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
	8060278190	26-08-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-08-2025	3772501806	1.000		"3,621.12"	"2,829.00"	792.12	"2,829.00"	3772	Local Parts Order	SPD377201	12:29:33	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,829.00"	0.00	0.00	0.00	"2,829.00"	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	
	8060277695	21-08-2025			0020008928	ZLPO	LP300272	SILICONE PASTE	3.000	00:00:00					0.000	21-08-2025	3772501744	3.000	H 28	768.00	600.00	168.00	600.00	3772	Local Parts Order	SPD377201	17:51:06	10	Manjery Automobiles	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020041663	14-08-2025		1018987670	CV3743	ZCPO	2223340350	COOLANT PIPE	1.000	12:45:01	26-08-2025	0184740310	0950300521	14-08-2025	1.000	21-08-2025	3772501738	1.000		"1,339.21"	"1,046.25"	292.96	"1,046.25"	3772	Channel Partner Orde	SPD377201	17:08:09	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	"1,406.25"	"1,046.25"	0.00	0.00	0.00	"1,406.25"	"1,046.25"	0.00	0.00	0.00	0.00	0.00	-360.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:21:41		0		0.000	17:20:05		Manual	84099199	-5		0		0.00	1230732915	0.00	
	8020041686	19-08-2025		1019003235	CV3743	ZCPO	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	12:45:01	26-08-2025	0184751183	0950316398	19-08-2025	1.000	21-08-2025	3772501735	1.000		"1,226.23"	"1,039.17"	187.06	"1,039.17"	3772	Channel Partner Orde	SPD377202	17:17:33	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	0.00	"1,360.17"	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-321.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:53		0		0.000	17:20:52		Manual	39173100	-5		0		0.00	1230732915	0.00	F
	8020041721	21-08-2025		1019012485	CV3743	ZCPO	ID335524	FAN & FAN DRIVE ASSEMBLY	1.000	12:45:01	26-08-2025	0184759655	0950326562	21-08-2025	1.000	23-08-2025	3772501774	1.000		"19,991.29"	"15,618.19"	"4,373.10"	"15,618.19"	3772	Channel Partner Orde	SPD377202	17:34:40	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"26,870.00"	"20,992.19"	"15,618.19"	0.00	0.00	0.00	"20,992.19"	"15,618.19"	0.00	0.00	0.00	0.00	0.00	"-5,374.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:34		0		0.000	18:28:17		Manual	87089900	-3		0		0.00	1230732915	0.00	
	8020041729	22-08-2025		1019015844	CV3741	ZCPO	IC319553	CAM SHAFT	1.000	12:45:01	26-08-2025	0184763634	0950330756	22-08-2025	1.000	26-08-2025	3772501796	1.000		"5,803.21"	"4,533.75"	"1,269.46"	"4,533.75"	3772	Channel Partner Orde	SPD377201	15:19:03	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,800.00"	"6,093.75"	"4,533.75"	0.00	0.00	0.00	"6,093.75"	"4,533.75"	0.00	0.00	0.00	0.00	0.00	"-1,560.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:03		0		0.000	17:30:02		Manual	87089900	0		0		0.00	1230732915	0.00	
	8020041730	22-08-2025		1019015925	CV3743	ZCPO	ID626435	OIL DRAIN HOSE ASSY.	1.000	12:45:01	26-08-2025	0184763184	0950329889	22-08-2025	1.000	26-08-2025	3772501797	1.000	H 03	550.09	466.17	83.92	466.17	3772	Channel Partner Orde	SPD377202	15:28:49	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	-144.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:17:17		0		0.000	15:52:58		Manual	39173100	0		0		0.00	1230732915	0.00	
	8020041730	22-08-2025		1019015925	CV3743	ZCPO	IA308857	FASCIA REINFORCEMENT ASM	1.000	12:45:01	26-08-2025	0184763184	0950329889	22-08-2025	1.000	26-08-2025	3772501797	1.000	E014	665.88	520.22	145.66	520.22	3772	Channel Partner Orde	SPD377202	15:28:49	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	699.22	520.22	0.00	0.00	0.00	699.22	520.22	0.00	0.00	0.00	0.00	0.00	-179.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:17		0		0.000	15:52:58			87089900	0		0		0.00	1230732915	0.00	
	8020041736	22-08-2025		1019017215	CV3743	ZCPO	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	12:45:01	26-08-2025	0184763846	0950331180	22-08-2025	1.000	23-08-2025	3772501782	1.000	B6	"8,165.40"	"6,379.22"	"1,786.18"	"6,379.22"	3772	Channel Partner Orde	SPD377201	18:09:16	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,975.00"	"8,574.22"	"6,379.22"	0.00	0.00	0.00	"8,574.22"	"6,379.22"	0.00	0.00	0.00	0.00	0.00	"-2,195.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:43:04		0		0.000	18:14:06		Manual	87089900	-3		0		0.00	1230732915	0.00	
	8020041740	23-08-2025		1019019278	CV3743	ZCPO	IC512233	BRAKE DRUM 410X180	1.000	12:45:01	26-08-2025	0184766832	0950333782	23-08-2025	1.000	26-08-2025	3772501798	1.000		"13,492.45"	"10,540.97"	"2,951.48"	"10,540.97"	3772	Channel Partner Orde	SPD377201	12:53:42	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,135.00"	"14,167.97"	"10,540.97"	0.00	0.00	0.00	"14,167.97"	"10,540.97"	0.00	0.00	0.00	0.00	0.00	"-3,627.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:17:51		0		0.000	14:18:40		Manual	87087000	0		0		0.00	1230732915	0.00	
	8020041749	25-08-2025		1019024967	CV3741	ZCPO	IF800095	FLANGE SCREWS	2.000	12:45:01	26-08-2025	0184770784	0950339637	25-08-2025	2.000	26-08-2025	3772501799	2.000		267.42	226.62	40.80	226.62	3772	Channel Partner Orde	SPD377201	12:01:57	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	148.31	113.31	0.00	0.00	0.00	296.62	226.62	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:18:17		0		0.000	12:53:11		Manual	73181500	0		0		0.00	1230732915	0.00	
	8060278123	25-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-08-2025	3772501794	1.000		"3,389.44"	"2,648.00"	741.44	"2,648.00"	3772	Local Parts Order	SPD377201	17:12:41	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,648.00"	0.00	0.00	0.00	"2,648.00"	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	
	8060278191	26-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-08-2025	3772501807	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	12:33:55	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	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	
	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	ID372679	COOLANT_PIPE_DOSER	2.000	18:51:31	22-08-2025	0184754215	KA2611043921	20-08-2025	1.000	22-08-2025	3772501767	1.000		"1,098.87"	858.49	240.38	429.25	3772	Accident Order	SPD377202	18:24:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:33	3000590593	10	19-08-2025	2.000	13:14:17			87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	429.22	1230709022	0.00	
	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	ID347368	V-BAND_CLAMP_DIA79	4.000	18:51:31	22-08-2025	0184754215	KA2611043921	20-08-2025	2.000	22-08-2025	3772501767	2.000	D4	"2,741.60"	"2,323.39"	418.21	"1,161.70"	3772	Accident Order	SPD377202	18:24:01	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:13:33	3000590593	50	19-08-2025	4.000	13:14:17			73079990	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,161.62"	1230709022	0.00	
	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IA309111	PROXIMITY MIRROR	2.000	18:51:31	22-08-2025	0184754215	KA2611043921	20-08-2025	1.000	22-08-2025	3772501767	1.000		"1,069.50"	906.36	163.14	453.18	3772	Accident Order	SPD377202	18:24:01	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:13:33	3000590593	90	19-08-2025	2.000	13:14:17			70091010	0	21-08-2025	1	Om Logistics Supply Chain Private	453.17	1230709022	0.00	
