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
	8060269460	14-06-2025			0020047218	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	14-06-2025	3772500925	1.000		"38,519.92"	"32,644.00"	"5,875.92"	"32,644.00"	3772	Local Parts Order	SPD377201	16:50:43	10	DIESEL ROOT CLT	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"32,644.00"	0.00	0.00	0.00	"32,644.00"	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	
	8060269384	14-06-2025			0020031891	ZLPO	333335A	Tyre 1 Matrerial Purchase outside	1.000	00:00:00					0.000	14-06-2025	3772500920	1.000		"16,512.00"	"12,900.00"	"3,612.00"	"12,900.00"	3772	Local Parts Order	SPD377201	10:25:27	10	ERANADU TYRES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"12,900.00"	0.00	0.00	0.00	"12,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	40112010	0		0		0.00		0.00	
	8020040915	11-06-2025		1018735993	CV3744	ZCPO	IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	1.000	12:01:00	19-06-2025	0184515284	0950039113	11-06-2025	1.000	14-06-2025	3772500922	1.000		"13,935.11"	"10,886.81"	"3,048.30"	"10,886.81"	3772	Channel Partner Orde	SPD377201	16:46:07	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,730.00"	"14,632.81"	"10,886.81"	0.00	0.00	0.00	"14,632.81"	"10,886.81"	0.00	0.00	0.00	0.00	0.00	"-3,746.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:37		0		0.000	16:55:52		Manual	85115000	-5		0		0.00	1230452666	0.00	
	8020040939	13-06-2025		1018744484	CV3741	ZCPO	ID335776	WATER PUMPWATER PUMP (TBK ESS)	1.000	12:01:00	19-06-2025	0184523546	0950047951	13-06-2025	1.000	14-06-2025	3772500924	1.000		"3,865.07"	"3,019.59"	845.48	"3,019.59"	3772	Channel Partner Orde	SPD377201	17:18:52	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,195.00"	"4,058.59"	"3,019.59"	0.00	0.00	0.00	"4,058.59"	"3,019.59"	0.00	0.00	0.00	0.00	0.00	"-1,039.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:47:28		0		0.000	17:27:13		Manual	87089900	-5		0		0.00	1230452666	0.00	
	7071616974	24-05-2025	9800395931	5130718868	VE1153	ZACC	IB999850	FILTER SET E483	2.000	11:17:02	19-06-2025	0184451126	KA2611015480	24-05-2025	2.000	19-06-2025	3772500966	2.000	OILROOM	"1,250.28"	"1,059.56"	190.72	"1,059.56"	3772	Accident Order	SPD381001	17:14:05	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"1,074.78"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:17:10	3000547084	70	24-05-2025	2.000	19:10:25		Manual	84212300	0	26-05-2025	24	Om Logistics Supply Chain Private	"1,059.28"	1230346700	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	4.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	1.000	14-06-2025	3772500928	1.000	J 03	"2,741.60"	"2,323.39"	418.21	580.85	3772	Accident Order	SPD377202	17:58:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:01	3000555710	30	11-06-2025	4.000	12:19:31	14-06-2025	Manual	39173100	0	13-06-2025	1	Om Logistics Supply Chain Private	580.93	1230427785	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	1.000	14-06-2025	3772500928	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377202	17:58:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:01	3000555710	40	11-06-2025	10.000	12:19:31	14-06-2025		85443000	0	13-06-2025	1	Om Logistics Supply Chain Private	19.15	1230427785	0.00	
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	ID304912	BOLT M12X1.25X35	10.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	10.000	14-06-2025	3772500928	10.000	A10	677.85	574.45	103.40	574.45	3772	Accident Order	SPD377202	17:58:09	50	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%	17:00:01	3000555710	50	11-06-2025	10.000	12:19:31	14-06-2025		73181500	0	13-06-2025	1	Om Logistics Supply Chain Private	574.54	1230427785	0.00	F
	7071650549	11-06-2025	9800403130	5130727664	VE1153	ZACC	IE321155	CLOCK SPRING	1.000	16:20:07	14-06-2025	0184518291	KA2611021602	12-06-2025	1.000	14-06-2025	3772500928	1.000		"2,417.71"	"2,048.91"	368.80	"2,048.91"	3772	Accident Order	SPD377202	17:58:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,210.00"	0.00	"2,078.34"	0.00	0.00	0.00	0.00	"2,078.34"	0.00	0.00	0.00	0.00	-29.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:00:01	3000555710	140	11-06-2025	1.000	12:19:31	14-06-2025	Manual	85365090	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,049.18"	1230427785	0.00	
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ID372679	COOLANT_PIPE_DOSER	1.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000		549.43	429.24	120.19	429.24	3772	Accident Order	SPD381001	17:59:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	435.94	0.00	0.00	0.00	0.00	-6.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:27:42	3000555710	60	11-06-2025	1.000	11:52:40			87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	429.25	1230432981	0.00	
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ID333269	WIRING HARNESS	2.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000	F 28	"3,787.39"	"2,958.90"	828.49	"1,479.45"	3772	Accident Order	SPD381001	17:59:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:27:42	3000555710	70	11-06-2025	2.000	11:52:40		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,479.49"	1230432981	0.00	F
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Accident Order	SPD381001	17:59:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:27:42	3000555710	100	11-06-2025	1.000	11:52:40		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"11,916.05"	1230432981	0.00	
	7071652569	12-06-2025	9800403130		VE1153	ZACC	ME600127	BREATHER (M1-M2)	2.000	18:34:29	16-06-2025	0184522188	KA2611021919	13-06-2025	1.000	16-06-2025	3772500930	1.000	A18	622.68	486.47	136.21	243.24	3772	Accident Order	SPD381001	17:59:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	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%	19:27:42	3000555710	110	11-06-2025	2.000	11:52:40		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	243.25	1230432981	0.00	F
	7071652608	12-06-2025	9800403604		VE1153	ZACC	IC368642	CORNER BRACKET	1.000	18:34:53	16-06-2025	0184522224	KA2611021929	13-06-2025	1.000	16-06-2025	3772500931	1.000		"5,970.47"	"4,664.43"	"1,306.04"	"4,664.43"	3772	Accident Order	SPD377201	18:04:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,150.00"	0.00	"4,737.19"	0.00	0.00	0.00	0.00	"4,737.19"	0.00	0.00	0.00	0.00	-72.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:48	3000556281	10	12-06-2025	1.000	12:02:33		Manual	87081090	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,664.37"	1230433048	0.00	
	7071652608	12-06-2025	9800403604		VE1153	ZACC	IF300920	M24X2X85 HEX HEAD BOLT	5.000	18:34:53	16-06-2025	0184522224	KA2611021929	13-06-2025	5.000	16-06-2025	3772500931	5.000	BOX	"1,751.16"	"1,484.03"	267.13	"1,484.03"	3772	Accident Order	SPD377201	18:04:15	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:28:48	3000556281	20	12-06-2025	5.000	12:02:33			73181500	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,484.00"	1230433048	0.00	F
	7071652608	12-06-2025	9800403604		VE1153	ZACC	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	18:34:53	16-06-2025	0184522224	KA2611021929	13-06-2025	1.000	16-06-2025	3772500931	1.000		"18,940.66"	"14,797.39"	"4,143.27"	"14,797.39"	3772	Accident Order	SPD377201	18:04:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:48	3000556281	30	12-06-2025	1.000	12:02:33		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"14,797.20"	1230433048	0.00	
	7071653785	13-06-2025	9800403751		VE1153	ZACC	IC339580	U BOLT	2.000	18:42:10	16-06-2025	0184522600	KA2611021979	13-06-2025	2.000	16-06-2025	3772500933	2.000		"4,043.80"	"3,159.22"	884.58	"3,159.22"	3772	Accident Order	SPD377201	11:24:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,760.00"	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"3,208.50"	0.00	0.00	0.00	0.00	-49.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:30:36	3000556403	10	13-06-2025	2.000	14:12:01		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,159.22"	1230436383	0.00	
	7071653785	13-06-2025	9800403751		VE1153	ZACC	IE452491	EMS ECU i6	1.000	18:42:10	16-06-2025	0184522600	KA2611021979	13-06-2025	1.000	16-06-2025	3772500933	1.000		"46,324.20"	"36,190.78"	"10,133.42"	"36,190.78"	3772	Accident Order	SPD377201	11:24:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"63,235.00"	0.00	"36,755.34"	0.00	0.00	0.00	0.00	"36,755.34"	0.00	0.00	0.00	0.00	-564.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:30:36	3000556403	20	13-06-2025	1.000	14:12:01		Manual	84099194	0	14-06-2025	2	Om Logistics Supply Chain Private	"36,190.78"	1230436383	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IC351615	BRAKE DRUM REAR	2.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	2.000	16-06-2025	3772500943	2.000		"20,087.13"	"15,693.07"	"4,394.06"	"15,693.07"	3772	Accident Order	SPD377201	14:53:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,710.00"	0.00	"7,968.94"	0.00	0.00	0.00	0.00	"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%	19:50:47	3000557110	10	14-06-2025	2.000	17:33:54			87081090	0		0	Om Logistics Supply Chain Private	"15,693.08"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IE330714	Fuel module assembly KIT	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000		"9,501.45"	"7,423.01"	"2,078.44"	"7,423.01"	3772	Accident Order	SPD377201	14:53:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"7,538.81"	0.00	0.00	0.00	0.00	-115.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	70	14-06-2025	1.000	17:33:54			84099191	0		0	Om Logistics Supply Chain Private	"7,423.01"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000	H 03	282.44	239.36	43.08	239.36	3772	Accident Order	SPD377201	14:53:00	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:47	3000557110	80	14-06-2025	1.000	17:33:54			40091100	0		0	Om Logistics Supply Chain Private	239.36	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID335669	DIPSTICK	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Accident Order	SPD377201	14:53:00	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	90	14-06-2025	1.000	17:33:54			87089900	0		0	Om Logistics Supply Chain Private	"1,728.41"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	2223692580	BREATHER PIPE	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000		"1,274.69"	995.85	278.84	995.85	3772	Accident Order	SPD377201	14:53:00	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,740.00"	0.00	"1,011.38"	0.00	0.00	0.00	0.00	"1,011.38"	0.00	0.00	0.00	0.00	-15.