0.00	-123.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:35:44		0		0.000	21:13:35	10-04-2025	Manual	84133030	0	07-04-2025	3	Safexpress Private Limited	"7,898.01"	1230115070	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	10:50:17	22-04-2025	0184283255	MP2621308896	06-04-2025	1.000	22-04-2025	3772500150	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	RSINGH44	13:47:38	20	VE Commercial Vehicles Ltd.	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%	10:50:48		0		0.000	05:42:38			38200000	0	12-04-2025	10	Om Logistics Supply Chain Private	670.23	1230133056	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IM300976	Service KIT supply module (BSVI)	2.000	10:52:51	22-04-2025	0184283463	MP2621309106	06-04-2025	2.000	22-04-2025	3772500152	2.000		"9,995.10"	"7,808.67"	"2,186.43"	"7,808.67"	3772	Monthly Stock Order	RSINGH44	13:47:38	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:33		0		0.000	06:32:09			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"7,808.57"	1230133403	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	2223958456	OIL FILTER KIT	1.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	1.000	22-04-2025	3772500153	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	RSINGH44	13:47:38	110	VE Commercial Vehicles Ltd.	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%	10:55:51		0		0.000	05:50:42			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,181.85"	1230133404	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IA329730	HINGE ASSY RH	2.000	10:51:36	22-04-2025	0184283419	MP2621309060	06-04-2025	2.000	22-04-2025	3772500151	2.000		"1,926.66"	"1,505.20"	421.46	"1,505.20"	3772	Monthly Stock Order	RSINGH44	13:47:38	130	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	"1,528.68"	0.00	0.00	0.00	0.00	-23.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:18		0		0.000	06:23:24			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,505.33"	1230133228	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	10:48:11	22-04-2025	0184283085	MP2621308719	06-04-2025	1.000	22-04-2025	3772500148	1.000		"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	RSINGH44	13:47:38	140	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:48:20		0		0.000	04:14:33			70072190	0	12-04-2025	10	Om Logistics Supply Chain Private	"5,530.46"	1230133057	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IC516506	ARB BUSH	2.000	10:50:17	22-04-2025	0184283255	MP2621308896	06-04-2025	2.000	22-04-2025	3772500150	2.000		"1,216.08"	950.06	266.02	950.06	3772	Monthly Stock Order	RSINGH44	13:47:38	170	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:48		0		0.000	05:42:38			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	950.10	1230133056	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	10:51:36	22-04-2025	0184283419	MP2621309060	06-04-2025	1.000	22-04-2025	3772500151	1.000	A144	567.74	443.55	124.19	443.55	3772	Monthly Stock Order	RSINGH44	13:47:38	190	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:18		0		0.000	06:23:24			87082900	0	12-04-2025	10	Om Logistics Supply Chain Private	443.59	1230133228	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	10:50:17	22-04-2025	0184283255	MP2621308896	06-04-2025	1.000	22-04-2025	3772500150	1.000	B007	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	RSINGH44	13:47:38	200	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:48		0		0.000	05:42:38			84834000	0	12-04-2025	10	Om Logistics Supply Chain Private	"3,533.09"	1230133056	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	10:51:36	22-04-2025	0184283419	MP2621309060	06-04-2025	1.000	22-04-2025	3772500151	1.000		930.37	726.85	203.52	726.85	3772	Monthly Stock Order	RSINGH44	13:47:38	220	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:18		0		0.000	06:23:24		Manual	87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	726.91	1230133228	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID334315	MAIN FILTER KIT	1.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	1.000	22-04-2025	3772500153	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	13:47:38	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:51		0		0.000	05:50:42		Manual	84212300	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,136.17"	1230133404	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	3.000	22-04-2025	3772500153	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	Monthly Stock Order	RSINGH44	13:47:38	260	VE Commercial Vehicles Ltd.	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%	10:55:51		0		0.000	05:50:42		Manual	84212300	0	12-04-2025	10	Om Logistics Supply Chain Private	"2,728.71"	1230133404	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	2.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	2.000	22-04-2025	3772500153	2.000		"2,997.66"	"2,540.39"	457.27	"2,540.39"	3772	Monthly Stock Order	RSINGH44	13:47:38	280	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:51		0		0.000	05:50:42		Manual	39173100	0	12-04-2025	10	Om Logistics Supply Chain Private	"2,540.41"	1230133404	0.00	F
	7071526213	04-04-2025	7071526211	1280399834	VE1000	ZROP	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	10:32:23	10-04-2025	0184278972	MP2621305830	04-04-2025	1.000	10-04-2025	3772500062	1.000		"7,605.40"	"5,941.72"	"1,663.68"	"5,941.72"	3772	Pro Vehicle Off Road	RFC_XIP	17:12:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-92.69	0.00	0.00	282.94	0.00	5D	IGST Input 28%	10:33:23	3000523680	20	04-04-2025	1.000	22:00:11		Manual	87089900	0	07-04-2025	3	Om Logistics Supply Chain Private	"5,941.32"	1230129969	0.00	F
