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
	8060276564	12-08-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	550.000	00:00:00					0.000	12-08-2025	3772501634	550.000		"6,352.50"	"6,050.00"	302.50	"6,050.00"	3772	Local Parts Order	SPD377201	15:28:53	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.00	0.00	0.00	0.00	"6,050.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276896	14-08-2025			0020008406	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	1.000	00:00:00					0.000	14-08-2025	3772501673	1.000	FLOOR	"3,894.00"	"3,300.00"	594.00	"3,300.00"	3772	Local Parts Order	SPD377201	17:38:11	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,300.00"	0.00	0.00	0.00	"3,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020041650	13-08-2025		1018983293	CV4261	ZCPO	IA223269	"IA223269,SET CWP FD (R6.166 HCV)"	1.000	18:32:21	18-08-2025	0184736524	0950296212	13-08-2025	1.000	14-08-2025	3772501669	1.000		"22,398.11"	"17,498.53"	"4,899.58"	"17,498.53"	3772	Channel Partner Orde	SPD377201	17:05:58	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"30,105.00"	"23,519.53"	"17,498.53"	0.00	0.00	0.00	"23,519.53"	"17,498.53"	0.00	0.00	0.00	0.00	0.00	"-6,021.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:19:41		0		0.000	17:49:54		Manual	87089900	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8060276736	13-08-2025			0020008928	ZLPO	LP3770028	"BRG THRUST, KING PIN"	2.000	00:00:00					0.000	13-08-2025	3772501652	2.000		662.02	517.20	144.82	517.20	3772	Local Parts Order	SPD377201	18:26:47	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	258.60	0.00	0.00	0.00	517.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276736	13-08-2025			0020008928	ZLPO	LPIM300319L	cable	4.000	00:00:00					0.000	13-08-2025	3772501652	4.000		"1,359.36"	"1,152.00"	207.36	"1,152.00"	3772	Local Parts Order	SPD377201	18:26:47	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	288.00	0.00	0.00	0.00	"1,152.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276740	13-08-2025			0020008928	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	13-08-2025	3772501655	1.000		"2,194.80"	"1,860.00"	334.80	"1,860.00"	3772	Local Parts Order	SPD377201	18:38:40	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,860.00"	0.00	0.00	0.00	"1,860.00"	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	
	8060276741	13-08-2025			0020008928	ZLPO	LPIM300319L	cable	2.000	00:00:00					0.000	13-08-2025	3772501656	2.000		757.76	592.00	165.76	592.00	3772	Local Parts Order	SPD377201	18:45:14	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	296.00	0.00	0.00	0.00	592.00	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		0		0		0.00		0.00	
	8060276741	13-08-2025			0020008928	ZLPO	LP3770135	CONSUMABLES	3.000	00:00:00					0.000	13-08-2025	3772501656	3.000	D022	384.00	300.00	84.00	300.00	3772	Local Parts Order	SPD377201	18:45:14	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	300.00	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				0		0		0.00		0.00	
	8060276849	14-08-2025			0020008928	ZLPO	LPID320554	UNIVERSAL JOINT ASSY	1.000	00:00:00					0.000	14-08-2025	3772501670	1.000		"1,789.44"	"1,398.00"	391.44	"1,398.00"	3772	Local Parts Order	SPD377201	15:40:43	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,398.00"	0.00	0.00	0.00	"1,398.00"	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		0		0		0.00		0.00	
	8060276909	14-08-2025			0020008828	ZLPO	LPIA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	00:00:00					0.000	14-08-2025	3772501679	4.000	K 09	590.00	500.00	90.00	500.00	3772	Local Parts Order	SPD377201	17:53:20	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			TST	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060276882	14-08-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	14-08-2025	3772501671	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	17:12:37	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060276899	14-08-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	14-08-2025	3772501674	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	17:42:53	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020041497	01-08-2025		1018937924	CV3742	ZCPO	IC375713	DUAL BRAKE VALVE	1.000	18:32:21	18-08-2025	0184700947	0950249136	01-08-2025	1.000	14-08-2025	3772501662	1.000		"3,429.84"	"2,679.56"	750.28	"2,679.56"	3772	Channel Partner Orde	SPD377201	15:47:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,610.00"	"3,601.56"	"2,679.56"	0.00	0.00	0.00	"3,601.56"	"2,679.56"	0.00	0.00	0.00	0.00	0.00	-922.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:15:31		0		0.000	16:32:19		Manual	87083000	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8020041504	01-08-2025		1018938783	CV3743	ZCPO	IA308857	FASCIA REINFORCEMENT ASM	1.000	18:32:21	18-08-2025	0184701294	0950249896	01-08-2025	1.000	14-08-2025	3772501663	1.000	E014	665.88	520.22	145.66	520.22	3772	Channel Partner Orde	SPD377202	17:45:04	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	699.22	520.22	0.00	0.00	0.00	699.22	520.22	0.00	0.00	0.00	0.00	0.00	-179.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:57		0		0.000	18:06:54		Manual	87089900	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8020041564	06-08-2025		1018957023	CV3741	ZCPO	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	18:32:21	18-08-2025	0184715451	0950268794	06-08-2025	1.000	12-08-2025	3772501637	1.000	H 04	"1,603.31"	"1,252.59"	350.72	"1,252.59"	3772	Channel Partner Orde	SPD377201	16:45:30	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,155.00"	"1,683.59"	"1,252.59"	0.00	0.00	0.00	"1,683.59"	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-431.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	20:35:23		0		0.000	17:15:29		Manual	87089900	-6	17-08-2025	-5		0.00	1230698307	0.00	
	8020041565	06-08-2025		1018957250	CV3744	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	2.000	18:32:21	18-08-2025	0184715480	0950268866	06-08-2025	2.000	14-08-2025	3772501664	2.000	C1	"8,072.40"	"6,306.56"	"1,765.84"	"6,306.56"	3772	Channel Partner Orde	SPD377201	17:12:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"8,476.56"	"6,306.56"	0.00	0.00	0.00	0.00	0.00	"-2,170.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:18		0		0.000	17:21:36		Manual	84099111	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8020041567	06-08-2025		1018957278	CV3740	ZCPO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	18:32:21	18-08-2025	0184715465	0950268857	06-08-2025	1.000	14-08-2025	3772501665	1.000	C1	"4,036.20"	"3,153.28"	882.92	"3,153.28"	3772	Channel Partner Orde	SPD377201	17:15:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"4,238.28"	"3,153.28"	0.00	0.00	0.00	0.00	0.00	"-1,085.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:34		0		0.000	17:20:05		Manual	84099111	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8020041570	06-08-2025		1018957582	CV3743	ZCPO	IB003253	STARTER MOTOR (PRD TYPE)	1.000	18:32:21	18-08-2025	0184715760	0950269308	06-08-2025	1.000	14-08-2025	3772501666	1.000		"8,928.00"	"6,975.00"	"1,953.00"	"6,975.00"	3772	Channel Partner Orde	SPD377202	17:57:11	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,000.00"	"9,375.00"	"6,975.00"	0.00	0.00	0.00	"9,375.00"	"6,975.00"	0.00	0.00	0.00	0.00	0.00	"-2,400.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:49		0		0.000	18:13:49		Manual	85114000	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8020041581	07-08-2025		1018961224	CV3743	ZCPO	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	18:32:21	18-08-2025	0184718802	0950273105	07-08-2025	1.000	14-08-2025	3772501667	1.000		"5,468.41"	"4,272.19"	"1,196.22"	"4,272.19"	3772	Channel Partner Orde	SPD377201	16:14:33	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,350.00"	"5,742.19"	"4,272.19"	0.00	0.00	0.00	"5,742.19"	"4,272.19"	0.00	0.00	0.00	0.00	0.00	"-1,470.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:19:03		0		0.000	16:41:35		Manual	87089900	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8020041598	09-08-2025		1018967347	CV3741	ZCPO	ID313027	BOLT EYE JOINT (M24x1.5)	5.000	18:32:21	18-08-2025	0184725713	0950279910	09-08-2025	5.000	14-08-2025	3772501668	5.000		840.40	712.20	128.20	712.20	3772	Channel Partner Orde	SPD377202	12:04:19	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	186.44	142.44	0.00	0.00	0.00	932.20	712.20	0.00	0.00	0.00	0.00	0.00	-220.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:18		0		0.000	14:07:58		Manual	73181500	-4	17-08-2025	-3		0.00	1230698307	0.00	
	8020041628	12-08-2025		1018977986	CV3740	ZCPO	IC309806	New DBV	1.000	18:32:21	18-08-2025	0184732117	0950290617	12-08-2025	1.000	18-08-2025	3772501695	1.000	D6	"7,957.09"	"6,216.47"	"1,740.62"	"6,216.47"	3772	Channel Partner Orde	SPD377201	15:34:29	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,695.00"	"8,355.47"	"6,216.47"	0.00	0.00	0.00	"8,355.47"	"6,216.47"	0.00	0.00	0.00	0.00	0.00	"-2,139.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:20:52		0		0.000	16:15:22		Manual	87083000	0	17-08-2025	1		0.00	1230698307	0.00	
	8060276887	14-08-2025			0020014658	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	14-08-2025	3772501672	1.000		"8,981.76"	"7,017.00"	"1,964.76"	"7,017.00"	3772	Local Parts Order	SPD377201	17:24:39	10	sharp auto electricals	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"7,017.00"	0.00	0.00	0.00	"7,017.00"	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	