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	120	14-06-2025	1.000	17:33:54			87089900	0		0	Om Logistics Supply Chain Private	995.84	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IA355104	MATCHSET REAR	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000	H 13	"5,404.08"	"4,579.73"	824.35	"4,579.73"	3772	Accident Order	SPD377201	14:53:00	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,175.00"	0.00	"4,645.51"	0.00	0.00	0.00	0.00	"4,645.51"	0.00	0.00	0.00	0.00	-65.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:47	3000557110	140	14-06-2025	1.000	17:33:54		Manual	84828000	0		0	Om Logistics Supply Chain Private	"4,579.73"	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	IM300225	KIT CYLINDER E494 (ONE CYLINDER)	5.000	18:05:11	16-06-2025	0184528458	KA2611022655	14-06-2025	5.000	16-06-2025	3772500942	5.000	H FLOOR	"19,303.30"	"15,080.70"	"4,222.60"	"15,080.70"	3772	Accident Order	SPD377201	14:53:00	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,270.00"	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"15,315.95"	0.00	0.00	0.00	0.00	-235.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:44	3000557110	180	14-06-2025	5.000	19:28:20			87089900	0		0	Om Logistics Supply Chain Private	"15,080.74"	1230442042	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID332412	KIT GASKET -E694 O/H COMPLETE	1.000	18:05:11	16-06-2025	0184528458	KA2611022655	14-06-2025	1.000	16-06-2025	3772500942	1.000	K 04	"9,446.52"	"7,380.09"	"2,066.43"	"7,380.09"	3772	Accident Order	SPD377201	14:53:00	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,895.00"	0.00	"7,495.22"	0.00	0.00	0.00	0.00	"7,495.22"	0.00	0.00	0.00	0.00	-115.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:46:44	3000557110	190	14-06-2025	1.000	19:28:20			87089900	0		0	Om Logistics Supply Chain Private	"7,380.11"	1230442042	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID332429	SET BEARING CONNECTING ROD STD	1.000	18:05:11	16-06-2025	0184528458	KA2611022655	14-06-2025	1.000	16-06-2025	3772500942	1.000		"1,510.13"	"1,279.77"	230.36	"1,279.77"	3772	Accident Order	SPD377201	14:53:00	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,005.00"	0.00	"1,298.15"	0.00	0.00	0.00	0.00	"1,298.15"	0.00	0.00	0.00	0.00	-18.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:46:44	3000557110	210	14-06-2025	1.000	19:28:20			84833000	0		0	Om Logistics Supply Chain Private	"1,279.77"	1230442042	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	1.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	1.000	16-06-2025	3772500943	1.000	H 21	402.96	341.49	61.47	341.49	3772	Accident Order	SPD377201	14:53:00	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:50:47	3000557110	220	14-06-2025	1.000	17:33:54		Manual	84832000	0		0	Om Logistics Supply Chain Private	341.49	1230442041	0.00	
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID309797	INLET VALVE	12.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	12.000	16-06-2025	3772500943	12.000	A033	"3,780.11"	"2,953.21"	826.90	"2,953.21"	3772	Accident Order	SPD377201	14:53:00	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	"2,999.28"	0.00	0.00	0.00	0.00	-46.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	230	14-06-2025	12.000	17:33:54			84099111	0		0	Om Logistics Supply Chain Private	"2,953.18"	1230442041	0.00	F
	7071656084	14-06-2025	9800404315		VE1153	ZACC	ID309798	EXHAUST VALVE	12.000	18:05:45	16-06-2025	0184527729	KA2611022495	14-06-2025	12.000	16-06-2025	3772500943	12.000	C7	"5,933.77"	"4,635.76"	"1,298.01"	"4,635.76"	3772	Accident Order	SPD377201	14:53:00	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"4,708.08"	0.00	0.00	0.00	0.00	-72.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:50:47	3000557110	240	14-06-2025	12.000	17:33:54			87089900	0		0	Om Logistics Supply Chain Private	"4,635.80"	1230442041	0.00	F
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IA342901	Bumper Mounting Bracket LH	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		274.71	214.62	60.09	214.62	3772	Accident Order	SPD381001	16:02:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	40	14-06-2025	1.000	18:33:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	214.62	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IA342902	Bumper Mounting Bracket RH	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000	H 32	274.71	214.62	60.09	214.62	3772	Accident Order	SPD381001	16:02:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	50	14-06-2025	1.000	18:33:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	214.62	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IE456376	HEADLAMP LH RHD 12V	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Accident Order	SPD381001	16:02:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	60	14-06-2025	1.000	18:33:36			85122010	0		0	Om Logistics Supply Chain Private	"2,039.31"	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID205080	BEARING BALL	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000	A17	425.54	360.63	64.91	360.63	3772	Accident Order	SPD381001	16:02:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	100	14-06-2025	1.000	18:33:36		Manual	84821011	0		0	Om Logistics Supply Chain Private	360.62	1230442232	0.00	F
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID346998	MASTER CYLINDER 22.2	2.000	17:53:13	16-06-2025	0184528061	KA2611022571	14-06-2025	2.000	16-06-2025	3772500939	2.000	B5	"3,128.09"	"2,443.82"	684.27	"2,443.82"	3772	Accident Order	SPD381001	16:02:35	70	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	"2,481.94"	0.00	0.00	0.00	0.00	-38.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:40:12	3000557110	110	14-06-2025	2.000	18:22:06			87089900	0		0	Om Logistics Supply Chain Private	"2,443.73"	1230442382	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID348414	AIR CLEANER ASSY	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"3,698.13"	"3,134.01"	564.12	"3,134.01"	3772	Accident Order	SPD381001	16:02:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	130	14-06-2025	1.000	18:33:36			84213920	0		0	Om Logistics Supply Chain Private	"3,133.96"	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	Accident Order	SPD381001	16:02:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	150	14-06-2025	1.000	18:33:36			85114000	0		0	Om Logistics Supply Chain Private	"1,302.01"	1230442232	0.00	F
	7071656244	14-06-2025	9800404315		VE1153	ZACC	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"1,256.36"	981.53	274.83	981.53	3772	Accident Order	SPD381001	16:02:35	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,715.00"	0.00	996.84	0.00	0.00	0.00	0.00	996.84	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	160	14-06-2025	1.000	18:33:36			87089900	0		0	Om Logistics Supply Chain Private	981.51	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID360785	COVER ASSY. CLUTCH	2.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	2.000	16-06-2025	3772500940	2.000		"11,713.82"	"9,151.42"	"2,562.40"	"9,151.42"	3772	Accident Order	SPD381001	16:02:35	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	170	14-06-2025	2.000	18:33:36			87089300	0		0	Om Logistics Supply Chain Private	"9,151.28"	1230442232	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID332424	SET BEARING MAIN STD	1.000	17:23:30	16-06-2025	0184528053	KA2611022566	14-06-2025	1.000	16-06-2025	3772500938	1.000		"2,112.67"	"1,790.40"	322.27	"1,790.40"	3772	Accident Order	SPD381001	16:02:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,816.12"	0.00	0.00	0.00	0.00	"1,816.12"	0.00	0.00	0.00	0.00	-25.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:39:17	3000557110	200	14-06-2025	1.000	18:20:11			84833000	0		0	Om Logistics Supply Chain Private	"1,790.73"	1230442233	0.00	
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID309786	VALVE STEM SEAL	24.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	24.000	16-06-2025	3772500940	24.000	C6	"1,717.30"	"1,455.34"	261.96	"1,455.34"	3772	Accident Order	SPD381001	16:02:35	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	"1,476.24"	0.00	0.00	0.00	0.00	-20.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:41:03	3000557110	250	14-06-2025	24.000	18:33:36		Manual	84842000	0		0	Om Logistics Supply Chain Private	"1,455.28"	1230442232	0.00	F
	7071656244	14-06-2025	9800404315		VE1153	ZACC	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	1.000	17:53:45	16-06-2025	0184528110	KA2611022585	14-06-2025	1.000	16-06-2025	3772500940	1.000		"12,896.93"	"10,075.73"	"2,821.20"	"10,075.73"	3772	Accident Order	SPD381001	16:02:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,605.00"	0.00	"10,232.91"	0.00	0.00	0.00	0.00	"10,232.91"	0.00	0.00	0.00	0.00	-157.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:41:03	3000557110	260	14-06-2025	1.000	18:33:36		Manual	87089900	0		0	Om Logistics Supply Chain Private	"10,075.55"	1230442232	0.00	
	7071659257	16-06-2025	9800404933		VE1153	ZACC	ID324487	"FORK, CLUTCHRELEASE"	1.000	11:09:18	19-06-2025	0184532573	KA2611022883	16-06-2025	1.000	19-06-2025	3772500964	1.000		"2,029.22"	"1,585.33"	443.89	"1,585.33"	3772	Accident Order	SPD377202	16:41:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,770.00"	0.00	"1,610.06"	0.00	0.00	0.00	0.00	"1,610.06"	0.00	0.00	0.00	0.00	-24.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:56	3000557855	10	16-06-2025	1.000	18:58:48		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,585.06"	1230447699	0.00	
