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
	7071720801	18-07-2025	9800418297	5130745169	VE1153	ZACC	2222940773	PIPE SET	1.000	23:12:04	21-07-2025	0184649562	KA2611033593	18-07-2025	1.000	21-07-2025	3772501380	1.000		"1,743.53"	"1,362.13"	381.40	"1,362.13"	3772	Accident Order	SPD377201	10:25:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,380.00"	0.00	"1,383.38"	0.00	0.00	0.00	0.00	"1,383.38"	0.00	0.00	0.00	0.00	-21.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:12:13	3000574003	10	18-07-2025	1.000	17:48:31		Manual	84099199	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,362.01"	1230589641	0.00	
	7071720801	18-07-2025	9800418297	5130745169	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	23:12:04	21-07-2025	0184649562	KA2611033593	18-07-2025	1.000	21-07-2025	3772501380	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377201	10:25:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:12:13	3000574003	30	18-07-2025	10.000	17:48:31		Manual	85443000	0	19-07-2025	2	Om Logistics Supply Chain Private	19.15	1230589641	0.00	
	7071721735	18-07-2025	9800418708	5130745365	VE1153	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	23:03:19	21-07-2025	0184652877	KA2611033966	19-07-2025	1.000	21-07-2025	3772501373	1.000	D4	"2,776.45"	"2,169.10"	607.35	"1,084.55"	3772	Accident Order	SPD377201	18:16:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:03:41	3000574450	10	18-07-2025	2.000	15:21:12			87089900	0		0	Om Logistics Supply Chain Private	"1,084.55"	1230590997	0.00	
	7071721735	18-07-2025	9800418708	5130745365	VE1153	ZACC	IA458800	POWER STEERING GEAR BOX	1.000	23:03:19	21-07-2025	0184652877	KA2611033966	19-07-2025	1.000	21-07-2025	3772501373	1.000		"31,379.72"	"24,515.41"	"6,864.31"	"24,515.41"	3772	Accident Order	SPD377201	18:16:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"42,835.00"	0.00	"24,897.84"	0.00	0.00	0.00	0.00	"24,897.84"	0.00	0.00	0.00	0.00	-382.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:03:41	3000574450	20	18-07-2025	1.000	15:21:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"24,515.34"	1230590997	0.00	
	7071721735	18-07-2025	9800418708	5130745365	VE1153	ZACC	IC360426	CALIPER 60 LH	1.000	23:03:19	21-07-2025	0184652877	KA2611033966	19-07-2025	1.000	21-07-2025	3772501373	1.000		"3,955.89"	"3,090.54"	865.35	"3,090.54"	3772	Accident Order	SPD377201	18:16:03	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:03:41	3000574450	30	18-07-2025	1.000	15:21:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,090.53"	1230590997	0.00	
	7071721735	18-07-2025	9800418708	5130745365	VE1153	ZACC	IC360427	CALIPER 60 RH	1.000	23:03:19	21-07-2025	0184652877	KA2611033966	19-07-2025	1.000	21-07-2025	3772501373	1.000		"3,955.89"	"3,090.54"	865.35	"3,090.54"	3772	Accident Order	SPD377201	18:16:03	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:03:41	3000574450	40	18-07-2025	1.000	15:21:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,090.53"	1230590997	0.00	
	7071721735	18-07-2025	9800418708	5130745365	VE1153	ZACC	IM301555	Handle & Latch KIT LH for Pro2000	5.000	23:03:19	21-07-2025	0184652877	KA2611033966	19-07-2025	5.000	21-07-2025	3772501373	5.000	K 12	"3,607.91"	"2,818.68"	789.23	"2,818.68"	3772	Accident Order	SPD377201	18:16:03	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"2,862.65"	0.00	0.00	0.00	0.00	-43.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:03:41	3000574450	60	18-07-2025	5.000	15:21:12			87089900	0		0	Om Logistics Supply Chain Private	"2,818.68"	1230590997	0.00	
	7071721735	18-07-2025	9800418708	5130745365	VE1153	ZACC	ID349097	REAR AXLE HOUSING	1.000	23:03:19	21-07-2025	0184652877	KA2611033966	19-07-2025	1.000	21-07-2025	3772501373	1.000		"63,420.60"	"49,547.34"	"13,873.26"	"49,547.34"	3772	Accident Order	SPD377201	18:16:03	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"74,965.00"	0.00	"50,320.26"	0.00	0.00	0.00	0.00	"50,320.26"	0.00	0.00	0.00	0.00	-772.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:03:41	3000574450	70	18-07-2025	1.000	15:21:12		Manual	87089900	0		0	Om Logistics Supply Chain Private	"49,547.20"	1230590997	0.00	
	7071721835	18-07-2025	9800418745	5130745382	VE1153	ZACC	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	23:04:21	21-07-2025	0184650179	KA2611033769	18-07-2025	1.000	21-07-2025	3772501374	1.000		"2,21,369.96"	"1,72,945.28"	"48,424.68"	"1,72,945.28"	3772	Accident Order	SPD377201	18:40:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,92,130.00"	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"1,75,643.16"	0.00	0.00	0.00	0.00	"-2,697.88"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:04:45	3000574551	10	18-07-2025	1.000	19:42:20			87079000	0		0	Agarwal Packers And Movers Ltd.	"1,72,945.32"	1230591069	0.00	