	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	4.000	18:51:31	22-08-2025	0184754215	KA2611043921	20-08-2025	4.000	22-08-2025	3772501767	4.000	K 12	"2,886.32"	"2,254.94"	631.38	"2,254.94"	3772	Accident Order	SPD377202	18:24:01	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"2,290.12"	0.00	0.00	0.00	0.00	-35.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:33	3000590593	120	19-08-2025	4.000	13:14:17			87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,254.81"	1230709022	0.00	
	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	18:51:31	22-08-2025	0184754215	KA2611043921	20-08-2025	3.000	22-08-2025	3772501767	3.000		994.20	842.54	151.66	842.54	3772	Accident Order	SPD377202	18:24:01	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	0.00	284.88	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:13:33	3000590593	130	19-08-2025	3.000	13:14:17			85122010	0	21-08-2025	1	Om Logistics Supply Chain Private	842.50	1230709022	0.00	F
	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	IA308715	GARNISH WINDSHIELD LH	1.000	18:51:31	22-08-2025	0184754215	KA2611043921	20-08-2025	1.000	22-08-2025	3772501767	1.000	F 14	278.39	217.49	60.90	217.49	3772	Accident Order	SPD377202	18:24:01	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	0.00	220.88	0.00	0.00	0.00	0.00	220.88	0.00	0.00	0.00	0.00	-3.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:33	3000590593	140	19-08-2025	1.000	13:14:17		Manual	87081090	0	21-08-2025	1	Om Logistics Supply Chain Private	217.47	1230709022	0.00	
	7071780286	19-08-2025	9800431983	5130760587	VE1153	ZACC	ID351637	TC OIL DRAIN PIPE	2.000	18:51:31	22-08-2025	0184754215	KA2611043921	20-08-2025	1.000	22-08-2025	3772501767	1.000	J 03	"2,900.99"	"2,266.40"	634.59	"1,133.20"	3772	Accident Order	SPD377202	18:24:01	90	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	"2,301.76"	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:13:33	3000590593	160	19-08-2025	2.000	13:14:17		Manual	87081090	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,133.13"	1230709022	0.00	
	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID372470	E474 OIL MODULE	1.000	10:40:44	21-08-2025	0184754243	KA2611043928	20-08-2025	1.000	21-08-2025	3772501734	1.000		"15,021.39"	"11,735.46"	"3,285.93"	"11,735.46"	3772	Accident Order	SPD377201	19:03:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,505.00"	0.00	"11,918.53"	0.00	0.00	0.00	0.00	"11,918.53"	0.00	0.00	0.00	0.00	-183.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:11	3000590646	10	19-08-2025	1.000	13:20:19	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"11,735.24"	1230709114	0.00	
	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID343345	"ID343345, FORK WEARPAD"	2.000	10:40:44	21-08-2025	0184754243	KA2611043928	20-08-2025	2.000	21-08-2025	3772501734	2.000	A17	534.78	417.80	116.98	417.80	3772	Accident Order	SPD377201	19:03:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	424.32	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:41:11	3000590646	20	19-08-2025	2.000	13:20:19	21-08-2025		87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	417.78	1230709114	0.00	
	7071780439	19-08-2025	9800432013	5130760610	VE1153	ZACC	ID376652	PNEUMATIC BUNCH PIPE SRT	1.000	10:40:44	21-08-2025	0184754243	KA2611043928	20-08-2025	1.000	21-08-2025	3772501734	1.000		"1,205.09"	"1,021.26"	183.83	"1,021.26"	3772	Accident Order	SPD377201	19:03:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,600.00"	0.00	"1,035.93"	0.00	0.00	0.00	0.00	"1,035.93"	0.00	0.00	0.00	0.00	-14.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:41:11	3000590646	30	19-08-2025	1.000	13:20:19	21-08-2025	Manual	39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,021.24"	1230709114	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000		"1,208.86"	"1,024.46"	184.40	"1,024.46"	3772	Accident Order	SPD381001	12:17:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	20	19-08-2025	1.000	14:10:36	21-08-2025		39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,024.48"	1230712258	0.00	F
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IA308751PR	BUMPER ASSY LD*	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000	G FLOOR	"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Accident Order	SPD381001	12:17:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000590593	30	19-08-2025	1.000	14:10:36	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"4,323.99"	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IA329098	DUCT_ASSY_RH	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000	G 06	117.21	91.57	25.64	91.57	3772	Accident Order	SPD381001	12:17:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000590593	60	19-08-2025	1.000	14:10:36	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	91.57	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	1.000	21-08-2025	3772501737	1.000	J 03	685.40	580.85	104.55	580.85	3772	Accident Order	SPD381001	12:17:33	50	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%	11:18:09	3000590593	100	19-08-2025	1.000	14:10:36	21-08-2025	Manual	39173100	0	21-08-2025	0	Om Logistics Supply Chain Private	580.86	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IM301555	Handle & Latch KIT LH for Pro2000	4.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	4.000	21-08-2025	3772501737	4.000	K 12	"2,886.32"	"2,254.94"	631.38	"2,254.94"	3772	Accident Order	SPD381001	12:17:33	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"2,290.12"	0.00	0.00	0.00	0.00	-35.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000590593	110	19-08-2025	4.000	14:10:36	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,254.99"	1230712258	0.00	
	7071781547	20-08-2025	9800431983	5130760917	VE1153	ZACC	IF301094	BOLT M14X1.5X108	10.000	11:17:53	21-08-2025	0184754421	KA2611043959	20-08-2025	10.000	21-08-2025	3772501737	10.000		"1,167.48"	989.39	178.09	989.39	3772	Accident Order	SPD381001	12:17:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000590593	150	19-08-2025	10.000	14:10:36	21-08-2025		73071900	0	21-08-2025	0	Om Logistics Supply Chain Private	989.37	1230712258	0.00	
	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA347625	GAP HIDER LH	2.000	14:20:48	23-08-2025	0184759194	KA2611044443	21-08-2025	1.000	21-08-2025	3772501741	1.000	F 13	256.41	200.32	56.09	100.16	3772	Accident Order	SPD377202	12:04:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	10	21-08-2025	2.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	100.16	1230717103	0.00	
	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA343915	Steering Gear Box	1.000	14:20:48	23-08-2025	0184759194	KA2611044443	21-08-2025	1.000	21-08-2025	3772501741	1.000		"25,683.98"	"20,065.61"	"5,618.37"	"20,065.61"	3772	Accident Order	SPD377202	12:04:15	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%	17:20:14	3000591400	20	21-08-2025	1.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"20,065.67"	1230717103	0.00	
	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA342354PR	BODY SIDE RH ASSY	1.000	14:20:48	23-08-2025	0184759194	KA2611044443	21-08-2025	1.000	21-08-2025	3772501741	1.000		"12,303.54"	"9,612.14"	"2,691.40"	"9,612.14"	3772	Accident Order	SPD377202	12:04:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"9,762.09"	0.00	0.00	0.00	0.00	-149.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	40	21-08-2025	1.000	16:49:38	23-08-2025	Manual	87079000	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"9,612.17"	1230717103	0.00	