	8060276903	14-08-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	14-08-2025	3772501677	1.000		292.88	0.00	292.88	"1,046.00"	3772	Local Parts Order	SPD377201	17:47:53	10	SN AUTO BRAKE SYSTEM	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060276680	13-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	13-08-2025	3772501640	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	14:49:16	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060276737	13-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	13-08-2025	3772501653	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	18:31:31	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060276738	13-08-2025			0020037619	ZLPO	LP20600047	RESIMET (THREAD LOCKER)	2.000	00:00:00					0.000	13-08-2025	3772501654	2.000	A025	"5,215.60"	"4,420.00"	795.60	"4,420.00"	3772	Local Parts Order	SPD377201	18:35:23	10	STATUS AUTO SERVICE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,210.00"	0.00	0.00	0.00	"4,420.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060276625	12-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	12-08-2025	3772501638	1.000		"3,767.04"	"2,943.00"	824.04	"2,943.00"	3772	Local Parts Order	SPD377201	21:09:05	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,943.00"	0.00	0.00	0.00	"2,943.00"	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	
	8060276625	12-08-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	12-08-2025	3772501638	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	21:09:05	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	
	8060276901	14-08-2025			0020009075	ZLPO	LP3770137	LOAD BODY MATERIALS	5.000	00:00:00					0.000	14-08-2025	3772501676	5.000		"5,310.00"	"4,500.00"	810.00	"4,500.00"	3772	Local Parts Order	SPD377201	17:46:04	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"4,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	IC503408	MODULATOR OULET RH	1.000	09:46:04	14-08-2025	0184732121	KA2611041933	12-08-2025	1.000	14-08-2025	3772501659	1.000		534.75	453.18	81.57	453.18	3772	Accident Order	SPD377201	17:00:46	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:36	3000586676	10	11-08-2025	1.000	16:16:43	14-08-2025		39173100	0	13-08-2025	1	Om Logistics Supply Chain Private	453.20	1230681969	0.00	
	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	IC350930	STABLIZER BAR BUSH ASSY.	2.000	09:46:04	14-08-2025	0184732121	KA2611041933	12-08-2025	1.000	14-08-2025	3772501659	1.000		"2,402.84"	"1,877.22"	525.62	938.61	3772	Accident Order	SPD377201	17:00:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,640.00"	0.00	953.25	0.00	0.00	0.00	0.00	"1,906.50"	0.00	0.00	0.00	0.00	-29.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:36	3000586676	50	11-08-2025	2.000	16:16:43	14-08-2025	Manual	87089900	0	13-08-2025	1	Om Logistics Supply Chain Private	938.63	1230681969	0.00	
	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	ID309687	Cylinder Head Bolt	5.000	09:46:04	14-08-2025	0184732121	KA2611041933	12-08-2025	5.000	14-08-2025	3772501659	5.000		847.35	718.09	129.26	718.09	3772	Accident Order	SPD377201	17:00:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:44:36	3000586676	60	11-08-2025	5.000	16:16:43	14-08-2025	Manual	73181500	0	13-08-2025	1	Om Logistics Supply Chain Private	718.09	1230681969	0.00	
	7071766152	11-08-2025	9800428785	5130757018	VE1153	ZACC	IC351615	BRAKE DRUM REAR	2.000	09:46:04	14-08-2025	0184732121	KA2611041933	12-08-2025	2.000	14-08-2025	3772501659	2.000		"20,087.13"	"15,693.07"	"4,394.06"	"15,693.07"	3772	Accident Order	SPD377201	17:00:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,710.00"	0.00	"7,968.94"	0.00	0.00	0.00	0.00	"15,937.88"	0.00	0.00	0.00	0.00	-244.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:44:36	3000586676	70	11-08-2025	2.000	16:16:43	14-08-2025		87081090	0	13-08-2025	1	Om Logistics Supply Chain Private	"15,693.39"	1230681969	0.00	
	7071768647	12-08-2025	9800429106	5130757570	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	16:03:39	16-08-2025	0184735320	KA2611042172	13-08-2025	1.000	16-08-2025	3772501682	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Accident Order	SPD381001	18:05:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:05:16	3000587063	10	12-08-2025	1.000	12:27:47	16-08-2025	Manual	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"28,879.78"	1230686391	0.00	
	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IA338934	TIE ROD ASSY LD	1.000	16:23:51	16-08-2025	0184740385	KA2611042655	14-08-2025	1.000	16-08-2025	3772501685	1.000		"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Accident Order	SPD377202	17:09:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	10	13-08-2025	1.000	17:37:31	16-08-2025	Manual	87082900	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,817.12"	1230690605	0.00	
	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IE320318	DOOR PIGTAIL HARNESS LH	2.000	16:23:51	16-08-2025	0184740385	KA2611042655	14-08-2025	2.000	16-08-2025	3772501685	2.000		"1,408.45"	"1,193.60"	214.85	"1,193.60"	3772	Accident Order	SPD377202	17:09:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	935.00	0.00	605.37	0.00	0.00	0.00	0.00	"1,210.74"	0.00	0.00	0.00	0.00	-17.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:25:07	3000587927	20	13-08-2025	2.000	17:37:31	16-08-2025	Manual	85443000	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,193.61"	1230690605	0.00	
	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IA343915	Steering Gear Box	1.000	16:23:51	16-08-2025	0184740385	KA2611042655	14-08-2025	1.000	16-08-2025	3772501685	1.000		"25,683.98"	"20,065.61"	"5,618.37"	"20,065.61"	3772	Accident Order	SPD377202	17:09:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-313.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	140	13-08-2025	1.000	17:37:31	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"20,065.62"	1230690605	0.00	
	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	2.000	16:23:51	16-08-2025	0184740385	KA2611042655	14-08-2025	1.000	16-08-2025	3772501685	1.000		"24,607.09"	"19,224.29"	"5,382.80"	"9,612.15"	3772	Accident Order	SPD377202	17:09:15	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"19,524.18"	0.00	0.00	0.00	0.00	-299.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	160	13-08-2025	2.000	17:37:31	16-08-2025		87079000	0	15-08-2025	1	Om Logistics Supply Chain Private	"9,612.15"	1230690605	0.00	
	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	ID348691	"BRACKET, MOUNTING ,FR, RH"	1.000	16:23:51	16-08-2025	0184740385	KA2611042655	14-08-2025	1.000	16-08-2025	3772501685	1.000	D4	439.54	343.39	96.15	343.39	3772	Accident Order	SPD377202	17:09:15	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	348.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	250	13-08-2025	1.000	17:37:31	16-08-2025		87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	343.39	1230690605	0.00	
	7071770511	13-08-2025	9800429838	5130758027	VE1153	ZACC	ID348692	"BRACKET, MOUNTING, FR, LH"	2.000	16:23:51	16-08-2025	0184740385	KA2611042655	14-08-2025	2.000	16-08-2025	3772501685	2.000		754.53	589.48	165.05	589.48	3772	Accident Order	SPD377202	17:09:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	598.68	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:25:07	3000587927	260	13-08-2025	2.000	17:37:31	16-08-2025		87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	589.49	1230690605	0.00	
	7071770671	13-08-2025	9800429838	5130758059	VE1153	ZACC	IE316227	HEADLAMP RHD RH	1.000	16:18:41	16-08-2025	0184739369	KA2611042527	14-08-2025	1.000	16-08-2025	3772501683	1.000	ROOF	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Accident Order	SPD381001	17:56:13	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%	16:22:56	3000587927	280	13-08-2025	1.000	13:17:45	16-08-2025	Manual	85122010	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,188.11"	1230690900	0.00	
	7071770779	13-08-2025	9800429952	5130758077	VE1153	ZACC	IA343088	FRONT PANEL 1.8MTR	2.000	16:26:16	16-08-2025	0184739341	KA2611042518	14-08-2025	1.000	16-08-2025	3772501686	1.000	ROOF	"8,812.85"	"6,885.04"	"1,927.81"	"3,442.52"	3772	Accident Order	SPD377202	18:24:20	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	"6,992.44"	0.00	0.00	0.00	0.00	-107.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:26:57	3000588110	10	13-08-2025	2.000	13:09:02	16-08-2025	Manual	87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,975.85"	1230691005	0.00	
	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	1.000	16:37:13	16-08-2025	0184741043	KA2611042745	14-08-2025	1.000	16-08-2025	3772501688	1.000	FLOOR	"4,395.43"	"3,433.93"	961.50	"3,433.93"	3772	Accident Order	SPD377201	11:36:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,000.00"	0.00	"3,487.50"	0.00	0.00	0.00	0.00	"3,487.50"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	10	14-08-2025	1.000	19:39:05	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,433.86"	1230694210	0.00	
	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM300570	DOOOR ACCESSOIES SET PRO LCV LH	1.000	16:37:13	16-08-2025	0184741043	KA2611042745	14-08-2025	1.000	16-08-2025	3772501688	1.000	FLOOR	"4,395.43"	"3,433.93"	961.50	"3,433.93"	3772	Accident Order	SPD377201	11:36:13	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,000.00"	0.00	"3,487.50"	0.00	0.00	0.00	0.00	"3,487.50"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	20	14-08-2025	1.000	19:39:05	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"3,433.86"	1230694210	0.00	
	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	16:37:13	16-08-2025	0184741043	KA2611042745	14-08-2025	1.000	16-08-2025	3772501688	1.000		"9,739.55"	"7,609.02"	"2,130.53"	"7,609.02"	3772	Accident Order	SPD377201	11:36:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,295.00"	0.00	"7,727.72"	0.00	0.00	0.00	0.00	"7,727.72"	0.00	0.00	0.00	0.00	-118.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	30	14-08-2025	1.000	19:39:05	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"7,608.88"	1230694210	0.00	
	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	16:37:13	16-08-2025	0184741043	KA2611042745	14-08-2025	1.000	16-08-2025	3772501688	1.000		"9,300.01"	"7,265.63"	"2,034.38"	"7,265.63"	3772	Accident Order	SPD377201	11:36:13	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,695.00"	0.00	"7,378.97"	0.00	0.00	0.00	0.00	"7,378.97"	0.00	0.00	0.00	0.00	-113.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:49	3000588208	40	14-08-2025	1.000	19:39:05	16-08-2025		87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"7,265.49"	1230694210	0.00	