	7071721835	18-07-2025	9800418745	5130745382	VE1153	ZACC	IA343915	Steering Gear Box	1.000	23:01:48	21-07-2025	0184652480	KA2611033928	19-07-2025	1.000	21-07-2025	3772501372	1.000		"25,683.98"	"20,065.61"	"5,618.37"	"20,065.61"	3772	Accident Order	SPD377201	18:40:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,060.00"	0.00	"20,378.63"	0.00	0.00	0.00	0.00	"20,378.63"	0.00	0.00	0.00	0.00	-313.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:02:49	3000574551	20	18-07-2025	1.000	13:45:49			87089900	0		0	Om Logistics Supply Chain Private	"20,065.79"	1230591070	0.00	
	7071721835	18-07-2025	9800418745	5130745382	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	23:01:48	21-07-2025	0184652480	KA2611033928	19-07-2025	1.000	21-07-2025	3772501372	1.000	OILROOM	"1,325.95"	"1,035.90"	290.05	517.95	3772	Accident Order	SPD377201	18:40:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:02:49	3000574551	80	18-07-2025	2.000	13:45:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	517.95	1230591070	0.00	
	7071721835	18-07-2025	9800418745	5130745382	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	23:01:48	21-07-2025	0184652480	KA2611033928	19-07-2025	1.000	21-07-2025	3772501372	1.000		"73,931.20"	"57,758.75"	"16,172.45"	"28,879.38"	3772	Accident Order	SPD377201	18:40:44	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:02:49	3000574551	90	18-07-2025	2.000	13:45:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"28,879.64"	1230591070	0.00	
	7071723393	19-07-2025	9800418745	5130745760	VE1153	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	23:00:52	21-07-2025	0184653583	KA2611034037	19-07-2025	1.000	21-07-2025	3772501370	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	SPD381001	15:45:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:01:16	3000574551	30	18-07-2025	1.000	17:35:49		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,199.98"	1230594845	0.00	
	7071713828	15-07-2025		5130743544	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	15:39:18	19-07-2025	0184645571	KA2611033229	17-07-2025	1.000	19-07-2025	3772501358	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:20:31	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:39:44		0		0.000	18:03:39	19-07-2025	Vector	87089900	0	18-07-2025	1	Om Logistics Supply Chain Private	"5,663.05"	1230580003	0.00	F
	7071718095	17-07-2025		5130744564	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:20:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	70091010	0	18-07-2025	1	Om Logistics Supply Chain Private	778.74	1230584509	0.00	F
	7071718095	17-07-2025		5130744564	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	4.000	19-07-2025	3772501360	4.000	A7	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:20:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	84841090	0	18-07-2025	1	Om Logistics Supply Chain Private	497.88	1230584509	0.00	F
	7071718096	17-07-2025		5130744565	VE1153	ZFMO	2222071492	PIPE	1.000	15:40:15	19-07-2025	0184646086	KA2611033383	17-07-2025	1.000	19-07-2025	3772501359	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:20:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:40:36		0		0.000	19:40:37	19-07-2025	Vector	87089900	0	18-07-2025	1	Om Logistics Supply Chain Private	909.92	1230585298	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	C3	161.93	137.23	24.70	137.23	3772	FM Purchase Order	DBP_BATCH	04:09:54	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	40169330	0	19-07-2025	2	Om Logistics Supply Chain Private	137.23	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	C3	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:09:54	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	40169330	0	19-07-2025	2	Om Logistics Supply Chain Private	153.19	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:09:54	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	84212300	0	19-07-2025	2	Om Logistics Supply Chain Private	153.19	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	2.000	21-07-2025	3772501379	2.000	SHOWCASE	248.54	210.63	37.91	210.63	3772	FM Purchase Order	DBP_BATCH	04:09:54	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	84824000	0	19-07-2025	2	Om Logistics Supply Chain Private	210.63	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	D3	"1,300.31"	"1,015.87"	284.44	"1,015.87"	3772	FM Purchase Order	DBP_BATCH	04:09:54	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,775.00"	0.00	"1,031.72"	0.00	0.00	0.00	0.00	"1,031.72"	0.00	0.00	0.00	0.00	-15.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87081090	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,015.87"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID316950	FILTER ELEMENT	3.