	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IC412103	MUDGUARD MOUNTING BRACKET RH	1.000	14:20:48	23-08-2025	0184759194	KA2611044443	21-08-2025	1.000	21-08-2025	3772501741	1.000		"1,904.69"	"1,488.04"	416.65	"1,488.04"	3772	Accident Order	SPD377202	12:04:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	60	21-08-2025	1.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"1,488.05"	1230717103	0.00	
	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IE330714	Fuel module assembly KIT	2.000	14:20:48	23-08-2025	0184759194	KA2611044443	21-08-2025	1.000	21-08-2025	3772501741	1.000		"19,002.92"	"14,846.03"	"4,156.89"	"7,423.02"	3772	Accident Order	SPD377202	12:04:15	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,970.00"	0.00	"7,538.81"	0.00	0.00	0.00	0.00	"15,077.62"	0.00	0.00	0.00	0.00	-231.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	80	21-08-2025	2.000	16:49:38	23-08-2025		84099191	-2	23-08-2025	-2	Om Logistics Supply Chain Private	"7,423.04"	1230717103	0.00	
	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA341618	WINDSHIELD SEAL 1.8 PST	2.000	14:20:48	23-08-2025	0184759194	KA2611044443	21-08-2025	1.000	21-08-2025	3772501741	1.000		"1,238.05"	967.23	270.82	483.62	3772	Accident Order	SPD377202	12:04:15	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	982.32	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:14	3000591400	130	21-08-2025	2.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	483.62	1230717103	0.00	
	7071783643	21-08-2025	9800432620	5130761514	VE1153	ZACC	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	14:20:48	23-08-2025	0184759194	KA2611044443	21-08-2025	1.000	21-08-2025	3772501741	1.000	OILROOM	"1,325.95"	"1,035.90"	290.05	517.95	3772	Accident Order	SPD377202	12:04:15	100	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%	17:20:14	3000591400	140	21-08-2025	2.000	16:49:38	23-08-2025		87089900	-2	23-08-2025	-2	Om Logistics Supply Chain Private	517.95	1230717103	0.00	
	7071783701	21-08-2025	9800432634	5130761524	VE1153	ZACC	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	14:19:04	23-08-2025	0184759778	KA2611044552	21-08-2025	1.000	23-08-2025	3772501773	1.000	A FLOOR	"3,593.27"	"2,807.24"	786.03	"2,807.24"	3772	Accident Order	SPD377202	12:20:06	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:26:19	3000591403	10	21-08-2025	1.000	18:43:54	23-08-2025	Manual	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"2,806.97"	1230717163	0.00	
	7071784060	21-08-2025	9800432773	5130761582	VE1153	ZACC	IA207650	BRAKE DRUM FRONT (HCV)	2.000	14:18:34	23-08-2025	0184760273	KA2611044672	21-08-2025	2.000	23-08-2025	3772501772	2.000		"19,742.81"	"15,424.07"	"4,318.74"	"15,424.07"	3772	Accident Order	SPD377201	15:37:49	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,475.00"	0.00	"7,832.34"	0.00	0.00	0.00	0.00	"15,664.68"	0.00	0.00	0.00	0.00	-240.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:25:28	3000591590	10	21-08-2025	2.000	20:24:01	23-08-2025	Manual	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"15,424.26"	1230717668	0.00	
	7071785970	22-08-2025	9800433230	5130762090	VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	15:27:19	23-08-2025	0184763885	KA2611044894	22-08-2025	1.000	23-08-2025	3772501777	1.000		"73,931.20"	"57,758.75"	"16,172.45"	"28,879.38"	3772	Accident Order	SPD377201	14:41:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"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%	15:27:38	3000592137	10	22-08-2025	2.000	18:22:27	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"28,879.47"	1230722560	0.00	
	7071785970	22-08-2025	9800433230	5130762090	VE1153	ZACC	ID339563	HOSE RADIATOR UPPER	1.000	15:27:19	23-08-2025	0184763885	KA2611044894	22-08-2025	1.000	23-08-2025	3772501777	1.000		429.31	363.82	65.49	363.82	3772	Accident Order	SPD377201	14:41:08	40	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%	15:27:38	3000592137	50	22-08-2025	1.000	18:22:27	23-08-2025		40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	363.82	1230722560	0.00	
	7071786489	22-08-2025	9800433230	5130762260	VE1153	ZACC	IA308857	FASCIA REINFORCEMENT ASM	1.000	15:33:15	23-08-2025	0184764383	KA2611045018	22-08-2025	1.000	23-08-2025	3772501779	1.000	E014	655.65	512.23	143.42	512.23	3772	Accident Order	SPD381001	17:29:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:59	3000592137	40	22-08-2025	1.000	19:59:12	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	512.58	1230723415	0.00	
	7071788171	23-08-2025	9800433785	5130762689	VE1153	ZACC	MF453091	SCREW TAPPING (5X12)	60.000	12:42:08	25-08-2025	0184767731	KA2611045283	23-08-2025	60.000	25-08-2025	3772501790	60.000		903.88	766.00	137.88	766.00	3772	Accident Order	SPD377201	15:34:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:36	3000592832	10	23-08-2025	60.000	16:58:30	25-08-2025	Manual	73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	765.97	1230727547	0.00	
	7071788171	23-08-2025	9800433785	5130762689	VE1153	ZACC	IZ000051	Glass Sealant Primerless	12.000	12:42:08	25-08-2025	0184767731	KA2611045283	23-08-2025	12.000	25-08-2025	3772501790	12.000		"6,552.73"	"5,553.16"	999.57	"5,553.16"	3772	Accident Order	SPD377201	15:34:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"5,632.92"	0.00	0.00	0.00	0.00	-79.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:36	3000592832	50	23-08-2025	12.000	16:58:30	25-08-2025		32141000	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,553.28"	1230727547	0.00	
	7071788171	23-08-2025	9800433785	5130762689	VE1153	ZACC	IA455378	WHEEL STUD D Bolt	10.000	12:42:08	25-08-2025	0184767731	KA2611045283	23-08-2025	10.000	25-08-2025	3772501790	10.000		"1,958.28"	"1,659.56"	298.72	"1,659.56"	3772	Accident Order	SPD377201	15:34:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,683.40"	0.00	0.00	0.00	0.00	-23.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:42:36	3000592832	60	23-08-2025	10.000	16:58:30	25-08-2025		73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,659.60"	1230727547	0.00	
	7071791508	25-08-2025	9800434481	5130763535	VE1153	ZACC	IC308537	ACTUATOR MTG BRACKET RH	1.000	12:45:01	26-08-2025	0184772262	KA2611045804	25-08-2025	1.000	26-08-2025	3772501808	1.000		"4,494.34"	"3,511.20"	983.14	"3,511.20"	3772	Accident Order	SPD377202	17:10:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,135.00"	0.00	"3,565.97"	0.00	0.00	0.00	0.00	"3,565.97"	0.00	0.00	0.00	0.00	-54.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:24	3000593668	10	25-08-2025	1.000	18:48:26		Manual	87081090	0		0	Om Logistics Supply Chain Private	"3,510.94"	1230732915	0.00	
	7071791508	25-08-2025	9800434481	5130763535	VE1153	ZACC	IA350037	HEADLINER 1.8 WITHOUT HEADBOX	1.000	12:45:01	26-08-2025	0184772262	KA2611045804	25-08-2025	1.000	26-08-2025	3772501808	1.000		"3,421.12"	"2,672.75"	748.37	"2,672.75"	3772	Accident Order	SPD377202	17:10:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,670.00"	0.00	"2,714.44"	0.00	0.00	0.00	0.00	"2,714.44"	0.00	0.00	0.00	0.00	-41.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:24	3000593668	20	25-08-2025	1.000	18:48:26			87089900	0		0	Om Logistics Supply Chain Private	"2,672.55"	1230732915	0.00	