	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	ID346935	SHIFT BRACKET	1.000	16:30:18	16-08-2025	0184741076	KA2611042758	14-08-2025	1.000	16-08-2025	3772501687	1.000		597.04	466.44	130.60	466.44	3772	Accident Order	SPD377201	11:36:13	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	473.72	0.00	0.00	0.00	0.00	473.72	0.00	0.00	0.00	0.00	-7.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:30	3000588208	60	14-08-2025	1.000	19:47:27	16-08-2025		87081090	0	15-08-2025	1	Om Logistics Supply Chain Private	466.54	1230694211	0.00	
	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IA349509	ASSY RETURN PIPE	1.000	16:30:18	16-08-2025	0184741076	KA2611042758	14-08-2025	1.000	16-08-2025	3772501687	1.000		483.51	377.74	105.77	377.74	3772	Accident Order	SPD377201	11:36:13	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:30	3000588208	110	14-08-2025	1.000	19:47:27	16-08-2025	Manual	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	377.81	1230694211	0.00	
	7071771893	14-08-2025	9800430080	5130758379	VE1153	ZACC	IA356031	SUCTION PIPE ASSY	1.000	16:30:18	16-08-2025	0184741076	KA2611042758	14-08-2025	1.000	16-08-2025	3772501687	1.000		"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Accident Order	SPD377201	11:36:13	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:30	3000588208	120	14-08-2025	1.000	19:47:27	16-08-2025	Manual	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,222.16"	1230694211	0.00	
	7071772513	14-08-2025	9800430355	5130758538	VE1153	ZACC	ID376839	SERVICE KIT OIL FILTER & O RING	10.000	16:41:06	16-08-2025	0184740912	KA2611042704	14-08-2025	1.000	16-08-2025	3772501690	1.000	D8	"9,188.84"	"7,787.15"	"1,401.69"	778.72	3772	Accident Order	SPD377201	16:46:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"7,899.00"	0.00	0.00	0.00	0.00	-111.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:42:13	3000588590	10	14-08-2025	10.000	19:06:23	16-08-2025	Manual	70091010	0	15-08-2025	1	Om Logistics Supply Chain Private	778.83	1230695467	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA211399	"IA211399,BALL JOINT"	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	A013	245.41	191.73	53.68	191.73	3772	FM Purchase Order	DBP_BATCH	04:09:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	194.72	0.00	0.00	0.00	0.00	194.72	0.00	0.00	0.00	0.00	-2.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87082900	0	12-08-2025	2	Om Logistics Supply Chain Private	191.73	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:09:02	20	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%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	992.55	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:09:02	30	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%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	711.71	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IA349855	COTTER PIN	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:09:02	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	154.53	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:09:02	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84824000	0	12-08-2025	2	Om Logistics Supply Chain Private	532.97	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	10.000	14-08-2025	3772501658	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:09:02	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	73181600	0	12-08-2025	2	Om Logistics Supply Chain Private	414.89	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000		429.32	363.83	65.49	363.83	3772	FM Purchase Order	DBP_BATCH	04:09:02	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	73269099	0	12-08-2025	2	Om Logistics Supply Chain Private	363.82	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID309848	POLY V BELT	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:09:02	80	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%	10:39:15		0		0.000	12:51:35		Vector	40103590	0	12-08-2025	2	Om Logistics Supply Chain Private	360.63	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:09:02	90	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%	10:39:15		0		0.000	12:51:35		Vector	40169910	0	12-08-2025	2	Om Logistics Supply Chain Private	188.30	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329244	VALVE STEM SEAL	30.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	30.000	14-08-2025	3772501658	30.000	C6	"1,807.76"	"1,532.00"	275.76	"1,532.00"	3772	FM Purchase Order	DBP_BATCH	04:09:02	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84822011	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,531.91"	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:09:02	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85443000	0	12-08-2025	2	Om Logistics Supply Chain Private	25.53	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:09:02	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85443000	0	12-08-2025	2	Om Logistics Supply Chain Private	25.53	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:09:02	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85443000	0	12-08-2025	2	Om Logistics Supply Chain Private	367.02	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:09:02	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84212300	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID335148	GSL SHIFTER ASSY	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	FM Purchase Order	DBP_BATCH	04:09:02	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,522.38"	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:09:02	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	40103590	0	12-08-2025	2	Om Logistics Supply Chain Private	788.30	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:09:02	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84212300	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,087.23"	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:09:02	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84212300	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,819.15"	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID371531	FLANGE NUT	20.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	20.000	14-08-2025	3772501658	20.000	A10	301.29	255.33	45.96	255.33	3772	FM Purchase Order	DBP_BATCH	04:09:02	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	73181600	0	12-08-2025	2	Om Logistics Supply Chain Private	255.31	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	3.000	14-08-2025	3772501658	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:02	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,336.17"	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	09:41:42	14-08-2025	0184728894	KA2611041678	11-08-2025	1.000	14-08-2025	3772501657	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:09:02	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:37:59		0		0.000	19:03:11		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"5,663.32"	1230680687	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	ID801650	MASTER CYLINDER	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000		"3,366.17"	"2,629.82"	736.35	"2,629.82"	3772	FM Purchase Order	DBP_BATCH	04:09:02	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,595.00"	0.00	"2,670.84"	0.00	0.00	0.00	0.00	"2,670.84"	0.00	0.00	0.00	0.00	-41.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,629.88"	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000		331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:09:02	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	85122010	0	12-08-2025	2	Om Logistics Supply Chain Private	280.85	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:09:02	240	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%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	486.47	1230680664	0.00	F
	7071764733	11-08-2025		5130756741	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:02	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%	10:39:15		0		0.000	12:51:35		Vector	40169330	0	12-08-2025	2	Om Logistics Supply Chain Private	191.49	1230680664	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	153.19	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:10:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84825011	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,634.01"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84828000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,011.68"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID309848	POLY V BELT	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	B10	851.09	721.26	129.83	721.26	3772	FM Purchase Order	DBP_BATCH	04:10:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40103590	0	14-08-2025	2	Om Logistics Supply Chain Private	721.26	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:10:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	658.17	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:10:08	60	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,136.15"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	D2	"2,526.45"	"2,141.06"	385.39	"2,141.06"	3772	FM Purchase Order	DBP_BATCH	04:10:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	90328910	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,141.05"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:10:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,087.20"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:10:08	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,819.12"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:10:08	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	"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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,557.42"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:10:08	110	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	727.64	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	ROOF	"12,548.95"	"9,803.87"	"2,745.08"	"9,803.87"	3772	FM Purchase Order	DBP_BATCH	04:10:08	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089300	0	14-08-2025	2	Om Logistics Supply Chain Private	"9,803.80"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3772	FM Purchase Order	DBP_BATCH	04:10:08	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089300	0	14-08-2025	2	Om Logistics Supply Chain Private	"13,014.48"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:10:08	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87149910	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,468.00"	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:10:08	150	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	486.47	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	C004	112.97	95.74	17.23	95.74	3772	FM Purchase Order	DBP_BATCH	04:10:08	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	95.74	1230684856	0.00	F