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	3.000	21-07-2025	3772501379	3.000	OILROOM	"6,213.75"	"5,265.89"	947.86	"5,265.89"	3772	FM Purchase Order	DBP_BATCH	04:09:54	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"5,341.53"	0.00	0.00	0.00	0.00	-75.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	48239090	0	19-07-2025	2	Om Logistics Supply Chain Private	"5,265.89"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID316951	SECONDARY FILTER	3.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	3.000	21-07-2025	3772501379	3.000	FLOOR	"2,078.54"	"1,855.84"	222.70	"1,855.84"	3772	FM Purchase Order	DBP_BATCH	04:09:54	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,881.12"	0.00	0.00	0.00	0.00	-25.28	0.00	0.00	0.00	0.00	5B	IGST Input 12%	23:10:37		0		0.000	17:35:25		Vector	56039400	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,855.83"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:09:54	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	84828000	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,298.92"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	2.000	21-07-2025	3772501379	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:09:54	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	23:10:37		0		0.000	17:35:25		Vector	84212300	0	19-07-2025	2	Om Logistics Supply Chain Private	"2,272.31"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	A20	"1,355.25"	"1,058.79"	296.46	"1,058.79"	3772	FM Purchase Order	DBP_BATCH	04:09:54	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	-16.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,058.79"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID335071	"ID335071, BALL BEARING"	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000		"1,135.49"	887.10	248.39	887.10	3772	FM Purchase Order	DBP_BATCH	04:09:54	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	887.10	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID342941	"ID342941, LOCKING PLATEET140S9"	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000		"5,095.04"	"3,980.50"	"1,114.54"	"3,980.50"	3772	FM Purchase Order	DBP_BATCH	04:09:54	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,955.00"	0.00	"4,042.59"	0.00	0.00	0.00	0.00	"4,042.59"	0.00	0.00	0.00	0.00	-62.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"3,980.50"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID343352	RANGE RAIL	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	H 26	"1,446.84"	"1,130.34"	316.50	"1,130.34"	3772	FM Purchase Order	DBP_BATCH	04:09:54	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,975.00"	0.00	"1,147.97"	0.00	0.00	0.00	0.00	"1,147.97"	0.00	0.00	0.00	0.00	-17.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,130.34"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000		"1,521.42"	"1,289.34"	232.08	"1,289.34"	3772	FM Purchase Order	DBP_BATCH	04:09:54	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	84821090	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,289.35"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	H 21	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:09:54	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	84821090	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,298.92"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID376613	FILTER ELEMENT	3.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	3.000	21-07-2025	3772501379	3.000	H 11	"4,372.22"	"3,705.27"	666.95	"3,705.27"	3772	FM Purchase Order	DBP_BATCH	04:09:54	230	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	"3,758.49"	0.00	0.00	0.00	0.00	-53.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	39269099	0	19-07-2025	2	Om Logistics Supply Chain Private	"3,705.27"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:09:54	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	70091010	0	19-07-2025	2	Om Logistics Supply Chain Private	778.72	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:09:54	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	40169330	0	19-07-2025	2	Om Logistics Supply Chain Private	363.82	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:09:54	260	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%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"7,119.69"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	FM Purchase Order	DBP_BATCH	04:09:54	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089300	0	19-07-2025	2	Om Logistics Supply Chain Private	"8,899.61"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:09:54	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"4,956.30"	1230589317	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	2.000	23:07:42	21-07-2025	0184650298	KA2611033815	18-07-2025	2.000	21-07-2025	3772501377	2.000	D10	"9,995.10"	"7,808.67"	"2,186.43"	"7,808.67"	3772	FM Purchase Order	DBP_BATCH	04:09:54	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:08:03		0		0.000	20:09:21		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"7,809.07"	1230589376	0.00	F