	7071776643	18-08-2025		5130759713	VE1153	ZFMO	IE332172	UCS ASSEMBLY	3.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	3.000	21-08-2025	3772501747	3.000		"19,032.24"	"14,868.94"	"4,163.30"	"14,868.94"	3772	FM Purchase Order	DBP_BATCH	04:20:03	210	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	"15,100.89"	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17		Vector	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"14,868.97"	1230703783	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	2222238007	FLYWHEEL	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000		"13,446.36"	"10,504.97"	"2,941.39"	"10,504.97"	3772	FM Purchase Order	DBP_BATCH	04:16:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,355.00"	0.00	"10,668.84"	0.00	0.00	0.00	0.00	"10,668.84"	0.00	0.00	0.00	0.00	-163.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"10,504.91"	1230707153	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	2225378261	BALL BEARING	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000		636.43	539.35	97.08	539.35	3772	FM Purchase Order	DBP_BATCH	04:16:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	547.10	0.00	0.00	0.00	0.00	547.10	0.00	0.00	0.00	0.00	-7.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:09:25		0		0.000	21:19:49		Vector	84821011	0	21-08-2025	1	Om Logistics Supply Chain Private	539.35	1230707153	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	D7	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:16:53	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:09:25		0		0.000	21:19:49		Vector	84812000	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,838.27"	1230707153	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	IC413815	UREA TANKFILLER CAP	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	A6	"1,553.05"	"1,213.32"	339.73	"1,213.32"	3772	FM Purchase Order	DBP_BATCH	04:16:53	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,213.31"	1230707153	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:16:53	50	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%	19:09:25		0		0.000	21:19:49		Vector	84828000	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,298.91"	1230707153	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:16:53	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:09:25		0		0.000	21:19:49		Vector	84212300	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230707153	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:16:53	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"7,119.66"	1230707153	0.00	F
	7071778556	19-08-2025		5130760220	VE1153	ZFMO	ID381695	395 CLUTCH COVER DIA 395	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	FM Purchase Order	DBP_BATCH	04:16:53	80	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%	19:09:25		0		0.000	21:19:49		Vector	87089300	0	21-08-2025	1	Om Logistics Supply Chain Private	"8,899.57"	1230707153	0.00	F
	7071780776	20-08-2025		5130760768	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:17:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	188.86	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:17:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84879000	0	21-08-2025	1	Om Logistics Supply Chain Private	165.96	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:17:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84879000	0	21-08-2025	1	Om Logistics Supply Chain Private	261.70	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:17:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84828000	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,023.39"	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	FLOOR	"11,831.04"	"9,243.00"	"2,588.04"	"9,243.00"	3772	FM Purchase Order	DBP_BATCH	04:17:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089300	0	21-08-2025	1	Om Logistics Supply Chain Private	"9,243.04"	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID309787	REAR OIL SEAL	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	FM Purchase Order	DBP_BATCH	04:17:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84842000	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,018.08"	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:17:50	60	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84828000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,298.92"	1230716637	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:17:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	19:02:53		0		0.000	19:44:22		Vector	84212300	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,272.32"	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	H 16	542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:17:50	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	423.51	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:17:50	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	909.99	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:17:50	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	620.97	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:17:50	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	40169330	0	21-08-2025	1	Om Logistics Supply Chain Private	363.82	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	ID381694	CLUTCH DISC DIA 395	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	FM Purchase Order	DBP_BATCH	04:17:50	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"7,119.72"	1230711863	0.00	F
	7071780783	20-08-2025		5130760773	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:17:50	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	486.47	1230711863	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	C4	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:16:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84879000	0	23-08-2025	0	Om Logistics Supply Chain Private	82.98	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:16:55	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84879000	0	23-08-2025	0	Om Logistics Supply Chain Private	130.85	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	K 05	805.84	629.56	176.28	629.56	3772	FM Purchase Order	DBP_BATCH	04:16:55	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87082900	0	23-08-2025	0	Om Logistics Supply Chain Private	629.55	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:16:55	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	711.70	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IC318241	BUSH DROP LINKVE2100	4.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	4.000	23-08-2025	3772501775	4.000	H021	"1,250.26"	"1,059.54"	190.72	"1,059.54"	3772	FM Purchase Order	DBP_BATCH	04:16:55	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	40169390	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,059.56"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:16:55	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID328305	FUEL FILTER SPIN ON	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	B20	"1,638.17"	"1,388.28"	249.89	"1,388.28"	3772	FM Purchase Order	DBP_BATCH	04:16:55	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,175.00"	0.00	"1,408.22"	0.00	0.00	0.00	0.00	"1,408.22"	0.00	0.00	0.00	0.00	-19.