	7071766825	12-08-2025		5130757243	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	4.000	16-08-2025	3772501681	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:10:08	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87084000	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,083.23"	1230684856	0.00	F
	7071767077	12-08-2025		5130757293	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	4.000	16-08-2025	3772501681	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:19:55	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	84841090	0	14-08-2025	2	Om Logistics Supply Chain Private	497.87	1230684856	0.00	F
	7071767077	12-08-2025		5130757293	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	10.000	16-08-2025	3772501681	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:19:55	110	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	73181600	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230684856	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2221746213	THERMOSTAT	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A6	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:10:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,300.00"	0.00	"1,336.88"	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,316.34"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2222229801	DE-CARBONIZING KIT	1.000	16:38:34	16-08-2025	0184740699	KA2611042689	14-08-2025	1.000	16-08-2025	3772501689	1.000	K 03	"8,054.63"	"6,292.68"	"1,761.95"	"6,292.68"	3772	FM Purchase Order	DBP_BATCH	04:10:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,995.00"	0.00	"6,390.84"	0.00	0.00	0.00	0.00	"6,390.84"	0.00	0.00	0.00	0.00	-98.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"6,292.87"	1230693859	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2223552791	PUMP UNIT	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		"11,171.72"	"8,727.91"	"2,443.81"	"8,727.91"	3772	FM Purchase Order	DBP_BATCH	04:10:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,250.00"	0.00	"8,864.06"	0.00	0.00	0.00	0.00	"8,864.06"	0.00	0.00	0.00	0.00	-136.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84138120A	0	14-08-2025	2	Om Logistics Supply Chain Private	"8,727.90"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	2224183976	V-RIBBED BELT	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	B10	"1,886.71"	"1,598.91"	287.80	"1,598.91"	3772	FM Purchase Order	DBP_BATCH	04:10:17	40	VE Commercial RDC Banglore	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40103110	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,598.91"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000	A035	805.90	682.97	122.93	682.97	3772	FM Purchase Order	DBP_BATCH	04:10:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	83011000	0	14-08-2025	2	Om Logistics Supply Chain Private	682.97	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	4.000	16-08-2025	3772501680	4.000	C4	391.65	331.91	59.74	331.91	3772	FM Purchase Order	DBP_BATCH	04:10:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84879000	0	14-08-2025	2	Om Logistics Supply Chain Private	331.91	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	4.000	16-08-2025	3772501680	4.000	C4	617.61	523.40	94.21	523.40	3772	FM Purchase Order	DBP_BATCH	04:10:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	530.92	0.00	0.00	0.00	0.00	-7.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84879000	0	14-08-2025	2	Om Logistics Supply Chain Private	523.40	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000		615.37	480.76	134.61	480.76	3772	FM Purchase Order	DBP_BATCH	04:10:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	480.75	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:10:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	992.54	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:10:17	100	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	711.70	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:10:17	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87081090	0	14-08-2025	2	Om Logistics Supply Chain Private	186.01	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:10:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70099200	0	14-08-2025	2	Om Logistics Supply Chain Private	520.21	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	10.000	16-08-2025	3772501680	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:10:17	130	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73181500	0	14-08-2025	2	Om Logistics Supply Chain Private	574.46	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:17	140	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	153.19	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A6	"1,553.05"	"1,213.32"	339.73	"1,213.32"	3772	FM Purchase Order	DBP_BATCH	04:10:17	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,213.32"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:10:17	160	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	48239030	0	14-08-2025	2	Om Logistics Supply Chain Private	159.57	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID205080	BEARING BALL	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:17	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84821011	0	14-08-2025	2	Om Logistics Supply Chain Private	360.63	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:17	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84828000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,011.69"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID309649	THRUST PLATE	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	C6	135.57	114.89	20.68	114.89	3772	FM Purchase Order	DBP_BATCH	04:10:17	190	VE Commercial RDC Banglore	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84833000	0	14-08-2025	2	Om Logistics Supply Chain Private	114.89	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID309786	VALVE STEM SEAL	8.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	8.000	16-08-2025	3772501680	8.000	C6	556.76	434.97	121.79	434.97	3772	FM Purchase Order	DBP_BATCH	04:10:17	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84099911	0	14-08-2025	2	Om Logistics Supply Chain Private	434.96	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:10:17	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84842000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,018.08"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000	D5	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:10:17	220	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,316.34"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000	D4	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:10:17	230	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,316.34"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:17	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85443000	0	14-08-2025	2	Om Logistics Supply Chain Private	12.77	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:10:17	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85443000	0	14-08-2025	2	Om Logistics Supply Chain Private	12.77	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A2	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:10:17	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40169340	0	14-08-2025	2	Om Logistics Supply Chain Private	354.25	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	4.000	16-08-2025	3772501680	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:10:17	270	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	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"4,544.61"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID334418	1ST GEAR MAIN SHAFT	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		"7,486.63"	"6,344.60"	"1,142.03"	"6,344.60"	3772	FM Purchase Order	DBP_BATCH	04:10:17	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,940.00"	0.00	"6,435.73"	0.00	0.00	0.00	0.00	"6,435.73"	0.00	0.00	0.00	0.00	-91.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84834000	0	14-08-2025	2	Om Logistics Supply Chain Private	"6,344.59"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	B10	"1,118.47"	947.86	170.61	947.86	3772	FM Purchase Order	DBP_BATCH	04:10:17	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40103590	0	14-08-2025	2	Om Logistics Supply Chain Private	947.87	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID343448	SET BEARING CONNECTING ROD STD	1.000	16:38:34	16-08-2025	0184740699	KA2611042689	14-08-2025	1.000	16-08-2025	3772501689	1.000	G 15	"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:10:17	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,830.00"	0.00	"1,184.85"	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%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	84833000	0	15-08-2025	1	Om Logistics Supply Chain Private	"1,168.10"	1230693859	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	30.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	30.000	16-08-2025	3772501680	30.000	D8	"36,943.45"	"31,308.01"	"5,635.44"	"31,308.01"	3772	FM Purchase Order	DBP_BATCH	04:10:17	310	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	"31,757.70"	0.00	0.00	0.00	0.00	-449.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"31,308.08"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	30.