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
	8060270072	20-06-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	500.000	00:00:00					0.000	20-06-2025	3772500976	500.000		"6,405.00"	"6,100.00"	305.00	"6,100.00"	3772	Local Parts Order	SPD377201	11:41:43	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	12.20	0.00	0.00	0.00	"6,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270186	20-06-2025			0020008928	ZLPO	LPID320554	UNIVERSAL JOINT ASSY	1.000	00:00:00					0.000	20-06-2025	3772500998	1.000		"1,789.44"	"1,398.00"	391.44	"1,398.00"	3772	Local Parts Order	SPD377201	20:22:00	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,398.00"	0.00	0.00	0.00	"1,398.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270186	20-06-2025			0020008928	ZLPO	LP3770157	SEALENT	22.000	00:00:00					0.000	20-06-2025	3772500998	22.000		772.32	654.50	117.82	654.50	3772	Local Parts Order	SPD377201	20:22:00	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	654.50	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				0		0		0.00		0.00	
	8060270187	20-06-2025			0020008928	ZLPO	LPIM300319L	cable	5.000	00:00:00					0.000	20-06-2025	3772500999	5.000		"1,652.00"	"1,400.00"	252.00	"1,400.00"	3772	Local Parts Order	SPD377201	20:26:04	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270187	20-06-2025			0020008928	ZLPO	LP3770028	"BRG THRUST, KING PIN"	2.000	00:00:00					0.000	20-06-2025	3772500999	2.000		662.02	517.20	144.82	517.20	3772	Local Parts Order	SPD377201	20:26:04	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	258.60	0.00	0.00	0.00	517.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
	8060270188	20-06-2025			0020008928	ZLPO	LPMB025392	"BUSH,"	8.000	00:00:00					0.000	20-06-2025	3772501000	8.000		"1,843.20"	"1,440.00"	403.20	"1,440.00"	3772	Local Parts Order	SPD377201	20:30:29	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270189	20-06-2025			0020008928	ZLPO	LPID309848	POLY V BELT	1.000	00:00:00					0.000	20-06-2025	3772501001	1.000		339.84	288.00	51.84	288.00	3772	Local Parts Order	SPD377201	20:35:22	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	288.00	0.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270189	20-06-2025			0020008928	ZLPO	LP3770107	BEARING STR -2	1.000	00:00:00					0.000	20-06-2025	3772501001	1.000	A033	370.52	314.00	56.52	314.00	3772	Local Parts Order	SPD377201	20:35:22	20	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	314.00	0.00	0.00	0.00	314.00	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				0		0		0.00		0.00	
	8060270206	21-06-2025			0020008928	ZLPO	LP3770028	"BRG THRUST, KING PIN"	4.000	00:00:00					0.000	21-06-2025	3772501010	4.000		"1,324.04"	"1,034.40"	289.64	"1,034.40"	3772	Local Parts Order	SPD377201	11:04:36	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	258.60	0.00	0.00	0.00	"1,034.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270178	20-06-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	20-06-2025	3772500991	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	19:53:29	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060270178	20-06-2025			0020045575	ZLPO	LP3770157	SEALENT	200.000	00:00:00					0.000	20-06-2025	3772500991	200.000		"7,021.00"	"5,950.00"	"1,071.00"	"5,950.00"	3772	Local Parts Order	SPD377201	19:53:29	20	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	29.75	0.00	0.00	0.00	"5,950.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270180	20-06-2025			0020045575	ZLPO	LP3770135	CONSUMABLES	23.000	00:00:00					0.000	20-06-2025	3772500993	23.000	D022	"2,944.00"	"2,300.00"	644.00	"2,300.00"	3772	Local Parts Order	SPD377201	20:02:19	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270183	20-06-2025			0020032037	ZLPO	LP3770137	LOAD BODY MATERIALS	4.610	00:00:00					0.000	20-06-2025	3772500995	4.610		"4,895.82"	"4,149.00"	746.82	"4,149.00"	3772	Local Parts Order	SPD377201	20:07:48	10	MIDLAND AGENCIES (Manjeri)	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"4,149.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020040997	20-06-2025		1018770863	CV3743	ZCPO	ID329411	ASSY AUTO TENSIONER	1.000	19:18:32	20-06-2025	0184548683	0950075767	20-06-2025	1.000	21-06-2025	3772501012	1.000	D7	"3,195.49"	"2,496.47"	699.02	"2,496.47"	3772	Channel Partner Orde	SPD377202	16:24:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	"3,355.47"	"2,496.47"	0.00	0.00	0.00	"3,355.47"	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-859.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:27:27		0		0.000	17:37:06		Manual	87089900	1	20-06-2025	1		0.00	1230464087	0.00	
	8020040997	20-06-2025		1018770863	CV3743	ZCPO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	19:18:32	20-06-2025	0184548683	0950075767	20-06-2025	1.000	21-06-2025	3772501012	1.000	ROOF	"4,609.08"	"3,600.84"	"1,008.24"	"3,600.84"	3772	Channel Partner Orde	SPD377202	16:24:28	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	0.00	"4,839.84"	"3,600.84"	0.00	0.00	0.00	0.00	0.00	"-1,239.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:27:27		0		0.000	17:37:06		Manual	87089300	1	20-06-2025	1		0.00	1230464087	0.00	
	8060270181	20-06-2025			0020014658	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-06-2025	3772500994	1.000		"8,981.76"	"7,017.00"	"1,964.76"	"7,017.00"	3772	Local Parts Order	SPD377201	20:05:37	10	sharp auto electricals	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"7,017.00"	0.00	0.00	0.00	"7,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060270144	20-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-06-2025	3772500979	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	16:48:57	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060270200	21-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	21-06-2025	3772501006	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	09:57:20	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060270202	21-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	21-06-2025	3772501008	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	10:10:19	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060270179	20-06-2025			0020008469	ZLPO	LPXB003207	WINDSHIELD LAMINATED	1.000	00:00:00					0.000	20-06-2025	3772500992	1.000		"17,799.12"	"15,084.00"	"2,715.12"	"15,084.00"	3772	Local Parts Order	SPD377201	19:58:55	10	SOLAR MARKETING & SERVICES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"15,084.00"	0.00	0.00	0.00	"15,084.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270184	20-06-2025			0020008469	ZLPO	LPXB003207	WINDSHIELD LAMINATED	1.000	00:00:00					0.000	20-06-2025	3772500996	1.000		"13,749.36"	"11,652.00"	"2,097.36"	"11,652.00"	3772	Local Parts Order	SPD377201	20:10:26	10	SOLAR MARKETING & SERVICES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"11,652.00"	0.00	0.00	0.00	"11,652.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060270145	20-06-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	20-06-2025	3772500980	1.000		"4,299.52"	"3,359.00"	940.52	"3,359.00"	3772	Local Parts Order	SPD377201	16:51:29	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,359.00"	0.00	0.00	0.00	"3,359.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060270201	21-06-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	21-06-2025	3772501007	1.000		"4,019.20"	"3,140.00"	879.20	"3,140.00"	3772	Local Parts Order	SPD377201	10:04:59	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,140.00"	0.00	0.00	0.00	"3,140.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00			85071000	0		0		0.00		0.00	