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84213100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,388.27"	1230721488	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID329244	VALVE STEM SEAL	40.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	40.000	23-08-2025	3772501775	40.000	C6	"2,410.34"	"2,042.66"	367.68	"2,042.66"	3772	FM Purchase Order	DBP_BATCH	04:16:55	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"2,072.00"	0.00	0.00	0.00	0.00	-29.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84822011	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,042.53"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:16:55	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	48239090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,528.70"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:16:55	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	481.90	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	2.000	23-08-2025	3772501775	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:16:55	110	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,272.31"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID364878	GASKET_7.5''	3.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	3.000	23-08-2025	3772501775	3.000	H 16	"1,747.17"	"1,364.98"	382.19	"1,364.98"	3772	FM Purchase Order	DBP_BATCH	04:16:55	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"1,386.27"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,364.99"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:16:55	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	620.97	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	14:18:02	23-08-2025	0184759981	KA2611044593	21-08-2025	2.000	23-08-2025	3772501771	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	FM Purchase Order	DBP_BATCH	04:16:55	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"11,326.31"	1230716655	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ID378974	combo oil filter	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:16:55	150	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:16:55	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,513.80"	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:16:55	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.47	1230716637	0.00	F
	7071782892	21-08-2025		5130761346	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	6.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	6.000	23-08-2025	3772501776	6.000	A17	"3,999.86"	"3,124.89"	874.97	"3,124.89"	3772	FM Purchase Order	DBP_BATCH	04:16:55	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"3,173.64"	0.00	0.00	0.00	0.00	-48.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87084000	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,124.85"	1230721488	0.00	F
	7071782922	21-08-2025		5130761359	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:06	20	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	303.19	1230716637	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:17:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84879000	0	23-08-2025	0	Om Logistics Supply Chain Private	204.26	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	B17	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:17:09	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	761.44	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	749.74	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:17:09	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	70091010	0	23-08-2025	0	Om Logistics Supply Chain Private	711.70	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	3.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	3.000	23-08-2025	3772501776	3.000	C3	"2,180.47"	"1,847.86"	332.61	"1,847.86"	3772	FM Purchase Order	DBP_BATCH	04:17:09	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	"1,874.40"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,847.84"	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:17:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	159.57	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	D10	"2,087.83"	"1,631.12"	456.71	"1,631.12"	3772	FM Purchase Order	DBP_BATCH	04:17:09	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87083000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,631.12"	1230726524	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	D4	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:17:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	658.17	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:17:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	25.53	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	D3	30.13	25.53	4.60	25.53	3772	FM Purchase Order	DBP_BATCH	04:17:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	25.90	0.00	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	25.53	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:17:09	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	367.02	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID333269	WIRING HARNESS	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	F 28	"3,787.39"	"2,958.90"	828.49	"2,958.90"	3772	FM Purchase Order	DBP_BATCH	04:17:09	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"3,005.06"	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,958.88"	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:09	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,136.15"	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	H 21	329.65	257.54	72.11	257.54	3772	FM Purchase Order	DBP_BATCH	04:17:09	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	-4.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84099990	0	23-08-2025	0	Om Logistics Supply Chain Private	257.54	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:17:09	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	909.98	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID366836	NRB 49X54X25	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	A20	259.85	220.21	39.64	220.21	3772	FM Purchase Order	DBP_BATCH	04:17:09	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	223.37	0.00	0.00	0.00	0.00	-3.