	7071659257	16-06-2025	9800404933		VE1153	ZACC	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	11:09:18	19-06-2025	0184532573	KA2611022883	16-06-2025	1.000	19-06-2025	3772500964	1.000		531.12	414.94	116.18	414.94	3772	Accident Order	SPD377202	16:41:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:09:56	3000557855	20	16-06-2025	1.000	18:58:48		Manual	87081090	0		0	Om Logistics Supply Chain Private	414.87	1230447699	0.00	
	7071659348	16-06-2025	9800404970		VE1153	ZACC	IA352051	Steering Gear Box	1.000	11:08:28	19-06-2025	0184532554	KA2611022879	16-06-2025	1.000	19-06-2025	3772500963	1.000		"34,778.85"	"27,170.98"	"7,607.87"	"27,170.98"	3772	Accident Order	SPD377201	17:14:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"47,475.00"	0.00	"27,594.84"	0.00	0.00	0.00	0.00	"27,594.84"	0.00	0.00	0.00	0.00	-423.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:08:37	3000557890	10	16-06-2025	1.000	18:54:13		Manual	87089900	0		0	Om Logistics Supply Chain Private	"27,171.13"	1230447756	0.00	
	7071661396	17-06-2025	9800405331		VE1153	ZACC	ID323210	CLUTCH DISC ASSY	1.000	12:01:00	19-06-2025	0184536599	KA2611023223	17-06-2025	1.000	19-06-2025	3772500972	1.000	D9	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Accident Order	SPD381001	17:17:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:11:08	3000558350	20	17-06-2025	1.000	19:01:22		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,975.06"	1230452666	0.00	
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	2223750819	INJECTOR KIT	1.000	16:21:08	14-06-2025	0184518674	KA2611021661	12-06-2025	1.000	14-06-2025	3772500929	1.000	C1L13	"10,501.43"	"8,204.24"	"2,297.19"	"8,204.24"	3772	FM Purchase Order	DBP_BATCH	04:18:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,335.00"	0.00	"8,332.22"	0.00	0.00	0.00	0.00	"8,332.22"	0.00	0.00	0.00	0.00	-127.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:15		0		0.000	13:49:19	14-06-2025	Vector	84091000	0	13-06-2025	1	Om Logistics Supply Chain Private	"8,204.27"	1230431073	0.00	F
	7071647010	10-06-2025		5130726797	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	16:21:08	14-06-2025	0184518674	KA2611021661	12-06-2025	1.000	14-06-2025	3772500929	1.000	A21	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:18:33	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:01:15		0		0.000	13:49:19	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	598.08	1230431073	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	2222071492	PIPE	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:21:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	909.98	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:21:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	40169330	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,502.08"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	G 11	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:21:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	73181500	0	13-06-2025	1	Om Logistics Supply Chain Private	"3,197.80"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IA349855	COTTER PIN	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:21:20	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	154.53	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	A20	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:21:20	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84824000	0	13-06-2025	1	Om Logistics Supply Chain Private	532.97	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:21:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	935.73	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	FLOOR	"3,050.38"	"2,585.07"	465.31	"2,585.07"	3772	FM Purchase Order	DBP_BATCH	04:21:20	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"2,622.20"	0.00	0.00	0.00	0.00	-37.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84213100	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,585.05"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:21:20	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84828000	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,011.68"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:20	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84212300	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:21:20	100	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84842000	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,018.07"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID335856	"ID335856, FILTER REGULATOR"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	D7	"4,278.08"	"3,625.49"	652.59	"3,625.49"	3772	FM Purchase Order	DBP_BATCH	04:21:20	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84219900	0	13-06-2025	1	Om Logistics Supply Chain Private	"3,625.46"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:21:20	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	423.51	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:21:20	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,241.93"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID378974	combo oil filter	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84212300	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,656.34"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:21:20	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	40169330	0	13-06-2025	1	Om Logistics Supply Chain Private	363.82	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3772	FM Purchase Order	DBP_BATCH	04:21:20	160	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87089300	0	13-06-2025	1	Om Logistics Supply Chain Private	"13,014.46"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		"3,272.58"	"2,773.37"	499.21	"2,773.37"	3772	FM Purchase Order	DBP_BATCH	04:21:20	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,345.00"	0.00	"2,813.20"	0.00	0.00	0.00	0.00	"2,813.20"	0.00	0.00	0.00	0.00	-39.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	84828000	0	13-06-2025	1	Om Logistics Supply Chain Private	"2,773.34"	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	1.000	14-06-2025	3772500926	1.000		331.40	280.85	50.55	280.85	3772	FM Purchase Order	DBP_BATCH	04:21:20	180	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	85122010	0	13-06-2025	1	Om Logistics Supply Chain Private	280.85	1230426450	0.00	F
	7071649074	11-06-2025		5130727378	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	2.000	14-06-2025	3772500926	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:21:20	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	87084000	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,041.61"	1230426450	0.00	F
	7071649082	11-06-2025		5130727384	VE1153	ZFMO	MF430122	NUT (10)	5.000	16:19:09	14-06-2025	0184516404	KA2611021563	11-06-2025	5.000	14-06-2025	3772500926	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:21:35	60	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%	16:57:01		0		0.000	20:58:44	14-06-2025	Vector	73181600	0	13-06-2025	1	Om Logistics Supply Chain Private	223.40	1230426450	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	2224183971	V-RIBBED BELT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	B10	"1,649.46"	"1,397.85"	251.61	"1,397.85"	3772	FM Purchase Order	DBP_BATCH	04:19:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,190.00"	0.00	"1,417.93"	0.00	0.00	0.00	0.00	"1,417.93"	0.00	0.00	0.00	0.00	-20.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40103110	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,397.86"	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:47	20	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%	19:33:23		0		0.000	18:05:24		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	360.63	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:19:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84213100	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,292.54"	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84828000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ID359598	MAIN DRIVE BELT (6PK)	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	B9	930.18	788.29	141.89	788.29	3772	FM Purchase Order	DBP_BATCH	04:19:47	50	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%	19:33:23		0		0.000	18:05:24		Vector	40103590	0	14-06-2025	2	Om Logistics Supply Chain Private	788.30	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:47	60	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%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	191.49	1230435959	0.00	F