	8060270201	21-06-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	21-06-2025	3772501007	1.000		108.36	0.00	108.36	602.00	3772	Local Parts Order	SPD377201	10:04:59	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060270205	21-06-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	21-06-2025	3772501009	1.000		"4,019.20"	"3,140.00"	879.20	"3,140.00"	3772	Local Parts Order	SPD377201	10:46:23	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,140.00"	0.00	0.00	0.00	"3,140.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	SPD381001	16:20:12	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%	18:54:31	3000558795	10	18-06-2025	1.000	19:10:43		Manual	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"9,200.04"	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA342282PR	DOOR ASSY LH (2.0M)	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000		"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	SPD381001	16:20:12	20	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%	18:54:31	3000558795	20	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"9,200.03"	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA344359	Front Panel Assy_2M	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Accident Order	SPD381001	16:20:12	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	30	18-06-2025	1.000	19:10:43			87081090	0	19-06-2025	1	Om Logistics Supply Chain Private	"4,444.81"	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343432	Garnish	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000		"1,611.66"	"1,259.11"	352.55	"1,259.11"	3772	Accident Order	SPD381001	16:20:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	0.00	"1,278.75"	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-19.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	70	18-06-2025	1.000	19:10:43			87081090	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,259.11"	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA349599	GARNISH HANDLE ASSY	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000		238.09	186.01	52.08	186.01	3772	Accident Order	SPD381001	16:20:12	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	80	18-06-2025	1.000	19:10:43			87081090	0	19-06-2025	1	Om Logistics Supply Chain Private	186.01	1230457362	0.00	F
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA349557	BEZZEL ASSY LH_2.0m	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	J 02	893.75	698.24	195.51	698.24	3772	Accident Order	SPD381001	16:20:12	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	90	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	698.23	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	J 02	893.75	698.24	195.51	698.24	3772	Accident Order	SPD381001	16:20:12	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	100	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	698.23	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	H 37	388.26	303.33	84.93	303.33	3772	Accident Order	SPD381001	16:20:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	120	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	303.33	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	H 37	388.26	303.33	84.93	303.33	3772	Accident Order	SPD381001	16:20:12	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	130	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	303.33	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343529	Rear View Mirror LH ASSY	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	FLOOR	"2,639.91"	"2,237.21"	402.70	"2,237.21"	3772	Accident Order	SPD381001	16:20:12	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:54:31	3000558795	140	18-06-2025	1.000	19:10:43		Manual	70091010	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,237.20"	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	FLOOR	"2,790.53"	"2,364.86"	425.67	"2,364.86"	3772	Accident Order	SPD381001	16:20:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:54:31	3000558795	150	18-06-2025	1.000	19:10:43			70091010	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,364.85"	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	B1	723.06	612.76	110.30	612.76	3772	Accident Order	SPD381001	16:20:12	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	0.00	621.56	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%	18:54:31	3000558795	160	18-06-2025	1.000	19:10:43			70091010	0	19-06-2025	1	Om Logistics Supply Chain Private	612.76	1230457362	0.00	F
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000		"1,171.20"	992.54	178.66	992.54	3772	Accident Order	SPD381001	16:20:12	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:54:31	3000558795	170	18-06-2025	1.000	19:10:43			70091010	0	19-06-2025	1	Om Logistics Supply Chain Private	992.54	1230457362	0.00	F
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Accident Order	SPD381001	16:20:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	190	18-06-2025	1.000	19:10:43			87081090	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,728.40"	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343900	FOOTSTEP PLATE LH	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	F 22	157.50	123.05	34.45	123.05	3772	Accident Order	SPD381001	16:20:12	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	124.97	0.00	0.00	0.00	0.00	124.97	0.00	0.00	0.00	0.00	-1.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	200	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	123.05	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA341631	MANUAL WINDOW WINDER LH	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000		"1,043.92"	815.56	228.36	815.56	3772	Accident Order	SPD381001	16:20:12	170	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%	18:54:31	3000558795	220	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	815.56	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000		"1,241.72"	970.09	271.63	970.09	3772	Accident Order	SPD381001	16:20:12	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,695.00"	0.00	985.22	0.00	0.00	0.00	0.00	985.22	0.00	0.00	0.00	0.00	-15.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	230	18-06-2025	1.000	19:10:43			87081090	0	19-06-2025	1	Om Logistics Supply Chain Private	970.09	1230457362	0.00	