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84824000	0	23-08-2025	0	Om Logistics Supply Chain Private	220.21	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:17:09	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	"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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,241.93"	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	ID606742	CYLINDER HEAD GASKET	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 28	"2,267.08"	"1,921.25"	345.83	"1,921.25"	3772	FM Purchase Order	DBP_BATCH	04:17:09	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84841090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,921.24"	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	B4	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	FM Purchase Order	DBP_BATCH	04:17:09	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85122020	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,359.55"	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:17:09	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87149910	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,468.00"	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	D2	719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:17:09	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84139190	0	23-08-2025	0	Om Logistics Supply Chain Private	609.56	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000		843.57	714.89	128.68	714.89	3772	FM Purchase Order	DBP_BATCH	04:17:09	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85122010	0	23-08-2025	0	Om Logistics Supply Chain Private	714.88	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE332174	Urea level sensor Filter	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	H 26	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:17:09	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.47	1230721488	0.00	F
	7071785014	22-08-2025		5130761889	VE1153	ZFMO	IE456375	HEADLAMP RH	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	FM Purchase Order	DBP_BATCH	04:17:09	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85122010	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,039.33"	1230721488	0.00	F
	7071785035	22-08-2025		5130761899	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	5.000	23-08-2025	3772501776	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:17:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	73181600	0	23-08-2025	0	Om Logistics Supply Chain Private	718.08	1230721488	0.00	F
	7071785035	22-08-2025		5130761899	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	10.000	23-08-2025	3772501776	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:17:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	73181110	0	23-08-2025	0	Om Logistics Supply Chain Private	510.64	1230721488	0.00	F
	7071785035	22-08-2025		5130761899	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:17:58	40	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	303.19	1230721488	0.00	F
	7071785035	22-08-2025		5130761899	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:17:58	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	188.86	1230721488	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA308959	Front Grill Clip LD	20.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	20.000	25-08-2025	3772501787	20.000	A4	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:16:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	446.80	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	OIL ROOM	839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:16:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	70091010	0	24-08-2025	1	Om Logistics Supply Chain Private	711.70	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:16:51	30	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	186.01	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:16:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	70099200	0	24-08-2025	1	Om Logistics Supply Chain Private	520.21	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"9,263.39"	"7,237.02"	"2,026.37"	"7,237.02"	3772	FM Purchase Order	DBP_BATCH	04:16:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"7,237.03"	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:16:51	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"11,831.04"	"9,243.00"	"2,588.04"	"9,243.00"	3772	FM Purchase Order	DBP_BATCH	04:16:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,150.00"	0.00	"9,387.19"	0.00	0.00	0.00	0.00	"9,387.19"	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089300	0	24-08-2025	1	Om Logistics Supply Chain Private	"9,243.02"	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:16:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85443000	0	24-08-2025	1	Om Logistics Supply Chain Private	367.02	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:16:51	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	2.000	25-08-2025	3772501787	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:16:51	100	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,241.94"	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:16:51	110	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40169330	0	24-08-2025	1	Om Logistics Supply Chain Private	363.82	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	D2	"2,493.02"	"2,112.73"	380.29	"2,112.73"	3772	FM Purchase Order	DBP_BATCH	04:16:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	90262000	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,112.74"	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	B4	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:16:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85122020	0	24-08-2025	1	Om Logistics Supply Chain Private	679.78	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:16:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87149910	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,468.01"	1230726524	0.00	F
	7071787081	23-08-2025		5130762475	VE1153	ZFMO	IE456375	HEADLAMP RH	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	FM Purchase Order	DBP_BATCH	04:16:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85122010	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,039.34"	1230726524	0.00	F
	7071787113	23-08-2025		5130762488	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	5.000	25-08-2025	3772501787	5.000	E 10	753.17	638.28	114.89	638.28	3772	FM Purchase Order	DBP_BATCH	04:18:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	647.45	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	73181600	0	24-08-2025	1	Om Logistics Supply Chain Private	638.29	1230726524	0.00	F
	7071787113	23-08-2025		5130762488	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:18:10	50	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84825011	0	24-08-2025	1	Om Logistics Supply Chain Private	817.01	1230726524	0.00	F
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	4.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	4.000	22-08-2025	3772501766	4.000	J 02	"3,574.98"	"2,792.95"	782.03	"2,792.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,836.52"	0.00	0.00	0.00	0.00	-43.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,792.92"	1230707153	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	I 02	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17		Vector	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	208.90	1230703783	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	B6	"3,520.01"	"2,750.01"	770.00	"2,750.01"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,805.00"	0.00	"2,792.91"	0.00	0.00	0.00	0.00	"2,792.91"	0.00	0.00	0.00	0.00	-42.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17		Vector	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"2,750.02"	1230703783	0.00	