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	30.000	16-08-2025	3772501680	30.000	D8	"32,198.62"	"27,286.97"	"4,911.65"	"27,286.97"	3772	FM Purchase Order	DBP_BATCH	04:10:17	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"27,678.90"	0.00	0.00	0.00	0.00	-391.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"27,286.87"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:10:17	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	909.99	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:10:17	340	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	620.97	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	30.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	30.000	16-08-2025	3772501680	30.000	D8	"27,566.51"	"23,361.45"	"4,205.06"	"23,361.45"	3772	FM Purchase Order	DBP_BATCH	04:10:17	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"23,697.00"	0.00	0.00	0.00	0.00	-335.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	70091010	0	14-08-2025	2	Om Logistics Supply Chain Private	"23,361.38"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:17	360	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84212300	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,656.36"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE315995	RELAY 24V	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A7	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:10:17	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85364100	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:10:17	380	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,513.80"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:10:17	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87149910	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,468.01"	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IE332174	Urea level sensor Filter	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000	H 26	"1,245.36"	972.94	272.42	972.94	3772	FM Purchase Order	DBP_BATCH	04:10:17	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	972.94	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:10:17	410	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:10:17	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40169330	0	14-08-2025	2	Om Logistics Supply Chain Private	303.19	1230689287	0.00	F
	7071769065	13-08-2025		5130757749	VE1153	ZFMO	MF430122	NUT (10)	5.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	5.000	16-08-2025	3772501680	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:10:17	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73181600	0	14-08-2025	2	Om Logistics Supply Chain Private	223.40	1230689287	0.00	F
	7071769260	13-08-2025		5130757797	VE1153	ZFMO	ID309786	VALVE STEM SEAL	8.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	8.000	16-08-2025	3772501680	8.000	C6	556.76	434.97	121.79	434.97	3772	FM Purchase Order	DBP_BATCH	04:18:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	441.76	0.00	0.00	0.00	0.00	-6.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84099911	0	14-08-2025	2	Om Logistics Supply Chain Private	434.96	1230689287	0.00	F
	7071769260	13-08-2025		5130757797	VE1153	ZFMO	ID332433	CLUTCH BOOSTER4  WABCO	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	D6	"3,413.80"	"2,667.03"	746.77	"2,667.03"	3772	FM Purchase Order	DBP_BATCH	04:18:08	40	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	"2,708.63"	0.00	0.00	0.00	0.00	-41.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87083000	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,667.02"	1230693860	0.00	F
	7071769260	13-08-2025		5130757797	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		395.43	335.11	60.32	335.11	3772	FM Purchase Order	DBP_BATCH	04:18:08	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	85124000	0	14-08-2025	2	Om Logistics Supply Chain Private	335.11	1230689287	0.00	F
	7071769260	13-08-2025		5130757797	VE1153	ZFMO	ME011626	SLEEVE CYLINDER STD	4.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	4.000	16-08-2025	3772501680	4.000	D001	"2,622.62"	"2,048.92"	573.70	"2,048.92"	3772	FM Purchase Order	DBP_BATCH	04:18:08	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	"2,080.88"	0.00	0.00	0.00	0.00	-31.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,048.91"	1230689287	0.00	F
	7071769260	13-08-2025		5130757797	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	10.000	16-08-2025	3772501680	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:18:08	90	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73181600	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230689287	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:10:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	992.54	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	2.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	2.000	18-08-2025	3772501698	2.000	OILROOM	"2,229.42"	"1,889.34"	340.08	"1,889.34"	3772	FM Purchase Order	DBP_BATCH	04:10:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	"1,916.48"	0.00	0.00	0.00	0.00	-27.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,889.34"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	153.19	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:10:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84821011	0	17-08-2025	1	Om Logistics Supply Chain Private	360.63	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	84828000	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	D5	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	658.17	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	10.000	18-08-2025	3772501698	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:10:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84822011	0	17-08-2025	1	Om Logistics Supply Chain Private	510.64	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	2.000	18-08-2025	3772501698	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:10:15	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,272.31"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:10:15	110	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%	18:34:31		0		0.000	21:09:34		Vector	40103590	0	17-08-2025	1	Om Logistics Supply Chain Private	788.29	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	2.000	18-08-2025	3772501698	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,087.21"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	2.000	18-08-2025	3772501698	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:10:15	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	909.99	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	3.000	18-08-2025	3772501698	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,336.15"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:10:15	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	40169330	0	17-08-2025	1	Om Logistics Supply Chain Private	363.82	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IE316226	ASSY HEAD LAMP RHD LH	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	FM Purchase Order	DBP_BATCH	04:10:15	180	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%	18:34:31		0		0.000	21:09:34		Vector	85122010	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,188.26"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:10:15	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%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,513.80"	1230693860	0.00	F
	7071771127	14-08-2025		5130758238	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	2.000	18-08-2025	3772501698	2.000	D2	"1,438.57"	"1,219.13"	219.44	"1,219.13"	3772	FM Purchase Order	DBP_BATCH	04:10:15	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	"1,236.64"	0.00	0.00	0.00	0.00	-17.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84139190	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,219.13"	1230693860	0.00	F
	7071771321	14-08-2025		5130758290	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	10.000	18-08-2025	3772501698	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:18:00	10	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%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	286.16	1230693860	0.00	F
	7071771321	14-08-2025		5130758290	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	10.000	18-08-2025	3772501698	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84822011	0	17-08-2025	1	Om Logistics Supply Chain Private	510.64	1230693860	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA305121	FLANGE BOLT M10X1.5X30	10.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	10.000	18-08-2025	3772501697	10.000	A7	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:08:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	73181500	0	17-08-2025	1	Om Logistics Supply Chain Private	414.89	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	5.000	18-08-2025	3772501697	5.000	E012	772.02	654.25	117.77	654.25	3772	FM Purchase Order	DBP_BATCH	04:08:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	73181600	0	17-08-2025	1	Om Logistics Supply Chain Private	654.24	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA323177	SEALED BALL JOINT	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	FM Purchase Order	DBP_BATCH	04:08:59	30	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,113.18"	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IA329729	HINGE ASSY LH	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	L 03	963.33	752.60	210.73	752.60	3772	FM Purchase Order	DBP_BATCH	04:08:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	764.34	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	752.60	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	A24	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:08:59	50	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%	18:33:00		0		0.000	17:54:43		Vector	84828000	0	17-08-2025	1	Om Logistics Supply Chain Private	711.70	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	2.000	18-08-2025	3772501697	2.000	D5	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:08:59	