	7071663326	18-06-2025	9800405762		VE1153	ZACC	IA341639	CHECK LINK	1.000	18:54:00	20-06-2025	0184540834	KA2611023629	18-06-2025	1.000	20-06-2025	3772500986	1.000	E 09	351.63	274.71	76.92	274.71	3772	Accident Order	SPD381001	16:20:12	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:54:31	3000558795	240	18-06-2025	1.000	19:10:43			87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	274.71	1230457362	0.00	
	7071663526	18-06-2025	9800405892		VE1153	ZACC	ID316575	SET CWP 4.8  FDR458 DH	1.000	16:38:50	21-06-2025	0184543290	KA2611023758	19-06-2025	1.000	21-06-2025	3772501015	1.000	FLOOR	"40,474.61"	"31,620.79"	"8,853.82"	"31,620.79"	3772	Accident Order	SPD377201	17:39:56	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"55,250.00"	0.00	"32,114.06"	0.00	0.00	0.00	0.00	"32,114.06"	0.00	0.00	0.00	0.00	-493.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:45:04	3000558964	10	18-06-2025	1.000	12:45:47		Manual	87089900	0		0	Om Logistics Supply Chain Private	"31,621.18"	1230457494	0.00	F
	7071664993	19-06-2025	9800406107		VE1153	ZACC	ID616749	CLUTCH DISC DIA 310	1.000	16:39:38	21-06-2025	0184544469	KA2611023859	19-06-2025	1.000	21-06-2025	3772501017	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Accident Order	SPD381001	13:01:38	10	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%	16:47:22	3000559246	10	19-06-2025	1.000	17:31:47		Manual	87089300	0		0	Om Logistics Supply Chain Private	"3,465.69"	1230461242	0.00	
	7071665343	19-06-2025	9800406257		VE1153	ZACC	IA201317	SHOCK ABSORBER FR ASSY (HCV)	1.000	19:22:37	20-06-2025	0184545052	KA2611023970	19-06-2025	1.000	20-06-2025	3772500990	1.000		"2,102.49"	"1,642.57"	459.92	"1,642.57"	3772	Accident Order	SPD377202	16:19:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,870.00"	0.00	"1,668.19"	0.00	0.00	0.00	0.00	"1,668.19"	0.00	0.00	0.00	0.00	-25.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:24:07	3000559450	10	19-06-2025	1.000	19:41:42		Manual	87088000	0		0	Om Logistics Supply Chain Private	"1,642.08"	1230461994	0.00	
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	IA309482	HANDLE ASSY REGULATOR	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	A5	161.18	125.92	35.26	125.92	3772	FM Purchase Order	DBP_BATCH	04:21:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:51:32		0		0.000	13:44:07		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	125.91	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	IA343132	ORVM CLASS V MIRROR ASSY	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000		"1,171.20"	992.54	178.66	992.54	3772	FM Purchase Order	DBP_BATCH	04:21:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	70091010	0	19-06-2025	1	Om Logistics Supply Chain Private	992.55	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	IC332210	BRAKE LINING (410X180)	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	OILROOM	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	FM Purchase Order	DBP_BATCH	04:21:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	68138100	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,975.52"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	IC358379	BRAKE LINING (410X160)	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	B020	"1,992.17"	"1,688.28"	303.89	"1,688.28"	3772	FM Purchase Order	DBP_BATCH	04:21:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,712.53"	0.00	0.00	0.00	0.00	"1,712.53"	0.00	0.00	0.00	0.00	-24.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	68138100	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,688.29"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	2.000	20-06-2025	3772500985	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:21:22	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	84825011	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,634.03"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:21:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	85443000	0	19-06-2025	1	Om Logistics Supply Chain Private	12.77	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:21:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	85443000	0	19-06-2025	1	Om Logistics Supply Chain Private	12.77	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:21:22	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	48239090	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,528.71"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	2.000	20-06-2025	3772500985	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:21:22	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	84212300	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,272.33"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	A24	"1,287.93"	"1,091.47"	196.46	"1,091.47"	3772	FM Purchase Order	DBP_BATCH	04:21:22	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	84828000	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,091.48"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	5.000	20-06-2025	3772500985	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:21:22	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	84212300	0	19-06-2025	1	Om Logistics Supply Chain Private	"5,218.05"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	5.000	20-06-2025	3772500985	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:21:22	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	84212300	0	19-06-2025	1	Om Logistics Supply Chain Private	"4,547.85"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	1.000	20-06-2025	3772500985	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:21:22	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%	18:51:32		0		0.000	13:44:07		Vector	90328990	0	19-06-2025	1	Om Logistics Supply Chain Private	915.95	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	5.000	20-06-2025	3772500985	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:21:22	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:51:32		0		0.000	13:44:07		Vector	70091010	0	19-06-2025	1	Om Logistics Supply Chain Private	"3,893.60"	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID378974	combo oil filter	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:21:22	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,656.38"	1230460562	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	2.000	20-06-2025	3772500985	2.000	C2	858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:21:22	170	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%	18:51:32		0		0.000	13:44:07		Vector	40169330	0	19-06-2025	1	Om Logistics Supply Chain Private	727.65	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	ROOF	"12,548.95"	"9,803.87"	"2,745.08"	"9,803.87"	3772	FM Purchase Order	DBP_BATCH	04:21:22	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:14		0		0.000	18:35:47		Vector	87089300	0		0	Om Logistics Supply Chain Private	"9,803.99"	1230460562	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	IE302992	AMBIENT TEMPERATURE SENSOR	2.