	7061798689	18-08-2025		5130759568	VE1153	ZMSO	ID354324	TURBOCHARGER	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000		"26,372.66"	"22,349.71"	"4,022.95"	"22,349.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"35,015.00"	0.00	"22,670.73"	0.00	0.00	0.00	0.00	"22,670.73"	0.00	0.00	0.00	0.00	-321.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:44:09		0		0.000	16:19:17		Vector	84148030	0	20-08-2025	1	Om Logistics Supply Chain Private	"22,349.81"	1230703783	0.00	
	7061799020	18-08-2025		5130759640	VE1153	ZMSO	ID606730	WATER PUMP	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000		"3,882.64"	"3,033.31"	849.33	"3,033.31"	3772	Monthly Stock Order	DBP_BATCH	03:47:38	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,300.00"	0.00	"3,080.63"	0.00	0.00	0.00	0.00	"3,080.63"	0.00	0.00	0.00	0.00	-47.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	84133020	0	21-08-2025	1	Om Logistics Supply Chain Private	"3,033.29"	1230707153	0.00	
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	Monthly Stock Order	PPATANKER	16:32:09	20	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%	18:44:09		0		0.000	16:19:17			87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"4,956.32"	1230703783	0.00	F
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID381695	395 CLUTCH COVER DIA 395	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	Monthly Stock Order	PPATANKER	16:32:09	30	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%	18:44:09		0		0.000	16:19:17			87089300	0	20-08-2025	1	Om Logistics Supply Chain Private	"8,899.64"	1230703783	0.00	F
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID381694	CLUTCH DISC DIA 395	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	Monthly Stock Order	PPATANKER	16:32:09	40	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%	18:44:09		0		0.000	16:19:17		Manual	87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"7,119.72"	1230703783	0.00	F
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID313307	BEARING BALL	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	A17	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	PPATANKER	16:32:09	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	0.00	356.10	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%	18:44:09		0		0.000	16:19:17			84821011	0	20-08-2025	1	Om Logistics Supply Chain Private	351.06	1230703783	0.00	F
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID331491	Clutch Release Bearing 395	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	J 04	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	Monthly Stock Order	PPATANKER	16:32:09	60	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%	18:44:09		0		0.000	16:19:17			84828000	0	20-08-2025	1	Om Logistics Supply Chain Private	"1,298.92"	1230703783	0.00	F
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID334061	"SHAFT, REAR AXLE-F15"	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000		"13,629.50"	"10,648.05"	"2,981.45"	"10,648.05"	3772	Monthly Stock Order	PPATANKER	16:32:09	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,605.00"	0.00	"10,814.16"	0.00	0.00	0.00	0.00	"10,814.16"	0.00	0.00	0.00	0.00	-166.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17			87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	"10,648.09"	1230703783	0.00	
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	J 09	"1,091.53"	852.76	238.77	852.76	3772	Monthly Stock Order	PPATANKER	16:32:09	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:09		0		0.000	16:19:17			87089900	0	20-08-2025	1	Om Logistics Supply Chain Private	852.76	1230703783	0.00	F
	7061799445	18-08-2025		5130759929	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	18:42:22	21-08-2025	0184750995	KA2611043623	19-08-2025	1.000	21-08-2025	3772501747	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:32:09	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:44:09		0		0.000	16:19:17			84212300	0	20-08-2025	1	Om Logistics Supply Chain Private	"1,136.16"	1230703783	0.00	F
	7061799773	19-08-2025		5130760121	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	18:49:17	22-08-2025	0184755837	KA2611044142	20-08-2025	1.000	22-08-2025	3772501764	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:52		0		0.000	19:15:48		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	208.90	1230711796	0.00	
	7061799773	19-08-2025		5130760121	VE1153	ZMSO	IA450176	"TIE ROD ASSY, SEALED"	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000		"3,842.34"	"3,001.83"	840.51	"3,001.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,245.00"	0.00	"3,048.66"	0.00	0.00	0.00	0.00	"3,048.66"	0.00	0.00	0.00	0.00	-46.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"3,001.82"	1230707153	0.00	
	7061799773	19-08-2025		5130760121	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"5,459.93"	1230707153	0.00	
	7061799773	19-08-2025		5130760121	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	2.000	22-08-2025	3772501766	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	40	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%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"2,609.78"	1230707153	0.00	
	7061799773	19-08-2025		5130760121	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:23	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:09:25		0		0.000	21:19:49		Vector	56039400	0	21-08-2025	1	Om Logistics Supply Chain Private	553.67	1230707153	0.00	
	7061799773	19-08-2025		5130760121	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	18:50:38	22-08-2025	0184752266	KA2611043878	19-08-2025	1.000	22-08-2025	3772501766	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:09:25		0		0.000	21:19:49		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"9,881.10"	1230707153	0.00	
	7061800114	19-08-2025		5130760160	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:47:06	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%	11:16:52		0		0.000	15:16:54	21-08-2025	Vector	70072190	0	21-08-2025	0	Om Logistics Supply Chain Private	"5,530.71"	1230708607	0.00	
	7061800114	19-08-2025		5130760160	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:47:06	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Vector	85124000	0	21-08-2025	0	Om Logistics Supply Chain Private	973.38	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:31:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	240.37	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:31:03	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	84828000	0	21-08-2025	0	Om Logistics Supply Chain Private	587.22	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID205080	BEARING BALL	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	A17	851.09	721.26	129.83	721.26	3772	Monthly Stock Order	PPATANKER	16:31:03	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	731.62	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	84821011	0	21-08-2025	0	Om Logistics Supply Chain Private	721.26	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	PPATANKER	16:31:03	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	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	84828000	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,023.35"	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:31:03	60	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%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,304.87"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ME900712	V- BELT	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	B10	418.02	354.25	63.77	354.25	3772	Monthly Stock Order	PPATANKER	16:31:03	70	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%	11:16:52		0		0.000	15:16:54	21-08-2025		40101290	0	21-08-2025	0	Om Logistics Supply Chain Private	354.25	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	J 03	"2,900.99"	"2,266.40"	634.59	"2,266.40"	3772	Monthly Stock Order	PPATANKER	16:31:03	80	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	"2,301.76"	0.00	0.00	0.00	0.00	-35.