	7071720078	18-07-2025		5130745036	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	2.000	21-07-2025	3772501379	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:09:54	300	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%	23:10:37		0		0.000	17:35:25		Vector	87084000	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,041.62"	1230589317	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:09:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	84212300	0		0	Om Logistics Supply Chain Private	153.19	1230593918	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	G 13	"28,877.00"	"24,472.03"	"4,404.97"	"24,472.03"	3772	FM Purchase Order	DBP_BATCH	04:09:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	84135010	0		0	Om Logistics Supply Chain Private	"21,942.81"	1230593918	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	2.000	21-07-2025	3772501368	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:09:31	210	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%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,241.94"	1230593918	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	3.000	21-07-2025	3772501368	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	FM Purchase Order	DBP_BATCH	04:09:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	70091010	0		0	Om Logistics Supply Chain Private	"2,336.15"	1230593918	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	22:59:54	21-07-2025	0184654147	KA2611034137	19-07-2025	1.000	21-07-2025	3772501369	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:09:31	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:00:18		0		0.000	19:19:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,663.32"	1230593966	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	2.000	21-07-2025	3772501368	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:09:31	240	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%	22:59:24		0		0.000	19:36:18		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230593918	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	2.000	21-07-2025	3772501368	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:09:31	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	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%	22:59:24		0		0.000	19:36:18		Vector	40169330	0		0	Om Logistics Supply Chain Private	606.38	1230593918	0.00	F
	7071722147	19-07-2025		5130745544	VE1153	ZFMO	ME900712	V- BELT	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:09:31	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	40101290	0		0	Om Logistics Supply Chain Private	354.25	1230593918	0.00	F
	7061767756	15-07-2025		5130743457	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	15:39:18	19-07-2025	0184645571	KA2611033229	17-07-2025	1.000	19-07-2025	3772501358	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:49:26	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:39:44		0		0.000	18:03:39	19-07-2025	Vector	87089900	0	18-07-2025	1	Om Logistics Supply Chain Private	"6,744.72"	1230580003	0.00	
	7061768541	16-07-2025		5130743970	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	2.000	19-07-2025	3772501360	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:48:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	85443000	0	18-07-2025	1	Om Logistics Supply Chain Private	"1,704.27"	1230584509	0.00	
	7061768541	16-07-2025		5130743970	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	15:35:38	19-07-2025	0184644498	KA2611033098	17-07-2025	1.000	19-07-2025	3772501356	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:48:14	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:35:49		0		0.000	14:18:51	19-07-2025	Vector	87081090	0	18-07-2025	1	Om Logistics Supply Chain Private	"1,132.71"	1230580654	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IA334336	KINGPIN SHIM 1.0MM THK	10.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	5.000	19-07-2025	3772501360	5.000	A009	338.98	287.27	51.71	143.64	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	73182990	0	18-07-2025	1	Om Logistics Supply Chain Private	143.62	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IA334336	KINGPIN SHIM 1.0MM THK	10.