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,316.35"	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	2.000	18-08-2025	3772501697	2.000	D4	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:08:59	70	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,316.35"	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:08:59	80	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%	18:33:00		0		0.000	17:54:43		Vector	48239090	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,528.71"	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:08:59	90	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%	18:33:00		0		0.000	17:54:43		Vector	56039400	0	17-08-2025	1	Om Logistics Supply Chain Private	481.90	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	3.000	18-08-2025	3772501697	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:08:59	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,408.48"	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	3.000	18-08-2025	3772501697	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:08:59	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,130.82"	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	5.000	18-08-2025	3772501697	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:08:59	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	"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%	18:33:00		0		0.000	17:54:43		Vector	84212300	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,547.84"	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:08:59	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	90328990	0	17-08-2025	1	Om Logistics Supply Chain Private	915.94	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:08:59	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	70091010	0	17-08-2025	1	Om Logistics Supply Chain Private	778.72	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	ID377754	FILTER INSERT	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	H 18	549.82	465.95	83.87	465.95	3772	FM Purchase Order	DBP_BATCH	04:08:59	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84212900	0	17-08-2025	1	Om Logistics Supply Chain Private	465.95	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000		331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:08:59	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	85122010	0	17-08-2025	1	Om Logistics Supply Chain Private	280.85	1230698307	0.00	F
	7071773970	16-08-2025		5130758999	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:08:59	170	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	486.47	1230698307	0.00	F
	7071774151	16-08-2025		5130759046	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	5.000	18-08-2025	3772501697	5.000	E012	772.02	654.25	117.77	654.25	3772	FM Purchase Order	DBP_BATCH	04:14:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	73181600	0	17-08-2025	1	Om Logistics Supply Chain Private	654.24	1230698307	0.00	F
	7071774151	16-08-2025		5130759046	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	4.000	18-08-2025	3772501697	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:14:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	84841090	0	17-08-2025	1	Om Logistics Supply Chain Private	497.87	1230698307	0.00	F
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	6.000	16-08-2025	3772501681	6.000	F003	768.26	651.07	117.19	651.07	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	660.42	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40169390	0	14-08-2025	2	Om Logistics Supply Chain Private	651.06	1230684856	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IA306235	HANDLE ASSY	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	A5	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	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%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	100.16	1230680664	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	B5	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:35	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	990.10	1230684856	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,217.72"	1230684856	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,834.32"	1230680664	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	A14	"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,817.11"	1230684856	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	475.03	1230680664	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:35	90	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%	10:39:15		0		0.000	12:51:35		Vector	39173100	0	12-08-2025	2	Om Logistics Supply Chain Private	861.70	1230680664	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	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%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,485.18"	1230680664	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	"2,609.82"	1230680664	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	2.000	14-08-2025	3772501658	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:39:15		0		0.000	12:51:35		Vector	56039400	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,107.35"	1230680664	0.00	
	7061793102	11-08-2025		5130756653	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	84822011	0	12-08-2025	2	Om Logistics Supply Chain Private	"1,050.00"	1230680664	0.00	
	7061793461	11-08-2025		5130756693	VE1153	ZMSO	IA306235	HANDLE ASSY	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	A5	128.20	100.16	28.04	100.16	3772	Monthly Stock Order	DBP_BATCH	03:48:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	100.16	1230680664	0.00	
	7061793461	11-08-2025		5130756693	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	1.000	14-08-2025	3772501658	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:48:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:39:15		0		0.000	12:51:35		Vector	70091010	0	12-08-2025	2	Om Logistics Supply Chain Private	919.15	1230680664	0.00	
	7061793461	11-08-2025		5130756693	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:48:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,801.50"	1230684856	0.00	
	7061793461	11-08-2025		5130756693	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	09:44:52	14-08-2025	0184727446	KA2611041494	11-08-2025	10.000	14-08-2025	3772501658	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:48:16	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	435.90	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:39:15		0		0.000	12:51:35		Vector	87089900	0	12-08-2025	2	Om Logistics Supply Chain Private	429.24	1230680664	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	F 12	91.57	71.54	20.03	71.54	3772	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	71.54	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	68138100	0	14-08-2025	2	Om Logistics Supply Chain Private	705.31	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"3,708.62"	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"4,778.85"	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID340432	HOSE RADIATOR INLET	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	H002	534.75	453.18	81.57	453.18	3772	Monthly Stock Order	DBP_BATCH	03:45:29	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	40091100	0	14-08-2025	2	Om Logistics Supply Chain Private	453.19	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,609.77"	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	2.000	16-08-2025	3772501681	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	56039400	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,107.33"	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	IE316227	HEADLAMP RHD RH	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	ROOF	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	110	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	85122010	0	14-08-2025	2	Om Logistics Supply Chain Private	"3,188.24"	1230684856	0.00	
	7061793873	12-08-2025		5130757136	VE1153	ZMSO	ME011832	CUSHION RUBBER FRONT	1.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	1.000	16-08-2025	3772501681	1.000	D4	432.22	337.67	94.55	337.67	3772	Monthly Stock Order	DBP_BATCH	03:45:29	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	342.94	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	87081090	0	14-08-2025	2	Om Logistics Supply Chain Private	337.67	1230684856	0.00	
	7061794269	12-08-2025		5130757217	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:48:11	50	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84834000	0	14-08-2025	2	Om Logistics Supply Chain Private	"3,532.94"	1230689287	0.00	