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	2.000	20-06-2025	3772500985	2.000	D2	630.02	492.20	137.82	492.20	3772	FM Purchase Order	DBP_BATCH	04:21:22	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	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%	18:51:32		0		0.000	13:44:07		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	492.19	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	2.000	20-06-2025	3772500985	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:21:22	200	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%	18:51:32		0		0.000	13:44:07		Vector	40169330	0	19-06-2025	1	Om Logistics Supply Chain Private	191.49	1230455928	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	18:51:01	20-06-2025	0184539357	KA2611023411	18-06-2025	2.000	20-06-2025	3772500985	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:21:22	210	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%	18:51:32		0		0.000	13:44:07		Vector	87084000	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,041.63"	1230455928	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	2223466446	FILTER INSERT	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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	"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%	16:48:14		0		0.000	18:35:47		Vector	84212900	0		0	Om Logistics Supply Chain Private	"1,104.25"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	2223958456	OIL FILTER KIT	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	FM Purchase Order	DBP_BATCH	04:20:51	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%	16:48:14		0		0.000	18:35:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,181.85"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	IA349855	COTTER PIN	2.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	2.000	21-06-2025	3772501018	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:20:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:14		0		0.000	18:35:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	154.53	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	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%	16:48:14		0		0.000	18:35:47		Vector	84825011	0		0	Om Logistics Supply Chain Private	817.02	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	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%	16:48:14		0		0.000	18:35:47		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.70"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID309848	POLY V BELT	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:20:51	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%	16:48:14		0		0.000	18:35:47		Vector	40103590	0		0	Om Logistics Supply Chain Private	360.63	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID316950	FILTER ELEMENT	2.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	2.000	21-06-2025	3772501018	2.000	OILROOM	"4,142.51"	"3,510.60"	631.91	"3,510.60"	3772	FM Purchase Order	DBP_BATCH	04:20:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	48239090	0		0	Om Logistics Supply Chain Private	"3,510.63"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID316951	SECONDARY FILTER	2.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	2.000	21-06-2025	3772501018	2.000	FLOOR	"1,385.70"	"1,237.23"	148.47	"1,237.23"	3772	FM Purchase Order	DBP_BATCH	04:20:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	"1,254.08"	0.00	0.00	0.00	0.00	-16.85	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:48:14		0		0.000	18:35:47		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,237.23"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID321096	SERVICE KIT FOR BUSHING	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	SHOWCASE	912.05	712.54	199.51	712.54	3772	FM Purchase Order	DBP_BATCH	04:20:51	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	723.66	0.00	0.00	0.00	0.00	723.66	0.00	0.00	0.00	0.00	-11.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:14		0		0.000	18:35:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	712.55	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID334315	MAIN FILTER KIT	4.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	4.000	21-06-2025	3772501018	4.000	B1	"5,362.63"	"4,544.60"	818.03	"4,544.60"	3772	FM Purchase Order	DBP_BATCH	04:20:51	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"4,609.88"	0.00	0.00	0.00	0.00	-65.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,544.66"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:20:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	84139190	0		0	Om Logistics Supply Chain Private	"1,120.21"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:20:51	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%	16:48:14		0		0.000	18:35:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	423.51	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	5.000	21-06-2025	3772501018	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:20:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	84212300	0		0	Om Logistics Supply Chain Private	"5,218.07"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	5.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	5.000	21-06-2025	3772501018	5.000	D8	"5,366.44"	"4,547.83"	818.61	"4,547.83"	3772	FM Purchase Order	DBP_BATCH	04:20:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"4,613.15"	0.00	0.00	0.00	0.00	-65.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	84212300	0		0	Om Logistics Supply Chain Private	"4,547.86"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	2.000	21-06-2025	3772501018	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:20:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:14		0		0.000	18:35:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	910.00	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:20:51	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:14		0		0.000	18:35:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	620.98	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	5.