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	5.000	21-07-2025	3772501379	5.000	A009	338.98	287.27	51.71	143.64	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	73182990	0	19-07-2025	2	Om Logistics Supply Chain Private	143.62	1230589317	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IC356793	KIT LINED SHOE ASSY	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000		"2,259.99"	"1,765.62"	494.37	"1,765.62"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	-27.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	87089900	0	18-07-2025	1	Om Logistics Supply Chain Private	"1,765.66"	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID201237	GASKET TURBO	4.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	4.000	19-07-2025	3772501360	4.000	A7	843.57	714.89	128.68	714.89	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	280.00	0.00	181.29	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	84841090	0	18-07-2025	1	Om Logistics Supply Chain Private	714.89	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	2.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	2.000	21-07-2025	3772501379	2.000	D7	"6,292.80"	"4,916.25"	"1,376.55"	"4,916.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	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	"4,992.94"	0.00	0.00	0.00	0.00	-76.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"4,916.25"	1230589317	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID335068	25.4 ALUMINIUM MASTER CYLINDER	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000	B004	"1,648.28"	"1,287.72"	360.56	"1,287.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,250.00"	0.00	"1,307.81"	0.00	0.00	0.00	0.00	"1,307.81"	0.00	0.00	0.00	0.00	-20.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	87083000	0	18-07-2025	1	Om Logistics Supply Chain Private	"1,287.75"	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	D4	"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"1,101.47"	0.00	0.00	0.00	0.00	-16.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,084.55"	1230589317	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	87089900	0	18-07-2025	1	Om Logistics Supply Chain Private	"1,304.92"	1230584509	0.00	
	7061769005	17-07-2025		5130744444	VE1153	ZMSO	IE320332	ALTERNATOR WITHOUT VP 12V E474	1.000	15:41:23	19-07-2025	0184646287	KA2611033470	17-07-2025	1.000	19-07-2025	3772501360	1.000		"7,673.69"	"5,995.07"	"1,678.62"	"5,995.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,475.00"	0.00	"6,088.59"	0.00	0.00	0.00	0.00	"6,088.59"	0.00	0.00	0.00	0.00	-93.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:05		0		0.000	20:19:54	19-07-2025	Vector	85114000	0	18-07-2025	1	Om Logistics Supply Chain Private	"5,995.21"	1230584509	0.00	
	7061769356	17-07-2025		5130744525	VE1153	ZMSO	ID369290	LUBRICATIONPIPE ASSY	1.000	15:40:15	19-07-2025	0184646086	KA2611033383	17-07-2025	1.000	19-07-2025	3772501359	1.000	J 09	"1,875.38"	"1,465.14"	410.24	"1,465.14"	3772	Monthly Stock Order	DBP_BATCH	03:49:03	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,560.00"	0.00	"1,488.00"	0.00	0.00	0.00	0.00	"1,488.00"	0.00	0.00	0.00	0.00	-22.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:40:36		0		0.000	19:40:37	19-07-2025	Vector	87089900	0	18-07-2025	1	Om Logistics Supply Chain Private	"1,465.04"	1230585298	0.00	
	7061769870	18-07-2025		5130744938	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	68138100	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,464.88"	1230589317	0.00	
	7061769870	18-07-2025		5130744938	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"1,304.89"	1230589317	0.00	
	7061769870	18-07-2025		5130744938	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:45:47	80	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%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	592.35	1230593918	0.00	
	7061769870	18-07-2025		5130744938	VE1153	ZMSO	ID370142	OIL CAP SEAL	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000		47.62	37.20	10.42	37.20	3772	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	37.78	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:10:37		0		0.000	17:35:25		Vector	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	37.20	1230589317	0.00	
	7061769870	18-07-2025		5130744938	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	23:10:13	21-07-2025	0184649501	KA2611033579	18-07-2025	1.000	21-07-2025	3772501379	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:47	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:10:37		0		0.000	17:35:25		Vector	85443000	0	19-07-2025	2	Om Logistics Supply Chain Private	941.48	1230589317	0.00	