	7071651078	12-06-2025		5130727884	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	303.19	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	2223466446	FILTER INSERT	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 11	"2,606.01"	"2,208.48"	397.53	"2,208.48"	3772	FM Purchase Order	DBP_BATCH	04:19:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84212900	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,208.50"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 10	"2,637.26"	"2,060.36"	576.90	"2,060.36"	3772	FM Purchase Order	DBP_BATCH	04:19:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"2,092.50"	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	84099990	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,060.38"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:19:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,251.06"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	C3	482.02	408.49	73.53	408.49	3772	FM Purchase Order	DBP_BATCH	04:19:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84879000	0	14-06-2025	2	Om Logistics Supply Chain Private	408.50	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	G 11	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:19:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	73181500	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,197.86"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	C3	723.06	612.76	110.30	612.76	3772	FM Purchase Order	DBP_BATCH	04:19:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	621.56	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	612.77	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:19:51	70	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%	19:33:23		0		0.000	18:05:24		Vector	70091010	0	14-06-2025	2	Om Logistics Supply Chain Private	992.55	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:19:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	70091010	0	14-06-2025	2	Om Logistics Supply Chain Private	944.68	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:19:51	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	70099200	0	14-06-2025	2	Om Logistics Supply Chain Private	520.21	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D2	"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	FM Purchase Order	DBP_BATCH	04:19:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87083000	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,094.71"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IC890921	FILTER INSERT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM1	"1,974.28"	"1,542.41"	431.87	"1,542.41"	3772	FM Purchase Order	DBP_BATCH	04:19:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"1,566.47"	0.00	0.00	0.00	0.00	-24.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,542.42"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	3.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	3.000	16-06-2025	3772500935	3.000	D3	564.87	478.70	86.17	478.70	3772	FM Purchase Order	DBP_BATCH	04:19:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	48239030	0	14-06-2025	2	Om Logistics Supply Chain Private	478.71	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID203706	SYNCRONISER RING	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	D2	"3,992.52"	"3,119.16"	873.36	"3,119.16"	3772	FM Purchase Order	DBP_BATCH	04:19:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,119.18"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID205080	BEARING BALL	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:19:51	140	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%	19:33:23		0		0.000	18:05:24		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	360.63	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84828000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,011.70"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID312017	"ID312017, PILOT BEARING"	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	A20	"1,325.60"	"1,123.39"	202.21	"1,123.39"	3772	FM Purchase Order	DBP_BATCH	04:19:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,760.00"	0.00	"1,139.53"	0.00	0.00	0.00	0.00	"1,139.53"	0.00	0.00	0.00	0.00	-16.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84825011	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,123.40"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID315711	BEARING SELECT PIN	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	SHOWCASE	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:19:51	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84824000	0	14-06-2025	2	Om Logistics Supply Chain Private	261.70	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:19:51	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	48239090	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,755.31"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:19:51	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:33:23		0		0.000	18:05:24		Vector	56039400	0	14-06-2025	2	Om Logistics Supply Chain Private	618.62	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID329244	VALVE STEM SEAL	30.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	30.000	16-06-2025	3772500935	30.000	C6	"1,807.76"	"1,532.00"	275.76	"1,532.00"	3772	FM Purchase Order	DBP_BATCH	04:19:51	200	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%	19:33:23		0		0.000	18:05:24		Vector	84822011	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,531.91"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:51	210	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%	19:33:23		0		0.000	18:05:24		Vector	84212300	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,136.17"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	H 21	"1,318.62"	"1,030.17"	288.45	"1,030.17"	3772	FM Purchase Order	DBP_BATCH	04:19:51	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"1,046.24"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	84099990	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,030.19"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:19:51	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84212300	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,043.61"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:19:51	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	84212300	0	14-06-2025	2	Om Logistics Supply Chain Private	909.58	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:19:51	250	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%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	910.00	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:19:51	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	620.98	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID376613	FILTER ELEMENT	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	H 11	"2,914.81"	"2,470.18"	444.63	"2,470.18"	3772	FM Purchase Order	DBP_BATCH	04:19:51	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	39269099	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,470.20"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:51	280	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%	19:33:23		0		0.000	18:05:24		Vector	70091010	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,557.44"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	2.000	16-06-2025	3772500934	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	FM Purchase Order	DBP_BATCH	04:19:51	290	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	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:32:16		0		0.000	14:17:26		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"11,325.98"	1230436058	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	628.90	532.97	95.93	532.97	3772	FM Purchase Order	DBP_BATCH	04:19:51	300	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%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	532.97	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:19:51	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"7,119.77"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ID800469	FILTER ELEMENT ASSY	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	OILROOM	"5,417.37"	"4,232.32"	"1,185.05"	"4,232.32"	3772	FM Purchase Order	DBP_BATCH	04:19:51	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"4,298.34"	0.00	0.00	0.00	0.00	-66.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:23		0		0.000	18:05:24		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,232.36"	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	4.000	16-06-2025	3772500935	4.000	C3	828.50	702.12	126.38	702.12	3772	FM Purchase Order	DBP_BATCH	04:19:51	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	702.13	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	2.000	16-06-2025	3772500935	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:51	340	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%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	191.49	1230435959	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	1.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	1.000	16-06-2025	3772500934	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	FM Purchase Order	DBP_BATCH	04:19:51	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:32:16		0		0.000	14:17:26		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,904.23"	1230436058	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	4.000	16-06-2025	3772500934	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:51	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:16		0		0.000	14:17:26		Vector	84833000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,557.39"	1230436058	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	18:43:31	16-06-2025	0184522625	KA2611021984	13-06-2025	5.000	16-06-2025	3772500934	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:19:51	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:16		0		0.000	14:17:26		Vector	84833000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,260.59"	1230436058	0.00	F
	7071653104	13-06-2025		5130728359	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	1.000	16-06-2025	3772500935	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:19:51	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:23		0		0.000	18:05:24		Vector	40169330	0	14-06-2025	2	Om Logistics Supply Chain Private	303.19	1230435959	0.00	F