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	5.000	21-06-2025	3772501018	5.000	D8	"4,594.42"	"3,893.58"	700.84	"3,893.58"	3772	FM Purchase Order	DBP_BATCH	04:20:51	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,949.50"	0.00	0.00	0.00	0.00	-55.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	70091010	0		0	Om Logistics Supply Chain Private	"3,893.61"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:20:51	180	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%	16:48:14		0		0.000	18:35:47		Vector	40169330	0		0	Om Logistics Supply Chain Private	363.82	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	FM Purchase Order	DBP_BATCH	04:20:51	190	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%	16:48:14		0		0.000	18:35:47		Vector	85114000	0		0	Om Logistics Supply Chain Private	"1,302.04"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:20:51	200	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%	16:48:14		0		0.000	18:35:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,956.35"	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	2.000	21-06-2025	3772501018	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:20:51	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	40169330	0		0	Om Logistics Supply Chain Private	191.49	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	1.000	21-06-2025	3772501018	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:20:51	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	40169330	0		0	Om Logistics Supply Chain Private	303.19	1230460562	0.00	F
	7071664110	19-06-2025		5130730957	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	2.000	21-06-2025	3772501018	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:20:51	230	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%	16:48:14		0		0.000	18:35:47		Vector	87084000	0		0	Om Logistics Supply Chain Private	"1,041.63"	1230460562	0.00	F
	7071664134	19-06-2025		5130730968	VE1153	ZFMO	MF430122	NUT (10)	5.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	5.000	21-06-2025	3772501018	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:22:05	70	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%	16:48:14		0		0.000	18:35:47		Vector	73181600	0		0	Om Logistics Supply Chain Private	223.40	1230460562	0.00	F
	7071664134	19-06-2025		5130730968	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	16:39:55	21-06-2025	0184544800	KA2611023904	19-06-2025	10.000	21-06-2025	3772501018	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:22:05	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:14		0		0.000	18:35:47		Vector	73181600	0		0	Om Logistics Supply Chain Private	191.49	1230460562	0.00	F
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000	F 12	91.57	71.54	20.03	71.54	3772	Monthly Stock Order	DBP_BATCH	03:45:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	-1.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:46		0		0.000	20:10:35		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	71.54	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	IC321449	LEAF NO. 1	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000		"3,265.05"	"2,766.99"	498.06	"2,766.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:46		0		0.000	20:10:35		Vector	73201020	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,766.98"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	IC366188	DISC C48+48	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000	OILROOM	"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:46		0		0.000	20:10:35		Vector	87087000	0	19-06-2025	1	Om Logistics Supply Chain Private	"3,422.46"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	40	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%	18:57:46		0		0.000	20:10:35		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,801.50"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000	B6	"4,135.37"	"3,230.76"	904.61	"3,230.76"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,645.00"	0.00	"3,281.16"	0.00	0.00	0.00	0.00	"3,281.16"	0.00	0.00	0.00	0.00	-50.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:46		0		0.000	20:10:35		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"3,230.74"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	2.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	2.000	20-06-2025	3772500988	2.000	A14	"4,651.84"	"3,634.25"	"1,017.59"	"3,634.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"3,690.94"	0.00	0.00	0.00	0.00	-56.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:46		0		0.000	20:10:35		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"3,634.23"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000	D7	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:46		0		0.000	20:10:35		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"11,557.98"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:46		0		0.000	20:10:35		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,485.16"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	5.000	20-06-2025	3772500988	5.000	FLOOR	"3,100.54"	"2,768.34"	332.20	"2,768.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:57:46		0		0.000	20:10:35		Vector	56039400	0	19-06-2025	1	Om Logistics Supply Chain Private	"2,768.35"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:57:46		0		0.000	20:10:35		Vector	87081090	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,133.18"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	18:55:33	20-06-2025	0184540984	KA2611023693	18-06-2025	1.000	20-06-2025	3772500987	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:55:57		0		0.000	19:59:45		Vector	87089900	0	19-06-2025	1	Om Logistics Supply Chain Private	"6,307.05"	1230455887	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87089300	0		0	Om Logistics Supply Chain Private	"3,545.55"	1230460515	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000		"11,497.32"	"9,743.49"	"1,753.83"	"9,743.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,265.00"	0.00	"9,883.44"	0.00	0.00	0.00	0.00	"9,883.44"	0.00	0.00	0.00	0.00	-139.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:46		0		0.000	20:10:35		Vector	84834000	0	19-06-2025	1	Om Logistics Supply Chain Private	"9,743.45"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	IE323588	TAIL LAMP LED 12V LH	1.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	1.000	20-06-2025	3772500988	1.000	D6	"1,608.05"	"1,362.75"	245.30	"1,362.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,382.32"	0.00	0.00	0.00	0.00	"1,382.32"	0.00	0.00	0.00	0.00	-19.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:46		0		0.000	20:10:35		Vector	85443000	0	19-06-2025	1	Om Logistics Supply Chain Private	"1,362.74"	1230455886	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	IH450742	SET COMPRESSOR CLUTCH	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000		"3,611.51"	"3,060.60"	550.91	"3,060.60"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,795.00"	0.00	"3,104.56"	0.00	0.00	0.00	0.00	"3,104.56"	0.00	0.00	0.00	0.00	-43.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:54		0		0.000	19:04:27		Vector	84149011	0		0	Om Logistics Supply Chain Private	"3,060.61"	1230460515	0.00	