	7061794269	12-08-2025		5130757217	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	15:57:56	16-08-2025	0184733536	KA2611042161	12-08-2025	30.000	16-08-2025	3772501681	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:48:11	170	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%	16:02:44		0		0.000	21:59:41	16-08-2025	Vector	73181500	0	14-08-2025	2	Om Logistics Supply Chain Private	191.49	1230684856	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	10.000	16-08-2025	3772501680	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	73182990	0	14-08-2025	2	Om Logistics Supply Chain Private	351.06	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:41	30	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	698.23	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	2.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	2.000	16-08-2025	3772501680	2.000	D004	"2,447.84"	"2,074.44"	373.40	"2,074.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	-29.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	68138100	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,074.44"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"6,017.95"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	A14	"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,817.12"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	B10	809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	40103590	0	14-08-2025	2	Om Logistics Supply Chain Private	686.16	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID330033	HIGH PRESSURE PIPE ASSY2	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		791.18	618.11	173.07	618.11	3772	Monthly Stock Order	DBP_BATCH	03:45:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87079000	0	14-08-2025	2	Om Logistics Supply Chain Private	618.11	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	12.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	12.000	16-08-2025	3772501680	12.000	FLOOR	"20,043.17"	"15,658.73"	"4,384.44"	"15,658.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"15,903.00"	0.00	0.00	0.00	0.00	-244.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"15,658.71"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	13.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	13.000	16-08-2025	3772501680	13.000	FLOOR	"8,061.40"	"7,197.68"	863.72	"7,197.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"7,295.73"	0.00	0.00	0.00	0.00	-98.05	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	56039400	0	14-08-2025	2	Om Logistics Supply Chain Private	"7,197.71"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID352489	LFL UJ KIT	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		"1,494.45"	"1,167.54"	326.91	"1,167.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,167.54"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	120	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089300	0	14-08-2025	2	Om Logistics Supply Chain Private	"4,575.70"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID622459	CYLINDER HEAD ASSY E474	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"28,879.28"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	87089900	0	14-08-2025	2	Om Logistics Supply Chain Private	"9,881.13"	1230689287	0.00	
	7061794720	13-08-2025		5130757648	VE1153	ZMSO	IZ000052	Body Sealant	4.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	4.000	16-08-2025	3772501680	4.000		"1,792.59"	"1,519.14"	273.45	"1,519.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	"1,540.96"	0.00	0.00	0.00	0.00	-21.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	32141000	0	14-08-2025	2	Om Logistics Supply Chain Private	"1,519.13"	1230689287	0.00	
	7061795079	13-08-2025		5130757713	VE1153	ZMSO	ID347361	FAN SHAFT MOUNTING ASSY	1.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	1.000	16-08-2025	3772501680	1.000		"3,259.94"	"2,546.83"	713.11	"2,546.83"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84099990	0	14-08-2025	2	Om Logistics Supply Chain Private	"2,546.83"	1230689287	0.00	
	7061795079	13-08-2025		5130757713	VE1153	ZMSO	ID366697	MAINSHAFT  KIT ET50S7	1.000	16:38:34	16-08-2025	0184740699	KA2611042689	14-08-2025	1.000	16-08-2025	3772501689	1.000	FLOOR	"8,201.14"	"6,407.14"	"1,794.00"	"6,407.14"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,195.00"	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	-99.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	87089900	0	15-08-2025	1	Om Logistics Supply Chain Private	"6,407.34"	1230693859	0.00	
	7061795079	13-08-2025		5130757713	VE1153	ZMSO	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000		"1,384.56"	"1,081.69"	302.87	"1,081.69"	3772	Monthly Stock Order	DBP_BATCH	03:48:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	0.00	"1,098.56"	0.00	0.00	0.00	0.00	"1,098.56"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,081.69"	1230693860	0.00	
	7061795079	13-08-2025		5130757713	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	15:57:40	16-08-2025	0184737046	KA2611042362	13-08-2025	4.000	16-08-2025	3772501680	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:32	160	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%	16:00:45		0		0.000	19:40:53	16-08-2025	Vector	84833000	0	14-08-2025	2	Om Logistics Supply Chain Private	510.64	1230689287	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	2.000	18-08-2025	3772501698	2.000	F 09	"1,494.46"	"1,167.55"	326.91	"1,167.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,167.54"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:49	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	306.19	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"5,459.95"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"1,883.25"	0.00	0.00	0.00	0.00	-28.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,854.32"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:49	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	84219900	0	17-08-2025	1	Om Logistics Supply Chain Private	143.62	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	80	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%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,210.72"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID327427	ASSY PIPE FRONT	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	I 05	"3,761.75"	"2,938.87"	822.88	"2,938.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,135.00"	0.00	"2,984.72"	0.00	0.00	0.00	0.00	"2,984.72"	0.00	0.00	0.00	0.00	-45.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089200	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,938.87"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:49	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:34:31		0		0.000	21:09:34		Vector	85443000	0	17-08-2025	1	Om Logistics Supply Chain Private	852.12	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,202.14"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	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%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"16,199.61"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	130	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%	18:34:31		0		0.000	21:09:34		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,084.55"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,575.71"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	IE321963	Starter Motor 12 V E366	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	"8,274.41"	"6,464.38"	"1,810.03"	"6,464.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,295.00"	0.00	"6,565.22"	0.00	0.00	0.00	0.00	"6,565.22"	0.00	0.00	0.00	0.00	-100.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:34:31		0		0.000	21:09:34		Vector	85114000	0	17-08-2025	1	Om Logistics Supply Chain Private	"6,464.38"	1230693860	0.00	
	7061795507	14-08-2025		5130758131	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:38:34	16-08-2025	0184740699	KA2611042689	14-08-2025	1.000	16-08-2025	3772501689	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:49	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:40:15		0		0.000	18:25:07	16-08-2025	Vector	90321090	0	15-08-2025	1	Om Logistics Supply Chain Private	647.88	1230693859	0.00	
	7061795867	14-08-2025		5130758176	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	18:33:56	18-08-2025	0184741407	KA2611042825	14-08-2025	1.000	18-08-2025	3772501698	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:48:42	20	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%	18:34:31		0		0.000	21:09:34		Vector	84213100	0	17-08-2025	1	Om Logistics Supply Chain Private	386.16	1230693860	0.00	
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID335148	GSL SHIFTER ASSY	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	Monthly Stock Order	PPATANKER	16:23:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:53		0		0.000	12:53:38			87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"1,522.38"	1230695391	0.00	F
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	PPATANKER	16:23:09	20	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%	18:35:53		0		0.000	12:53:38			84825011	0	17-08-2025	1	Om Logistics Supply Chain Private	989.35	1230695391	0.00	
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000	C4	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	PPATANKER	16:23:09	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%	18:35:53		0		0.000	12:53:38			84879000	0	17-08-2025	1	Om Logistics Supply Chain Private	130.85	1230695391	0.00	F
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000	C4	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	PPATANKER	16:23:09	40	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%	18:35:53		0		0.000	12:53:38		Manual	84879000	0	17-08-2025	1	Om Logistics Supply Chain Private	82.98	1230695391	0.00	F
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	PPATANKER	16:23:09	50	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%	18:35:53		0		0.000	12:53:38		Manual	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"16,199.66"	1230695391	0.00	
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000	B5	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	PPATANKER	16:23:09	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%	18:35:53		0		0.000	12:53:38		Manual	87083000	0	17-08-2025	1	Om Logistics Supply Chain Private	855.62	1230695391	0.00	
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	PPATANKER	16:23:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:35:53		0		0.000	12:53:38		Manual	84212900	0	17-08-2025	1	Om Logistics Supply Chain Private	931.90	1230695391	0.00	F