	7071653130	13-06-2025		5130728368	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	18:44:41	16-06-2025	0184523756	KA2611022070	13-06-2025	10.000	16-06-2025	3772500935	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:21:15	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%	19:33:23		0		0.000	18:05:24		Vector	84822011	0	14-06-2025	2	Om Logistics Supply Chain Private	510.64	1230435959	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:20:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,251.06"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	2.000	16-06-2025	3772500944	2.000	G 11	"4,511.56"	"3,823.36"	688.20	"3,823.36"	3772	FM Purchase Order	DBP_BATCH	04:20:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84822012	0		0	Om Logistics Supply Chain Private	"3,823.37"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	G 11	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:20:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	73181500	0		0	Om Logistics Supply Chain Private	"3,197.84"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:20:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:20:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID315711	BEARING SELECT PIN	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	SHOWCASE	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:20:51	60	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%	19:52:33		0		0.000	13:58:08		Vector	84824000	0		0	Om Logistics Supply Chain Private	130.85	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:20:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.71"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:20:51	80	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%	19:52:33		0		0.000	13:58:08		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.90	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID334315	MAIN FILTER KIT	3.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	3.000	16-06-2025	3772500944	3.000	B1	"4,021.97"	"3,408.45"	613.52	"3,408.45"	3772	FM Purchase Order	DBP_BATCH	04:20:51	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,408.48"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:20:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:52:33		0		0.000	13:58:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	423.51	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	4.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	4.000	16-06-2025	3772500944	4.000	D8	"4,925.79"	"4,174.40"	751.39	"4,174.40"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,174.46"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	4.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	4.000	16-06-2025	3772500944	4.000	D8	"4,293.15"	"3,638.26"	654.89	"3,638.26"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,638.26"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:20:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:52:33		0		0.000	13:58:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	454.99	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:20:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	90328990	0		0	Om Logistics Supply Chain Private	915.94	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	2.000	16-06-2025	3772500944	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:20:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:52:33		0		0.000	13:58:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,241.95"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	4.000	16-06-2025	3772500944	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:20:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,114.87"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:20:51	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%	19:52:33		0		0.000	13:58:08		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	1.000	16-06-2025	3772500944	1.000	B4	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:20:51	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:52:33		0		0.000	13:58:08		Vector	85122020	0		0	Om Logistics Supply Chain Private	679.78	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	2.000	16-06-2025	3772500944	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:20:51	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:52:33		0		0.000	13:58:08		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,041.62"	1230441256	0.00	F
	7071655169	14-06-2025		5130728826	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:06:19	16-06-2025	0184526807	KA2611022333	14-06-2025	5.000	16-06-2025	3772500944	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:20:51	200	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%	19:52:33		0		0.000	13:58:08		Vector	73181600	0		0	Om Logistics Supply Chain Private	223.40	1230441256	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:18:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,104.22"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:18:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,181.82"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:18:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	240.37	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	FM Purchase Order	DBP_BATCH	04:18:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	70091010	0		0	Om Logistics Supply Chain Private	944.66	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IB003070	"IB003070, PILOT BEARING M/S"	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	A20	"1,257.82"	"1,065.95"	191.87	"1,065.95"	3772	FM Purchase Order	DBP_BATCH	04:18:31	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	"1,081.26"	0.00	0.00	0.00	0.00	-15.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84824000	0		0	Om Logistics Supply Chain Private	"1,065.93"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:18:31	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	935.73	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:18:31	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84812000	0		0	Om Logistics Supply Chain Private	"1,838.25"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:31	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84828000	0		0	Om Logistics Supply Chain Private	"2,023.35"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:18:31	100	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%	11:12:34		0		0.000	13:44:19		Vector	85443000	0		0	Om Logistics Supply Chain Private	12.77	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:18:31	110	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%	11:12:34		0		0.000	13:44:19		Vector	85443000	0		0	Om Logistics Supply Chain Private	367.01	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:18:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	48239090	0		0	Om Logistics Supply Chain Private	"1,528.68"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:18:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:12:34		0		0.000	13:44:19		Vector	56039400	0		0	Om Logistics Supply Chain Private	481.89	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:18:31	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%	11:12:34		0		0.000	13:44:19		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.14"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	A7	73.27	57.24	16.03	57.24	3772	FM Purchase Order	DBP_BATCH	04:18:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	57.23	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:18:31	160	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%	11:12:34		0		0.000	13:44:19		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,087.18"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:31	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,819.11"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:18:31	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	454.98	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:18:31	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:12:34		0		0.000	13:44:19		Vector	87089900	0		0	Om Logistics Supply Chain Private	620.96	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	1.000	19-06-2025	3772500965	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:18:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	39269099	0		0	Om Logistics Supply Chain Private	"1,235.07"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:31	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	70091010	0		0	Om Logistics Supply Chain Private	"1,557.41"	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	2.000	19-06-2025	3772500965	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:18:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	40169330	0		0	Om Logistics Supply Chain Private	727.64	1230446434	0.00	F
	7071658003	16-06-2025		5130729520	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	4.000	19-06-2025	3772500965	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:18:31	230	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%	11:12:34		0		0.000	13:44:19		Vector	87084000	0		0	Om Logistics Supply Chain Private	"2,083.24"	1230446434	0.00	F
	7071658068	16-06-2025		5130729546	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	10.000	19-06-2025	3772500965	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:21:25	20	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%	11:12:34		0		0.000	13:44:19		Vector	73181600	0		0	Om Logistics Supply Chain Private	414.88	1230446434	0.00	F
	7071658068	16-06-2025		5130729546	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	11:12:05	19-06-2025	0184531095	KA2611022730	16-06-2025	10.000	19-06-2025	3772500965	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:21:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:12:34		0		0.000	13:44:19		Vector	73181110	0		0	Om Logistics Supply Chain Private	510.63	1230446434	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	1.000	19-06-2025	3772500968	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:21:43	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%	11:53:50		0		0.000	19:58:07		Vector	70091010	0		0	Om Logistics Supply Chain Private	992.55	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID205080	BEARING BALL	1.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	1.000	19-06-2025	3772500968	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:21:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07		Vector	84821011	0		0	Om Logistics Supply Chain Private	360.63	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	2.000	19-06-2025	3772500968	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:21:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	11:53:50		0		0.000	19:58:07		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,272.33"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:21:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07		Vector	84212300	0		0	Om Logistics Supply Chain Private	"3,130.84"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:21:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07		Vector	84212300	0		0	Om Logistics Supply Chain Private	"2,728.71"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	3.000	19-06-2025	3772500968	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:21:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"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%	11:53:50		0		0.000	19:58:07		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.17"	1230451083	0.00	F