	7061740592	18-06-2025		5130730391	VE1153	ZMSO	IH450847	THERMOAMPLIFIER	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000		448.15	379.79	68.36	379.79	3772	Monthly Stock Order	DBP_BATCH	03:45:39	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	385.24	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:54		0		0.000	19:04:27		Vector	85369090	0		0	Om Logistics Supply Chain Private	379.79	1230460515	0.00	
	7061740958	18-06-2025		5130730426	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	20.000	21-06-2025	3772501019	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:49:16	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:54		0		0.000	19:04:27		Vector	38200000	0		0	Om Logistics Supply Chain Private	"4,021.25"	1230460515	0.00	
	7061740958	18-06-2025		5130730426	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	18:56:59	20-06-2025	0184541024	KA2611023709	18-06-2025	30.000	20-06-2025	3772500988	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:49:16	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:57:46		0		0.000	20:10:35		Vector	73181500	0	19-06-2025	1	Om Logistics Supply Chain Private	191.49	1230455886	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	4.000	21-06-2025	3772501019	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87085000	0		0	Om Logistics Supply Chain Private	320.50	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	2.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	2.000	21-06-2025	3772501019	2.000	A9	952.33	744.01	208.32	744.01	3772	Monthly Stock Order	DBP_BATCH	03:45:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	755.62	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87085000	0		0	Om Logistics Supply Chain Private	744.01	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000	A FLOOR	"5,787.33"	"4,521.35"	"1,265.98"	"4,521.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,521.36"	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	IA339882	KING PIN SHIM THICK 0.65MM THK	10.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	10.000	21-06-2025	3772501019	10.000		219.80	171.72	48.08	171.72	3772	Monthly Stock Order	DBP_BATCH	03:45:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	171.69	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	4.000	21-06-2025	3772501019	4.000	A12	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	455.00	0.00	264.47	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%	16:48:54		0		0.000	19:04:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,041.62"	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	IC384171	KIT PAD ASSY	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000		"5,677.43"	"4,435.49"	"1,241.94"	"4,435.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	"4,435.47"	1230465991	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	2.000	21-06-2025	3772501019	2.000	A23	835.12	652.44	182.68	652.44	3772	Monthly Stock Order	DBP_BATCH	03:45:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	652.44	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:54		0		0.000	19:04:27		Vector	84834000	0		0	Om Logistics Supply Chain Private	"3,532.95"	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	90	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%	16:48:54		0		0.000	19:04:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,834.31"	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000	A14	"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,817.13"	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID329237	Inlet Valve	15.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	15.000	20-06-2025	3772500977	15.000	FLOOR	"2,582.25"	"2,017.38"	564.87	"2,017.38"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,048.85"	0.00	0.00	0.00	0.00	-31.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	84099199	0		"7,39,423"	Om Logistics Supply Chain Private	"2,017.42"	1230465991	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000	D4	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:54		0		0.000	19:04:27		Vector	73079990	0		0	Om Logistics Supply Chain Private	580.85	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000	OILROOM	"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	130	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%	16:48:54		0		0.000	19:04:27		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,458.70"	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	5.000	21-06-2025	3772501019	5.000	FLOOR	"3,100.54"	"2,768.34"	332.20	"2,768.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	5B	IGST Input 12%	16:48:54		0		0.000	19:04:27		Vector	56039400	0		0	Om Logistics Supply Chain Private	"2,768.37"	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:30	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:54		0		0.000	19:04:27		Vector	85443000	0		0	Om Logistics Supply Chain Private	734.04	1230460515	0.00	
	7061741467	19-06-2025		5130730836	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	16:41:32	21-06-2025	0184544900	KA2611023915	19-06-2025	1.000	21-06-2025	3772501019	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:54		0		0.000	19:04:27		Vector	87089300	0		0	Om Logistics Supply Chain Private	"4,575.73"	1230460515	0.00	
	7061741874	19-06-2025		5130730891	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:49:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	"2,217.72"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	4.000	20-06-2025	3772500977	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87085000	0		"7,39,423"	Om Logistics Supply Chain Private	320.50	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA341617	WINDSHIELD 1.8 M	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	FLOOR	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,070.00"	0.00	"7,167.36"	0.00	0.00	0.00	0.00	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	70072190	0		"7,39,423"	Om Logistics Supply Chain Private	"7,065.82"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA344391	STAY PIPE LH	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	70091010	0		"7,39,423"	Om Logistics Supply Chain Private	919.13	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA344705PR	DOOR ASSY LH (1.8M)	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		"11,241.32"	"8,782.28"	"2,459.04"	"8,782.