	7061769870	18-07-2025		5130744938	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	23:07:42	21-07-2025	0184650298	KA2611033815	18-07-2025	1.000	21-07-2025	3772501377	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:47	110	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%	23:08:03		0		0.000	20:09:21		Vector	90321090	0	19-07-2025	2	Om Logistics Supply Chain Private	647.89	1230589376	0.00	
	7061770232	18-07-2025		5130745016	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	23:08:34	21-07-2025	0184649955	KA2611033700	18-07-2025	1.000	21-07-2025	3772501378	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:48:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:08:54		0		0.000	18:52:17		Vector	70072190	0	19-07-2025	2	Om Logistics Supply Chain Private	"5,530.79"	1230590287	0.00	
	7061770232	18-07-2025		5130745016	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	23:08:34	21-07-2025	0184649955	KA2611033700	18-07-2025	1.000	21-07-2025	3772501378	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:48:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:08:54		0		0.000	18:52:17		Vector	70072190	0	19-07-2025	2	Om Logistics Supply Chain Private	"5,530.79"	1230590287	0.00	
	7061770232	18-07-2025		5130745016	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	23:08:34	21-07-2025	0184649955	KA2611033700	18-07-2025	1.000	21-07-2025	3772501378	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:48:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"5,610.22"	0.00	0.00	0.00	0.00	-79.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:08:54		0		0.000	18:52:17		Vector	70072190	0	19-07-2025	2	Om Logistics Supply Chain Private	"5,530.80"	1230590287	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	10.000	21-07-2025	3772501368	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:18	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%	22:59:24		0		0.000	19:36:18		Vector	73182990	0		0	Om Logistics Supply Chain Private	351.06	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	OILROOM	662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:18	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	517.95	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	IA342283PR	DOOR ASSY RH (2.0M)	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	"9,200.07"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	IB001884	"IB001884,CABLE BAND (200)"	10.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	10.000	21-07-2025	3772501368	10.000		732.63	572.37	160.26	572.37	3772	Monthly Stock Order	DBP_BATCH	03:45:18	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	572.32	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,464.88"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	2.000	21-07-2025	3772501368	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	DBP_BATCH	03:45:18	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	84219900	0		0	Om Logistics Supply Chain Private	287.23	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:18	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	85443000	0		0	Om Logistics Supply Chain Private	137.23	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:59:24		0		0.000	19:36:18		Vector	84133020	0		0	Om Logistics Supply Chain Private	"11,014.33"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID330043	UNIT PUMP ASSY	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000		"6,985.08"	"5,457.09"	"1,527.99"	"5,457.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:59:24		0		0.000	19:36:18		Vector	84133010	0		0	Om Logistics Supply Chain Private	"5,457.09"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	2.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	2.000	21-07-2025	3772501368	2.000	D4	"1,370.79"	"1,161.69"	209.10	"1,161.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,178.38"	0.00	0.00	0.00	0.00	-16.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	73079990	0		0	Om Logistics Supply Chain Private	"1,161.68"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:18	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	39173100	0		0	Om Logistics Supply Chain Private	861.69	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID348714	SCR COOLING LINE TO RADIATOR	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000	F 24	"1,186.27"	"1,005.31"	180.96	"1,005.