	7071660022	17-06-2025		5130729988	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:35:07	19-06-2025	0184536831	KA2611023297	17-06-2025	2.000	19-06-2025	3772500968	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:53:50		0		0.000	19:58:07		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230451083	0.00	F
	7061733562	10-06-2025		5130726673	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:09	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"6,432.82"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IB002452	CON ROD BRG SET STD	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	C008	711.76	603.19	108.57	603.19	3772	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	945.00	0.00	611.85	0.00	0.00	0.00	0.00	611.85	0.00	0.00	0.00	0.00	-8.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	84833000	0	13-06-2025	1	Om Logistics Supply Chain Private	603.18	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	A8	"6,736.00"	"5,262.50"	"1,473.50"	"5,262.50"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,195.00"	0.00	"5,344.59"	0.00	0.00	0.00	0.00	"5,344.59"	0.00	0.00	0.00	0.00	-82.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"5,262.44"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ID201610	PISTON RING SET STD	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	CTOP	"2,194.05"	"1,714.10"	479.95	"1,714.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,740.84"	0.00	0.00	0.00	0.00	"1,740.84"	0.00	0.00	0.00	0.00	-26.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	84099914	0	13-06-2025	1	Om Logistics Supply Chain Private	"1,714.08"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	A005	230.76	180.28	50.48	180.28	3772	Monthly Stock Order	DBP_BATCH	03:45:29	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	180.28	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	87089900	0	13-06-2025	1	Om Logistics Supply Chain Private	"6,432.82"	1230426215	0.00	
	7061734375	11-06-2025		5130727169	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:19:24	14-06-2025	0184516437	KA2611021566	11-06-2025	1.000	14-06-2025	3772500927	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:29	480	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%	16:57:48		0		0.000	21:09:07	14-06-2025	Vector	90321090	0	13-06-2025	1	Om Logistics Supply Chain Private	647.85	1230426215	0.00	
	7061735421	12-06-2025		5130727728	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	B6	"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,624.09"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA200765	SPIDER - LCV	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	A18	886.41	692.51	193.90	692.51	3772	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	692.51	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	A9	732.58	572.33	160.25	572.33	3772	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87085000	0	14-06-2025	2	Om Logistics Supply Chain Private	572.32	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	E 07	715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	606.38	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	G 11	971.60	823.39	148.21	823.39	3772	Monthly Stock Order	DBP_BATCH	03:45:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,290.00"	0.00	835.22	0.00	0.00	0.00	0.00	835.22	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84821011	0	14-06-2025	2	Om Logistics Supply Chain Private	823.39	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA207278	SPIDER (MCV)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	A18	"1,031.86"	874.46	157.40	874.46	3772	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84831099	0	14-06-2025	2	Om Logistics Supply Chain Private	874.46	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,323.87"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:47	80	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	306.19	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	H 37	"1,032.92"	806.97	225.95	806.97	3772	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87081090	0	14-06-2025	2	Om Logistics Supply Chain Private	806.97	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	100	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,801.51"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84219900	0	14-06-2025	2	Om Logistics Supply Chain Private	287.23	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	120	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,778.86"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	130	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,834.29"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID321259	PINION PILOT BEARING	3.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	3.000	16-06-2025	3772500936	3.000	A20	"3,502.30"	"2,968.05"	534.25	"2,968.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"3,010.68"	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84825011	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,968.04"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	DBP_BATCH	03:45:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	84099111	0	14-06-2025	2	Om Logistics Supply Chain Private	51.51	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84831099	0	14-06-2025	2	Om Logistics Supply Chain Private	"5,690.33"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	84831099	0	14-06-2025	2	Om Logistics Supply Chain Private	"5,505.23"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	84133020	0	14-06-2025	2	Om Logistics Supply Chain Private	"11,014.28"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID329950	HOLLOW DOWEL A18x12	10.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	10.000	16-06-2025	3772500936	10.000	SHOWCASE	256.36	200.28	56.08	200.28	3772	Monthly Stock Order	DBP_BATCH	03:45:47	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	203.40	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	200.32	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID347006	REAR COVER PLATE	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"5,047.42"	"3,943.30"	"1,104.12"	"3,943.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87081090	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,943.28"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	FLOOR	"7,311.08"	"5,711.78"	"1,599.30"	"5,711.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,980.00"	0.00	"5,800.88"	0.00	0.00	0.00	0.00	"5,800.88"	0.00	0.00	0.00	0.00	-89.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"5,711.74"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	4.000	16-06-2025	3772500936	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"12,487.95"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:47	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:34:35		0		0.000	20:10:22		Vector	56039400	0	14-06-2025	2	Om Logistics Supply Chain Private	553.67	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID352777	thrust washer	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:47	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	73182200	0	14-06-2025	2	Om Logistics Supply Chain Private	204.26	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:45:47	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	592.35	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089300	0	14-06-2025	2	Om Logistics Supply Chain Private	"4,575.69"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID366657	ASSY PISTON COOLING JET	3.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	3.000	16-06-2025	3772500936	3.000	C6	"1,164.77"	909.98	254.79	909.98	3772	Monthly Stock Order	DBP_BATCH	03:45:47	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	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%	19:34:35		0		0.000	20:10:22		Vector	84099912	0	14-06-2025	2	Om Logistics Supply Chain Private	909.99	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000	D9	"7,904.45"	"6,175.35"	"1,729.10"	"6,175.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"6,271.68"	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089300	0	14-06-2025	2	Om Logistics Supply Chain Private	"6,175.33"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87089300	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,465.39"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	2.000	16-06-2025	3772500936	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:34:35		0		0.000	20:10:22		Vector	38200000	0	14-06-2025	2	Om Logistics Supply Chain Private	"1,340.40"	1230435893	0.00	