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,345.00"	0.00	"8,919.28"	0.00	0.00	0.00	0.00	"8,919.28"	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	"8,782.20"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	IA346338	SUCTION LINE1	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	H 04	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	"1,041.61"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID314033	CUP DIFF BRG-RH	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	E 07	"5,274.52"	"4,120.72"	"1,153.80"	"4,120.72"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,200.00"	0.00	"4,185.00"	0.00	0.00	0.00	0.00	"4,185.00"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	"4,120.69"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID314040	SPIDER-DIFF	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000	A18	"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	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	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	"1,559.57"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID321259	PINION PILOT BEARING	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000	A20	"2,334.87"	"1,978.70"	356.17	"1,978.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"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%	15:38:09		0		0.000	13:14:50		Vector	84825011	0		"7,39,423"	Om Logistics Supply Chain Private	"1,978.69"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID329237	Inlet Valve	8.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	8.000	20-06-2025	3772500977	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	84099199	0		"7,39,423"	Om Logistics Supply Chain Private	"1,075.96"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	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%	15:38:09		0		0.000	13:14:50		Vector	85443000	0		"7,39,423"	Om Logistics Supply Chain Private	"1,704.22"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	"1,485.16"	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:37	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	84825011	0		"7,39,423"	Om Logistics Supply Chain Private	721.27	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID366657	ASSY PISTON COOLING JET	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000	C6	776.52	606.66	169.86	606.66	3772	Monthly Stock Order	DBP_BATCH	03:45:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	616.12	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	84099912	0		"7,39,423"	Om Logistics Supply Chain Private	606.66	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	10.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	10.000	20-06-2025	3772500977	10.000		451.94	383.00	68.94	383.00	3772	Monthly Stock Order	DBP_BATCH	03:45:37	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	40091100	0		"7,39,423"	Om Logistics Supply Chain Private	382.97	1230465991	0.00	
	7061742552	20-06-2025		5130731398	VE1153	ZMSO	ID621974	D BOLT GEAR FD  M14x1x55	2.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	2.000	20-06-2025	3772500977	2.000		105.44	89.36	16.08	89.36	3772	Monthly Stock Order	DBP_BATCH	03:45:37	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	73181500	0		"7,39,423"	Om Logistics Supply Chain Private	89.36	1230465991	0.00	
	7061742921	20-06-2025		5130731439	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	4.000	20-06-2025	3772500977	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	DBP_BATCH	03:49:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87085000	0		"7,39,423"	Om Logistics Supply Chain Private	320.50	1230465991	0.00	
	7061742921	20-06-2025		5130731439	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	1.000	20-06-2025	3772500977	1.000		362.62	283.30	79.32	283.30	3772	Monthly Stock Order	DBP_BATCH	03:49:31	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:38:09		0		0.000	13:14:50		Vector	87089900	0		"7,39,423"	Om Logistics Supply Chain Private	283.30	1230465991	0.00	
	7061742921	20-06-2025		5130731439	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	15:37:52	20-06-2025	0184547632	KA2611024136	20-06-2025	30.000	20-06-2025	3772500977	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:49:31	560	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:38:09		0		0.000	13:14:50		Vector	73181500	0		"7,39,423"	Om Logistics Supply Chain Private	191.49	1230465991	0.00	
	7071664772	19-06-2025	9800406066	5130731102	VE1153	ZROP	ID361381	BUNCH FUEL LINES	1.000	16:39:09	21-06-2025	0184543584	KA2611023804	19-06-2025	1.000	21-06-2025	3772501016	1.000		"2,578.68"	"2,014.59"	564.09	"2,014.59"	3772	Pro Vehicle Off Road	SPD377202	11:37:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,355.00"	0.00	"1,950.09"	0.00	0.00	0.00	0.00	"1,950.09"	0.00	0.00	0.00	0.00	-31.43	0.00	0.00	95.93	0.00	5D	IGST Input 28%	16:45:53	3000559167	10	19-06-2025	1.000	14:26:57		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,014.91"	1230460949	0.00	
	7071665635	19-06-2025	9800406367	5130731309	VE1153	ZROP	ID340215	ASSY OIL COOLER	1.000	16:42:59	21-06-2025	0184545299	KA2611024045	19-06-2025	1.000	21-06-2025	3772501020	1.000	FLOOR	"15,983.26"	"12,486.92"	"3,496.34"	"12,486.92"	3772	Pro Vehicle Off Road	SPD377201	17:51:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,795.00"	0.00	"12,087.09"	0.00	0.00	0.00	0.00	"12,087.09"	0.00	0.00	0.00	0.00	-194.79	0.00	0.00	594.62	0.00	5D	IGST Input 28%	16:51:52	3000559580	20	19-06-2025	1.000	20:29:53		Manual	84099911	0		0	Om Logistics Supply Chain Private	"12,486.67"	1230462551	0.00	
	7071633142	02-06-2025	7071633141	1215300241	VE1000	ZACC	IM301355	Fuel tank Kit for 6000 Series	4.000	16:33:09	21-06-2025	0184510130	MP2621436181	10-06-2025	3.000	21-06-2025	3772501024	3.000		"1,51,495.95"	"1,18,356.21"	"33,139.74"	"88,767.16"	3772	Accident Order	RFC_XIP	12:27:16	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"51,700.00"	0.00	"30,050.63"	0.00	0.00	0.00	0.00	"1,20,202.52"	0.00	0.00	0.00	0.00	"-1,846.31"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:56:21	3000551038	50	02-06-2025	4.000	03:05:55	21-06-2025	Manual	87089900	0	20-06-2025	1	Om Logistics Supply Chain Private	"88,767.20"	1230419874	0.00	
	7071646332	09-06-2025	7071646331	1215301575	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	1.000	16:32:49	21-06-2025	0184509793	MP2621435834	10-06-2025	1.000	21-06-2025	3772501023	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Accident Order	RFC_XIP	17:01:44	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:55:15	3000553430	90	06-06-2025	1.000	00:32:05	21-06-2025	Manual	87089900	0	20-06-2025	1	Om Logistics Supply Chain Private	"4,878.87"	1230419828	0.00	