	7061796219	14-08-2025		5130758487	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	18:35:11	18-08-2025	0184743358	KA2611042873	16-08-2025	1.000	18-08-2025	3772501699	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	PPATANKER	16:23:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:35:53		0		0.000	12:53:38		Manual	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	812.69	1230695391	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	D004	"1,003.62"	784.08	219.54	784.08	3772	Monthly Stock Order	DBP_BATCH	03:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	796.31	0.00	0.00	0.00	0.00	796.31	0.00	0.00	0.00	0.00	-12.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87081090	0	17-08-2025	1	Om Logistics Supply Chain Private	784.08	1230698307	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IA342354PR	BODY SIDE RH ASSY	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87079000	0	17-08-2025	1	Om Logistics Supply Chain Private	"9,612.18"	1230698307	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IC410523	DUAL BRAKE VALVE	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	D6	"4,153.69"	"3,245.07"	908.62	"3,245.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	40	VE Commercial RDC Banglore	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,245.09"	1230698307	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ID312790	CLUTCH DISC ASSY 275	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000		"3,439.42"	"2,687.05"	752.37	"2,687.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,695.00"	0.00	"2,728.97"	0.00	0.00	0.00	0.00	"2,728.97"	0.00	0.00	0.00	0.00	-41.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"2,687.06"	1230698307	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	B10	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:33:00		0		0.000	17:54:43		Vector	40103590	0	17-08-2025	1	Om Logistics Supply Chain Private	912.75	1230698307	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	70	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%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	"16,199.68"	1230698307	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	20.000	18-08-2025	3772501697	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	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%	18:33:00		0		0.000	17:54:43		Vector	38200000	0	17-08-2025	1	Om Logistics Supply Chain Private	"4,021.25"	1230698307	0.00	
	7061797239	16-08-2025		5130758906	VE1153	ZMSO	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	ROOF	"3,878.98"	"3,030.45"	848.53	"3,030.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	90	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%	18:33:00		0		0.000	17:54:43		Vector	87089300	0	17-08-2025	1	Om Logistics Supply Chain Private	"3,030.46"	1230698307	0.00	
	7061797598	16-08-2025		5130758961	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	18:32:21	18-08-2025	0184744351	KA2611043005	16-08-2025	1.000	18-08-2025	3772501697	1.000	A14	934.03	729.71	204.32	729.71	3772	Monthly Stock Order	DBP_BATCH	03:48:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:00		0		0.000	17:54:43		Vector	87089900	0	17-08-2025	1	Om Logistics Supply Chain Private	729.71	1230698307	0.00	
	7071746770	31-07-2025	7071746769	1215311789	VE1000	ZACC	ID616749	CLUTCH DISC DIA 310	5.000	13:14:21	13-08-2025	0184698102	MP2621540317	31-07-2025	5.000	13-08-2025	3772501639	5.000		"22,178.62"	"17,327.05"	"4,851.57"	"17,327.05"	3772	Accident Order	RFC_XIP	15:43:20	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"17,597.35"	0.00	0.00	0.00	0.00	-270.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:14:44	3000581247	20	31-07-2025	5.000	18:18:02		Manual	87089300	0		0	Om Logistics Supply Chain Private	"17,326.72"	1230646565	0.00	
	7071746770	31-07-2025	7071746769	1215311789	VE1000	ZACC	IC326090	STC ASSY.	1.000	13:14:21	13-08-2025	0184698102	MP2621540317	31-07-2025	1.000	13-08-2025	3772501639	1.000		"3,435.76"	"2,684.19"	751.57	"2,684.19"	3772	Accident Order	RFC_XIP	15:43:20	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,690.00"	0.00	"2,726.06"	0.00	0.00	0.00	0.00	"2,726.06"	0.00	0.00	0.00	0.00	-41.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:14:44	3000581247	80	31-07-2025	1.000	18:18:02			87089900	0		0	Om Logistics Supply Chain Private	"2,684.14"	1230646565	0.00	
	7071761332	08-08-2025	7071761331	1215313204	VE1000	ZACC	IC369591	PEDAL SUPPORT BKT 'A'	1.000	18:13:42	18-08-2025	0184724353	MP2621553796	08-08-2025	1.000	18-08-2025	3772501696	1.000		157.50	123.05	34.45	123.05	3772	Accident Order	RFC_XIP	12:14:24	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:14	3000585425	70	08-08-2025	1.000	23:11:21		Manual	87089900	0		0	Om Logistics Supply Chain Private	123.03	1230676687	0.00	
	7071761352	08-08-2025	7071761350	1215313207	VE1000	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	17:56:09	18-08-2025	0184724734	MP2621554205	09-08-2025	1.000	18-08-2025	3772501694	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	12:29:27	10	VE Commercial Vehicles Ltd.	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%	18:07:55	3000585452	20	08-08-2025	1.000	03:55:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,199.98"	1230677142	0.00	
	7071761352	08-08-2025	7071761350	1215313207	VE1000	ZACC	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	18:13:42	18-08-2025	0184724353	MP2621553796	08-08-2025	2.000	18-08-2025	3772501696	2.000	H 32	959.67	749.74	209.93	749.74	3772	Accident Order	RFC_XIP	12:29:27	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	0.00	380.72	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:14	3000585452	230	08-08-2025	2.000	23:11:21		Manual	87081090	0		0	Om Logistics Supply Chain Private	749.59	1230676687	0.00	
	7071761717	08-08-2025	7071761713	1215313273	VE1000	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	2.000	15:23:42	19-08-2025	0184733815	MP2621558264	13-08-2025	1.000	19-08-2025	3772501705	1.000		"23,881.87"	"18,657.71"	"5,224.16"	"9,328.86"	3772	Accident Order	RFC_XIP	15:50:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"18,948.76"	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:08	3000585613	40	08-08-2025	2.000	00:32:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,328.92"	1230687310	0.00	
	7071761717	08-08-2025	7071761713	1215313273	VE1000	ZACC	IC511398	ASSY TORQUE ROD	1.000	15:29:36	18-08-2025	0184724311	MP2621553754	08-08-2025	1.000	18-08-2025	3772501692	1.000		"11,424.46"	"8,925.36"	"2,499.10"	"8,925.36"	3772	Accident Order	RFC_XIP	15:50:52	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:32:17	3000585613	60	08-08-2025	1.000	22:33:59			87089900	0		0	Om Logistics Supply Chain Private	"8,924.90"	1230676735	0.00	
	7071762124	08-08-2025	7071762123	1215313344	VE1000	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	1.000	17:34:19	18-08-2025	0184724247	MP2621553690	08-08-2025	1.000	18-08-2025	3772501693	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	18:16:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:27	3000585425	40	08-08-2025	1.000	22:03:34		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,200.19"	1230676832	0.00	
	7071762127	08-08-2025	7071762125	1215313345	VE1000	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	1.000	17:34:19	18-08-2025	0184724247	MP2621553690	08-08-2025	1.000	18-08-2025	3772501693	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	18:16:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:27	3000585452	10	08-08-2025	1.000	22:03:34		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,200.19"	1230676832	0.00	
	7071762128	08-08-2025	7071762126	1215313346	VE1000	ZACC	IC501312	PIPE DBV FRONT OUTLET	1.000	17:34:19	18-08-2025	0184724247	MP2621553690	08-08-2025	1.000	18-08-2025	3772501693	1.000		489.57	414.89	74.68	414.89	3772	Accident Order	RFC_XIP	18:16:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	420.85	0.00	0.00	0.00	0.00	420.85	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:38:27	3000585613	10	08-08-2025	1.000	22:03:34		Manual	39173100	0		0	Om Logistics Supply Chain Private	414.90	1230676832	0.00	
	7071765622	11-08-2025		1212708477	VE1000	ZFMO	IE332172	UCS ASSEMBLY	7.000	17:45:27	14-08-2025	0184730467	MP2621556829	12-08-2025	7.000	14-08-2025	3772501675	7.000		"44,408.56"	"34,694.19"	"9,714.37"	"34,694.19"	3772	FM Purchase Order	VHEMBROM1	12:43:54	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"35,235.41"	0.00	0.00	0.00	0.00	-541.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:45:55		0		0.000	06:01:29		Manual	87089900	0		0	Om Logistics Supply Chain Private	"34,694.64"	1230681141	0.00	F
	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184732726	MP2621557864	12-08-2025	2.000	12-08-2025	3772501635	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	15:23:27	10	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	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26			27101972	0		0		"83,064.30"	6000260779	0.00	
	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	00:00:00		0184732726	MP2621557864	12-08-2025	2.000	12-08-2025	3772501635	418.000		"86,981.42"	"73,713.07"	"13,268.35"	"73,713.07"	3772	Lubricants Order New	SPD377201	15:23:27	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"56,012.00"	0.00	0.00	227.12	178.88	0.00	0.00	0.00	"74,771.84"	0.00	0.00	0.00	"-1,058.77"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26		Manual	27101972	0		0		"73,712.69"	6000260779	0.00	
	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184732726	MP2621557864	12-08-2025	1.000	12-08-2025	3772501635	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	15:23:27	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26		Manual	31021090	0		0		"9,259.49"	6000260779	0.00	
	5900057562	12-08-2025		5110066128	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184732726	MP2621557864	12-08-2025	20.000	12-08-2025	3772501635	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	15:23:27	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:25:29		0		0.000	18:19:26		Manual	31021090	0		0		"19,564.44"	6000260779	0.00	
	7071768319	12-08-2025	7071768317	1280425967	VE1000	ZROP	MB286961	Motor & pump Assy.	1.000	16:51:21	16-08-2025	0184734295	MP2621558782	13-08-2025	1.000	16-08-2025	3772501691	1.000		103.77	81.07	22.70	81.07	3772	Pro Vehicle Off Road	RFC_XIP	16:36:52	10	VE Commercial Vehicles Ltd.	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	-1.26	0.00	0.00	3.86	0.00	5D	IGST Input 28%	16:52:15	3000587312	10	12-08-2025	1.000	04:03:03	16-08-2025	Manual	87089900	0	16-08-2025	0	Om Logistics Supply Chain Private	81.30	1230687725	0.00	
	8060276905	14-08-2025			0020010182	ZLPO	LP3770135	CONSUMABLES	49.000	00:00:00					0.000	14-08-2025	3772501678	49.000	D022	"6,272.00"	"4,900.00"	"1,372.00"	"4,900.00"	3772	Local Parts Order	SPD377201	17:50:48	10	WUERTH INDIA PVT LTD (EKM)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"4,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