	7061736406	13-06-2025		5130728247	VE1153	ZMSO	ME999555	THERMOSTAT KIT	3.000	18:06:51	16-06-2025	0184527070	KA2611022362	14-06-2025	3.000	16-06-2025	3772500945	3.000	A004	"2,293.44"	"1,943.59"	349.85	"1,943.59"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,971.51"	0.00	0.00	0.00	0.00	-27.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:53:19		0		0.000	15:09:08		Vector	90321090	0		0	Om Logistics Supply Chain Private	"1,943.58"	1230441135	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	4.000	16-06-2025	3772500936	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:49:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	87085000	0	14-06-2025	2	Om Logistics Supply Chain Private	274.71	1230435893	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	IA344463	RETURN LINE 3	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		"1,219.72"	952.91	266.81	952.91	3772	Monthly Stock Order	DBP_BATCH	03:49:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,665.00"	0.00	967.78	0.00	0.00	0.00	0.00	967.78	0.00	0.00	0.00	0.00	-14.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	952.91	1230441169	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID314061	PILOT BEARING	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	A20	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:49:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84821090	0		0	Om Logistics Supply Chain Private	"1,656.36"	1230441169	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID329237	Inlet Valve	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000	FLOOR	172.15	134.49	37.66	134.49	3772	Monthly Stock Order	DBP_BATCH	03:49:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	136.59	0.00	0.00	0.00	0.00	-2.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:34:35		0		0.000	20:10:22		Vector	84099199	0	14-06-2025	2	Om Logistics Supply Chain Private	134.49	1230435893	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:49:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	85443000	0		0	Om Logistics Supply Chain Private	"1,704.23"	1230441169	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	18:45:18	16-06-2025	0184524393	KA2611022186	13-06-2025	1.000	16-06-2025	3772500936	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:49:41	180	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%	19:34:35		0		0.000	20:10:22		Vector	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"3,202.12"	1230435893	0.00	
	7061736793	13-06-2025		5130728299	VE1153	ZMSO	IH450874	AMPLIFIER 24V	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		749.42	635.10	114.32	635.10	3772	Monthly Stock Order	DBP_BATCH	03:49:41	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	0.00	644.22	0.00	0.00	0.00	0.00	644.22	0.00	0.00	0.00	0.00	-9.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84159000	0		0	Om Logistics Supply Chain Private	635.10	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	10.000	16-06-2025	3772500941	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:36	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%	19:42:03		0		0.000	18:53:46		Vector	73182990	0		0	Om Logistics Supply Chain Private	351.06	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	815.55	1230446318	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,459.96"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IC381483	ARB TOP BUSH	3.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	3.000	16-06-2025	3772500941	3.000		76.90	60.08	16.82	60.08	3772	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87081090	0		0	Om Logistics Supply Chain Private	60.09	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,801.53"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,854.32"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84834000	0		0	Om Logistics Supply Chain Private	"3,532.95"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	73251000	0		0	Om Logistics Supply Chain Private	"7,308.47"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	90	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,778.90"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"2,007.12"	0.00	0.00	0.00	0.00	-28.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,978.70"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID325545	UJ KIT (LFL)	2.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	2.000	16-06-2025	3772500941	2.000	A14	"1,868.04"	"1,459.41"	408.63	"1,459.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,459.42"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	D7	"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,458.13"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	J 09	497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:45:36	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	39173100	0		0	Om Logistics Supply Chain Private	421.27	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,458.68"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	3.000	16-06-2025	3772500941	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:42:03		0		0.000	18:53:46		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,661.01"	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	ID621974	D BOLT GEAR FD  M14x1x55	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000		52.72	44.68	8.04	44.68	3772	Monthly Stock Order	DBP_BATCH	03:45:36	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:42:03		0		0.000	18:53:46		Vector	73181500	0		0	Om Logistics Supply Chain Private	44.68	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	3.000	18:06:51	16-06-2025	0184527070	KA2611022362	14-06-2025	3.000	16-06-2025	3772500945	3.000	H 17	"24,702.34"	"19,298.70"	"5,403.64"	"19,298.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"19,599.75"	0.00	0.00	0.00	0.00	-301.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:53:19		0		0.000	15:09:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	"19,298.54"	1230441135	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	4.000	16-06-2025	3772500941	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:36	190	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%	19:42:03		0		0.000	18:53:46		Vector	84833000	0		0	Om Logistics Supply Chain Private	510.64	1230441169	0.00	
	7061737261	14-06-2025		5130728728	VE1153	ZMSO	MB161492	"BUSHING,RUBBER"	10.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	10.000	16-06-2025	3772500941	10.000	A3	549.38	429.20	120.18	429.20	3772	Monthly Stock Order	DBP_BATCH	03:45:36	200	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	429.24	1230441169	0.00	
	7061737650	14-06-2025		5130728772	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:06:51	16-06-2025	0184527070	KA2611022362	14-06-2025	1.000	16-06-2025	3772500945	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:49:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:53:19		0		0.000	15:09:08		Vector	87089900	0		0	Om Logistics Supply Chain Private	208.90	1230441135	0.00	
	7061737650	14-06-2025		5130728772	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	17:54:16	16-06-2025	0184528240	KA2611022606	14-06-2025	1.000	16-06-2025	3772500941	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:49:02	80	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%	19:42:03		0		0.000	18:53:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,854.32"	1230441169	0.00	
	7061737650	14-06-2025		5130728772	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B5	"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:49:02	150	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%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,221.89"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA341633	MANUAL WINDOW WINDER RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	K 05	"1,043.92"	815.56	228.36	815.56	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	828.28	0.00	0.00	0.00	0.00	828.28	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	815.55	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA343315	DOOR GLASS RH	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000		"1,547.79"	"1,311.69"	236.10	"1,311.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16		Vector	70071100	0		0	Om Logistics Supply Chain Private	"1,311.67"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	30	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%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,459.87"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	B10	"1,061.99"	899.99	162.00	899.99	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16		Vector	40103590	0		0	Om Logistics Supply Chain Private	899.98	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	2.000	19-06-2025	3772500962	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:57:45		0		0.000	17:57:16		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.33"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,605.57"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	2.000	19-06-2025	3772500962	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:45		0		0.000	17:57:16		Vector	87089300	0		0	Om Logistics Supply Chain Private	"6,930.71"	1230446318	0.00	
	7061738834	16-06-2025		5130729392	VE1153	ZMSO	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	A10	"1,446.11"	"1,225.52"	220.59	"1,225.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,920.00"	0.00	"1,243.12"	0.00	0.00	0.00	0.00	"1,243.12"	0.00	0.00	0.00	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:57:45		0		0.000	17:57:16		Vector	84825011	0		0	Om Logistics Supply Chain Private	"1,225.50"	1230446318	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17		Vector	87081090	0		0	Om Logistics Supply Chain Private	"2,157.63"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17		Vector	87081090	0		0	Om Logistics Supply Chain Private	"2,157.63"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	1.000	10:57:15	19-06-2025	0184532268	KA2611022852	16-06-2025	1.000	19-06-2025	3772500962	1.000	D2	"2,373.53"	"1,854.32"	519.21	"1,854.32"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	70	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%	10:57:45		0		0.000	17:57:16		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,854.29"	1230446318	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	OILROOM	"8,867.79"	"6,927.96"	"1,939.83"	"6,927.96"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,927.90"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	ID347502	SET - DIFF. CARRIER	1.000	10:44:05	19-06-2025	0184532906	KA2611022988	16-06-2025	1.000	19-06-2025	3772500961	1.000	OILROOM	"8,867.79"	"6,927.96"	"1,939.83"	"6,927.96"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,105.00"	0.00	"7,036.03"	0.00	0.00	0.00	0.00	"7,036.03"	0.00	0.00	0.00	0.00	-108.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:45:30		0		0.000	20:16:17		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,927.90"	1230447364	0.00	