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:59:24		0		0.000	19:36:18		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,005.31"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	4.000	21-07-2025	3772501368	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	150	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%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	"12,488.05"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	2.000	21-07-2025	3772501368	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,609.79"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	2.000	21-07-2025	3772501368	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	22:59:24		0		0.000	19:36:18		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,107.34"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	180	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%	22:59:24		0		0.000	19:36:18		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,575.71"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ID622459	CYLINDER HEAD ASSY E474	1.000	22:58:27	21-07-2025	0184654262	KA2611034177	19-07-2025	1.000	21-07-2025	3772501368	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	22:59:24		0		0.000	19:36:18		Vector	87089900	0		0	Om Logistics Supply Chain Private	"28,879.33"	1230593918	0.00	
	7061770684	19-07-2025		5130745425	VE1153	ZMSO	ME999555	THERMOSTAT KIT	2.000	22:59:54	21-07-2025	0184654147	KA2611034137	19-07-2025	2.000	21-07-2025	3772501369	2.000	A004	"1,528.96"	"1,295.73"	233.23	"1,295.73"	3772	Monthly Stock Order	DBP_BATCH	03:45:18	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	23:00:18		0		0.000	19:19:43		Vector	90321090	0		0	Om Logistics Supply Chain Private	"1,295.77"	1230593966	0.00	
	7071719263	17-07-2025	9800418019	5130744783	VE1153	ZROP	ID603321	"DOC ASSY,  E494 BSVI"	1.000	15:38:04	19-07-2025	0184645475	KA2611033215	17-07-2025	1.000	19-07-2025	3772501357	1.000		"54,375.67"	"42,480.99"	"11,894.68"	"42,480.99"	3772	Pro Vehicle Off Road	SPD377201	16:03:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"61,260.00"	0.00	"41,120.78"	0.00	0.00	0.00	0.00	"41,120.78"	0.00	0.00	0.00	0.00	-662.69	0.00	0.00	"2,022.90"	0.00	5D	IGST Input 28%	15:38:30	3000573679	10	17-07-2025	1.000	17:50:27	19-07-2025	Manual	87089900	0	18-07-2025	1	Om Logistics Supply Chain Private	"42,481.33"	1230585632	0.00	
	7071721090	18-07-2025	9800418431	5130745245	VE1153	ZROP	IC360426	CALIPER 60 LH	1.000	23:06:41	21-07-2025	0184650281	KA2611033806	18-07-2025	1.000	21-07-2025	3772501376	1.000		"4,150.50"	"3,242.58"	907.92	"3,242.58"	3772	Pro Vehicle Off Road	SPD377201	14:19:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,400.00"	0.00	"3,138.75"	0.00	0.00	0.00	0.00	"3,138.75"	0.00	0.00	0.00	0.00	-50.58	0.00	0.00	154.41	0.00	5D	IGST Input 28%	23:07:04	3000574194	10	18-07-2025	1.000	20:06:56		Manual	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	"3,243.08"	1230590233	0.00	
	8010025918	12-07-2025	8010025917	1290015878	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	10.000	19:04:32	21-07-2025	0184643682	MP2621509616	17-07-2025	10.000	21-07-2025	3772501366	10.000		"1,378.56"	"1,077.00"	301.56	"1,077.00"	3772	Campaign Order	RFC_XIP	09:25:15	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:04:44		0		0.000	04:45:08		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,077.45"	1230582522	0.00	
	7071705194	10-07-2025		1212692282	VE1000	ZFMO	IE452328	VEHICLE SPEED SENSOR	1.000	23:05:33	21-07-2025	0184622606	MP2621497805	10-07-2025	1.000	21-07-2025	3772501375	1.000		630.02	492.20	137.82	492.20	3772	FM Purchase Order	VHEMBROM1	11:27:22	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	860.00	0.00	499.88	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	-7.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	23:06:03		0		0.000	21:30:53		Manual	87089900	0	19-07-2025	2	Om Logistics Supply Chain Private	492.19	1230556941	0.00	F
	5900055386	17-07-2025		5110063956	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184656038	MP2621516270	21-07-2025	2.000	21-07-2025	3772501362	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	11:37:51	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"84,256.26"	0.00	0.00	0.00	"-1,193.07"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:28:43		0		0.000	10:18:41		Manual	27101972	0		0		"83,064.46"	1237963649	0.00	
	5900055437	17-07-2025		5110064007	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184652910	MP2621514424	19-07-2025	30.000	21-07-2025	3772501363	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	16:38:10	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:00		0		0.000	15:25:42		Manual	27101990	0		0		"7,164.48"	6000256541	0.00	
	5900055587	19-07-2025		5110064157	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	25.000	00:00:00		0184656908	MP2621516588	21-07-2025	25.000	21-07-2025	3772501361	25.000		"28,857.48"	"24,455.49"	"4,401.99"	"24,455.49"	3772	Lubricants Order New	SPD377201	12:40:46	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"24,806.75"	0.00	0.00	0.00	-351.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:27:52		0		0.000	15:09:42		Manual	31021090	0		0		"24,455.01"	6000256777	0.00	