	7071648024	10-06-2025	7071648023	1215301731	VE1000	ZACC	ID622459	CYLINDER HEAD ASSY E474	1.000	16:38:08	21-06-2025	0184520688	MP2621441470	12-06-2025	1.000	21-06-2025	3772501022	1.000		"36,965.59"	"28,879.37"	"8,086.22"	"28,879.37"	3772	Accident Order	RFC_XIP	14:41:44	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	-450.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:54:05	3000554904	20	10-06-2025	1.000	22:36:25	21-06-2025	Manual	87089900	0	21-06-2025	0	Om Logistics Supply Chain Private	"28,879.44"	1230433495	0.00	
	7071648083	10-06-2025	7071648082	1215301741	VE1000	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	16:38:08	21-06-2025	0184520688	MP2621441470	12-06-2025	2.000	21-06-2025	3772501022	2.000		"73,931.20"	"57,758.75"	"16,172.45"	"57,758.75"	3772	Accident Order	RFC_XIP	15:11:09	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	"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%	16:54:05	3000554931	10	10-06-2025	2.000	22:36:25	21-06-2025	Manual	87089900	0	21-06-2025	0	Om Logistics Supply Chain Private	"57,758.89"	1230433495	0.00	
	7071651911	12-06-2025	7071650549	1215302144	VE1000	ZACC	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	2.000	18:39:32	20-06-2025	0184520883	MP2621441626	12-06-2025	1.000	20-06-2025	3772500983	1.000	A24	"2,628.59"	"2,227.62"	400.97	"1,113.81"	3772	Accident Order	ESCALATIONS	12:39:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:47:16		0		0.000	23:38:31	20-06-2025	Manual	84828000	0	20-06-2025	0	Om Logistics Supply Chain Private	"1,113.51"	1230433418	0.00	
	7071651911	12-06-2025	7071650549	1215302144	VE1000	ZACC	IE320912	PHASE SENSOR	2.000	18:47:30	20-06-2025	0184520841	MP2621441584	12-06-2025	2.000	20-06-2025	3772500984	2.000		"2,080.51"	"1,625.40"	455.11	"1,625.40"	3772	Accident Order	ESCALATIONS	12:39:28	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	"1,650.76"	0.00	0.00	0.00	0.00	-25.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:47:55		0		0.000	23:17:43	20-06-2025	Manual	87089900	0	20-06-2025	0	Om Logistics Supply Chain Private	"1,625.89"	1230434091	0.00	
	7071651911	12-06-2025	7071650549	1215302144	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	2.000	16:37:38	21-06-2025	0184519903	MP2621441269	12-06-2025	2.000	21-06-2025	3772501021	2.000		"12,490.37"	"9,758.10"	"2,732.27"	"9,758.10"	3772	Accident Order	ESCALATIONS	12:39:28	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"9,910.32"	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:53:24		0		0.000	18:33:05	21-06-2025		87089900	0	21-06-2025	0	Om Logistics Supply Chain Private	"9,757.73"	1230432667	0.00	
	7071652571	12-06-2025	7071652569		VE1000	ZACC	IM300996	Kit Clutch Cover & disc assembly	2.000	18:43:30	20-06-2025	0184520952	MP2621441694	12-06-2025	2.000	20-06-2025	3772500981	2.000		"17,574.40"	"13,730.00"	"3,844.40"	"13,730.00"	3772	Accident Order	RFC_XIP	17:59:31	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"13,944.18"	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:38	3000555710	120	11-06-2025	2.000	23:52:59	20-06-2025	Manual	87089300	0	20-06-2025	0	Om Logistics Supply Chain Private	"13,729.60"	1230433448	0.00	
	7071665705	19-06-2025	7071665703		VE1000	ZACC	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	1.000	19:18:32	20-06-2025	0184545959	MP2621455153	20-06-2025	1.000	20-06-2025	3772500989	1.000		"6,834.89"	"5,339.76"	"1,495.13"	"5,339.76"	3772	Accident Order	RFC_XIP	18:08:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,330.00"	0.00	"5,423.06"	0.00	0.00	0.00	0.00	"5,423.06"	0.00	0.00	0.00	0.00	-83.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:18:55	3000559538	10	19-06-2025	1.000	00:37:02	20-06-2025	Manual	87089900	0	20-06-2025	0	Om Logistics Supply Chain Private	"5,339.87"	1230464087	0.00	
	5900052924	18-06-2025		5110061510	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	2.000	00:00:00		0184548288	MP2621456634	20-06-2025	2.000	20-06-2025	3772500978	418.000		"98,014.56"	"83,063.19"	"14,951.37"	"83,063.19"	3772	Lubricants Order New	SPD377201	17:53:10	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%	16:09:27		0		0.000	16:08:55			27101972	0		0		"83,064.11"	6000251056	0.00	
	5900052924	18-06-2025		5110061510	VE1000	ZLOB	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	00:00:00		0184548288	MP2621456634	20-06-2025	1.000	20-06-2025	3772500978	209.000		"52,739.30"	"44,694.32"	"8,044.98"	"44,694.32"	3772	Lubricants Order New	SPD377201	17:53:10	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:09:27		0		0.000	16:08:55			27101974	0		0		"44,695.09"	6000251056	0.00	
	5900052924	18-06-2025		5110061510	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184548288	MP2621456634	20-06-2025	1.000	20-06-2025	3772500978	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	17:53:10	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:09:27		0		0.000	16:08:55		Manual	27101974	0		0		"48,133.17"	6000251056	0.00	
	5900053071	20-06-2025		5110061655	VE1000	ZLOB	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	4.000	00:00:00		0184552774	MP2621459117	21-06-2025	4.000	21-06-2025	3772501013	4.000		"10,082.11"	"8,544.16"	"1,537.95"	"8,544.16"	3772	Lubricants Order New	SPD377201	14:55:27	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"3,399.00"	0.00	0.00	"2,880.51"	"2,166.72"	0.00	0.00	0.00	"8,666.88"	0.00	0.00	0.00	-122.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:53:25		0		0.000	15:52:58		Manual	27101972	0		0		"8,544.05"	6000251260	0.00	
	7061736205	12-06-2025		1212676900	VE1000	ZMSO	IH450964	AMPLIFIER DUAL SETTING	1.000	18:46:12	20-06-2025	0184521886	MP2621442663	13-06-2025	1.000	20-06-2025	3772500982	1.000		749.42	635.10	114.32	635.10	3772	Monthly Stock Order	VHEMBROM1	14:37:28	10	VE Commercial Vehicles Ltd.	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%	18:46:43		0		0.000	07:10:33	20-06-2025		84159000	0	20-06-2025	0	Om Logistics Supply Chain Private	635.26	1230433736	0.00	
	7061736205	12-06-2025		1212676900	VE1000	ZMSO	IH450553	RECIRCULATION FILTER ASSEMBLY	1.000	18:46:12	20-06-2025	0184521886	MP2621442663	13-06-2025	1.000	20-06-2025	3772500982	1.000		131.82	111.71	20.11	111.71	3772	Monthly Stock Order	VHEMBROM1	14:37:28	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:46:43		0		0.000	07:10:33	20-06-2025		84159000	0	20-06-2025	0	Om Logistics Supply Chain Private	111.74	1230433736	0.00	
	7061736205	12-06-2025		1212676900	VE1000	ZMSO	ID329930	Main Drive Belt(6PK)	1.000	18:46:12	20-06-2025	0184521886	MP2621442663	13-06-2025	1.000	20-06-2025	3772500982	1.000		749.42	635.10	114.32	635.10	3772	Monthly Stock Order	VHEMBROM1	14:37:28	30	VE Commercial Vehicles Ltd.	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%	18:46:43		0		0.000	07:10:33	20-06-2025	Manual	40103590	0	20-06-2025	0	Om Logistics Supply Chain Private	635.25	1230433736	0.00	