	7061739208	16-06-2025		5130729489	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	11:56:01	19-06-2025	0184535323	KA2611023093	17-06-2025	2.000	19-06-2025	3772500970	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:42	590	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:56:21		0		0.000	14:21:23		Vector	87089900	0		0	Om Logistics Supply Chain Private	"13,489.90"	1230450990	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	ROOF	"10,083.87"	"7,878.02"	"2,205.85"	"7,878.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,878.12"	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	ID348715	ASSY UREA SUCTION LINE	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	F 25	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:45:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:06		0		0.000	17:27:50		Vector	39173100	0		0	Om Logistics Supply Chain Private	772.34	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	2.000	19-06-2025	3772500969	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:21	30	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%	11:55:06		0		0.000	17:27:50		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.35"	1230451047	0.00	
	7061739626	17-06-2025		5130729871	VE1153	ZMSO	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	D005	730.59	619.14	111.45	619.14	3772	Monthly Stock Order	DBP_BATCH	03:45:21	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:55:06		0		0.000	17:27:50		Vector	84828000	0		0	Om Logistics Supply Chain Private	619.15	1230451047	0.00	
	7061740015	17-06-2025		5130729945	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	BOX	76.92	60.09	16.83	60.09	3772	Monthly Stock Order	DBP_BATCH	03:49:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50		Vector	87089900	0		0	Om Logistics Supply Chain Private	60.09	1230451047	0.00	
	7061740015	17-06-2025		5130729945	VE1153	ZMSO	IC513359	M30 HARDENED WASHER	1.000	11:54:36	19-06-2025	0184536149	KA2611023148	17-06-2025	1.000	19-06-2025	3772500969	1.000	BOX	76.92	60.09	16.83	60.09	3772	Monthly Stock Order	DBP_BATCH	03:49:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	-0.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:55:06		0		0.000	17:27:50		Vector	87089900	0		0	Om Logistics Supply Chain Private	60.09	1230451047	0.00	
	7071653791	13-06-2025	9800403753	5130728509	VE1153	ZROP	ID347427	COUNTER SHAFT	1.000	18:35:27	16-06-2025	0184522560	KA2611021959	13-06-2025	1.000	16-06-2025	3772500932	1.000		"16,605.84"	"12,973.31"	"3,632.53"	"12,973.31"	3772	Pro Vehicle Off Road	SPD377201	11:25:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,605.00"	0.00	"12,557.91"	0.00	0.00	0.00	0.00	"12,557.91"	0.00	0.00	0.00	0.00	-202.38	0.00	0.00	617.78	0.00	5D	IGST Input 28%	19:29:46	3000556406	20	13-06-2025	1.000	13:58:26		Manual	87089900	0	14-06-2025	2	Om Logistics Supply Chain Private	"12,973.48"	1230436390	0.00	
	7071654723	13-06-2025	9800403729	5130728656	VE1153	ZROP	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	18:45:41	16-06-2025	0184524399	KA2611022190	13-06-2025	1.000	16-06-2025	3772500937	1.000		"2,868.72"	"2,431.12"	437.60	"2,431.12"	3772	Pro Vehicle Off Road	SPD381001	18:15:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,630.00"	0.00	"2,350.27"	0.00	0.00	0.00	0.00	"2,350.27"	0.00	0.00	0.00	0.00	-34.92	0.00	0.00	115.77	0.00	5C	IGST Input 18%	19:35:59	3000556358	10	13-06-2025	1.000	20:13:19		Manual	85365090	0	14-06-2025	2	Om Logistics Supply Chain Private	"2,431.40"	1230437857	0.00	
	7071636029	03-06-2025	7071636028	1215300590	VE1000	ZACC	ID620557	ASSY PIPE FRONT	1.000	16:46:46	16-06-2025	0184489835	MP2621425006	03-06-2025	1.000	16-06-2025	3772500947	1.000		"9,984.96"	"7,800.75"	"2,184.21"	"7,800.75"	3772	Accident Order	RFC_XIP	18:08:40	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:55:08	3000551435	230	02-06-2025	1.000	20:29:03		Manual	87089900	0	12-06-2025	4	Om Logistics Supply Chain Private	"7,800.79"	1230396437	0.00	
	7071648024	10-06-2025	7071648023	1215301731	VE1000	ZACC	IH001979	HVAC PARTICLE FILTER	4.000	18:24:22	17-06-2025	0184513483	MP2621437756	11-06-2025	1.000	17-06-2025	3772500956	1.000	H007	"2,666.27"	"2,259.55"	406.72	564.89	3772	Accident Order	RFC_XIP	14:41:44	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"2,292.00"	0.00	0.00	0.00	0.00	-32.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:13	3000554904	30	10-06-2025	4.000	01:58:55		Manual	84159000	0	17-06-2025	0	Om Logistics Supply Chain Private	565.32	1230424080	0.00	F
	7071650550	11-06-2025	7071650549	1215302040	VE1000	ZACC	ID329238	Exhaust Valve	10.000	10:36:39	19-06-2025	0184516710	MP2621439242	11-06-2025	10.000	19-06-2025	3772500960	10.000		"2,747.16"	"2,146.22"	600.94	"2,146.22"	3772	Accident Order	RFC_XIP	17:58:19	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"2,179.70"	0.00	0.00	0.00	0.00	-33.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:42:20	3000555710	90	11-06-2025	10.000	22:54:24		Manual	84099199	0	18-06-2025	1	Om Logistics Supply Chain Private	"2,146.06"	1230427928	0.00	
	8040249229	14-05-2025		1211107855	VE1000	ZEOR	ST000250	Puller Armature plate	1.000	16:46:25	16-06-2025	0184490582	MP2621425606	04-06-2025	1.000	16-06-2025	3772500946	1.000		421.82	413.55	8.27	421.82	3772	EOR Order	POORTIHELP	19:01:08	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	419.49	0.00	0.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	-5.94	0.00	0.00	0.00	0.00	C2	IGST Input 18%	19:54:27		0		0.000	02:42:10		Manual	82060010	0	12-06-2025	4	Om Logistics Supply Chain Private	413.56	1230394564	0.00	
	5900052412	12-06-2025		5110061001	VE1000	ZLOB	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	00:00:00		0184532517	MP2621447810	16-06-2025	1.000	16-06-2025	3772500951	55.000		"32,933.59"	"27,909.82"	"5,023.77"	"13,954.91"	3772	Lubricants Order New	SPD377201	12:04:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:04:12		0		0.000	18:47:55			27101972	0		0		"13,955.08"	6000250271	0.00	
	5900052412	12-06-2025		5110061001	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184532517	MP2621447810	16-06-2025	20.000	16-06-2025	3772500951	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	12:04:59	30	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%	21:04:12		0		0.000	18:47:55		Manual	31021090	0		0		"19,564.42"	6000250271	0.00	
	5900052501	13-06-2025		5110061090	VE1000	ZLOB	IM300857L	EICHER Mile MAX DEF 1/200 L	1.000	00:00:00		0184532522	MP2621447815	16-06-2025	1.000	16-06-2025	3772500950	200.000		"10,925.63"	"9,259.01"	"1,666.62"	"9,259.01"	3772	Lubricants Order New	SPD377201	11:46:45	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"12,400.00"	0.00	0.00	52.54	46.96	0.00	0.00	0.00	"9,392.00"	0.00	0.00	0.00	-132.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:13		0		0.000	18:48:48		Manual	31021090	0		0		"9,259.40"	6000250272	0.00	
	5900052501	13-06-2025		5110061090	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	00:00:00		0184532522	MP2621447815	16-06-2025	10.000	16-06-2025	3772500950	10.000		"11,542.98"	"9,782.19"	"1,760.79"	"9,782.19"	3772	Lubricants Order New	SPD377201	11:46:45	20	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	"9,922.70"	0.00	0.00	0.00	-140.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:13		0		0.000	18:48:48		Manual	31021090	0		0		"9,782.11"	6000250272	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID348886	AUTOTENSIONER	1.000	11:27:52	19-06-2025	0184477019	MP2621417786	31-05-2025	1.000	19-06-2025	3772500967	1.000		"1,710.55"	"1,336.37"	374.18	"1,336.37"	3772	Monthly Stock Order	PPATANKER	17:24:40	270	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,335.00"	0.00	"1,357.22"	0.00	0.00	0.00	0.00	"1,357.22"	0.00	0.00	0.00	0.00	-20.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:15		0		0.000	05:57:04			87089900	0	05-06-2025	14	Om Logistics Supply Chain Private	"1,336.26"	1230378849	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IC515940	FUEL FILTER ASSY. CNG	1.000	11:27:52	19-06-2025	0184477019	MP2621417786	31-05-2025	1.000	19-06-2025	3772500967	1.000	D2	"3,799.80"	"3,220.17"	579.63	"3,220.17"	3772	Monthly Stock Order	PPATANKER	17:24:40	420	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:15		0		0.000	05:57:04		Manual	84818090	0	05-06-2025	14	Om Logistics Supply Chain Private	"3,219.93"	1230378849	0.00	F
	7071648035	10-06-2025	7071648034	1280412905	VE1000	ZROP	ID622459	CYLINDER HEAD ASSY E474	1.000	16:41:56	16-06-2025	0184523828	MP2621443336	13-06-2025	1.000	16-06-2025	3772500948	1.000		"38,784.09"	"30,300.07"	"8,484.02"	"30,300.07"	3772	Pro Vehicle Off Road	RFC_XIP	14:47:58	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	5D	IGST Input 28%	20:02:58	3000554906	10	10-06-2025	1.000	18:19:11		Manual	87089900	0	16-06-2025	0	Om Logistics Supply Chain Private	"28,879.78"	1230437307	0.00	
	7071648045	10-06-2025	7071648044	1280412906	VE1000	ZROP	ID622459	CYLINDER HEAD ASSY E474	1.000	16:45:49	16-06-2025	0184523848	MP2621443339	13-06-2025	1.000	16-06-2025	3772500949	1.000		"38,784.09"	"30,300.07"	"8,484.02"	"30,300.07"	3772	Pro Vehicle Off Road	RFC_XIP	14:52:22	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	5D	IGST Input 28%	20:03:47	3000554907	10	10-06-2025	1.000	18:20:14		Manual	87089900	0	16-06-2025	0	Om Logistics Supply Chain Private	"28,879.78"	1230437308	0.00	
	7071653792	13-06-2025	7071653791	1280413520	VE1000	ZROP	ID602421	CM Gear	1.000	18:24:44	17-06-2025	0184524734	MP2621443538	13-06-2025	1.000	17-06-2025	3772500955	1.000		"3,401.10"	"2,657.11"	743.99	"2,657.11"	3772	Pro Vehicle Off Road	RFC_XIP	11:25:57	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,425.00"	0.00	"2,572.03"	0.00	0.00	0.00	0.00	"2,572.03"	0.00	0.00	0.00	0.00	-41.45	0.00	0.00	126.53	0.00	5D	IGST Input 28%	18:25:16	3000556406	10	13-06-2025	1.000	21:42:48	17-06-2025	Manual	87089900	0	17-06-2025	0	Safexpress Private Limited	"2,657.01"	1230438759	0.00	