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025		87081090	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,266.37"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	3.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	3.000	21-08-2025	3772501736	3.000		"17,570.73"	"13,727.13"	"3,843.60"	"13,727.13"	3772	Monthly Stock Order	PPATANKER	16:31:03	90	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	"13,941.27"	0.00	0.00	0.00	0.00	-214.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	87089300	0	21-08-2025	0	Om Logistics Supply Chain Private	"13,726.93"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IE317624	FUEL LEVEL SENSOR REED TYPE	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000		"2,805.60"	"2,377.63"	427.97	"2,377.63"	3772	Monthly Stock Order	PPATANKER	16:31:03	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,725.00"	0.00	"2,411.78"	0.00	0.00	0.00	0.00	"2,411.78"	0.00	0.00	0.00	0.00	-34.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	90261020	0	21-08-2025	0	Om Logistics Supply Chain Private	"2,377.60"	1230708607	0.00	
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IE323751	ACCELERATOR PEDAL MODULE	1.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	1.000	21-08-2025	3772501736	1.000	F 05	"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	Monthly Stock Order	PPATANKER	16:31:03	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	87089900	0	21-08-2025	0	Om Logistics Supply Chain Private	"1,513.78"	1230708607	0.00	F
	7061800490	19-08-2025		5130760462	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:16:26	21-08-2025	0184754703	KA2611043981	20-08-2025	2.000	21-08-2025	3772501736	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	16:31:03	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:52		0		0.000	15:16:54	21-08-2025	Manual	40169330	0	21-08-2025	0	Om Logistics Supply Chain Private	191.49	1230708607	0.00	F
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	DBP_BATCH	03:45:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	40161000	0	21-08-2025	1	Om Logistics Supply Chain Private	363.82	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	IC358363	BRAKE LINING (320X110)	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	D001	832.27	705.31	126.96	705.31	3772	Monthly Stock Order	DBP_BATCH	03:45:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	0.00	715.44	0.00	0.00	0.00	0.00	715.44	0.00	0.00	0.00	0.00	-10.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	68138100	0	21-08-2025	1	Om Logistics Supply Chain Private	705.31	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID329344	GASKET REAR COVER	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000		366.30	286.17	80.13	286.17	3772	Monthly Stock Order	DBP_BATCH	03:45:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	286.16	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	85443000	0	21-08-2025	1	Om Logistics Supply Chain Private	852.12	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:16	50	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%	19:02:53		0		0.000	19:44:22		Vector	39173100	0	21-08-2025	1	Om Logistics Supply Chain Private	580.85	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	60	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%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"1,304.90"	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:02:53		0		0.000	19:44:22		Vector	56039400	0	21-08-2025	1	Om Logistics Supply Chain Private	553.67	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID366697	MAINSHAFT  KIT ET50S7	1.000	18:49:17	22-08-2025	0184755837	KA2611044142	20-08-2025	1.000	22-08-2025	3772501764	1.000	FLOOR	"8,201.14"	"6,407.14"	"1,794.00"	"6,407.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,195.00"	0.00	"6,507.09"	0.00	0.00	0.00	0.00	"6,507.09"	0.00	0.00	0.00	0.00	-99.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:03:52		0		0.000	19:15:48		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"6,407.14"	1230711796	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"4,841.86"	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089300	0	21-08-2025	1	Om Logistics Supply Chain Private	"6,930.85"	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	"9,881.21"	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	1.000	22-08-2025	3772501763	1.000	B12	"4,609.47"	"3,906.33"	703.14	"3,906.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:16	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	85361090	0	21-08-2025	1	Om Logistics Supply Chain Private	"3,906.35"	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	2.000	22-08-2025	3772501763	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:16	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:02:53		0		0.000	19:44:22		Vector	87149100	0	21-08-2025	1	Om Logistics Supply Chain Private	881.37	1230711863	0.00	
	7061800816	20-08-2025		5130760650	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	18:49:17	22-08-2025	0184755837	KA2611044142	20-08-2025	1.000	22-08-2025	3772501764	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:16	140	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%	19:03:52		0		0.000	19:15:48		Vector	90321090	0	21-08-2025	1	Om Logistics Supply Chain Private	647.86	1230711796	0.00	
	7061801229	20-08-2025		5130760710	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	18:48:54	22-08-2025	0184755951	KA2611044174	20-08-2025	4.000	22-08-2025	3772501763	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:49	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:02:53		0		0.000	19:44:22		Vector	84833000	0	21-08-2025	1	Om Logistics Supply Chain Private	510.64	1230711863	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	3.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	3.000	21-08-2025	3772501739	3.000	C4	463.21	392.55	70.66	392.55	3772	Monthly Stock Order	PPATANKER	16:31:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	398.19	0.00	0.00	0.00	0.00	-5.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	84879000	-2	22-08-2025	-1	Om Logistics Supply Chain Private	392.54	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:31:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	87089900	-2	22-08-2025	-1	Om Logistics Supply Chain Private	240.36	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	14:18:02	23-08-2025	0184759981	KA2611044593	21-08-2025	1.000	23-08-2025	3772501771	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:31:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025	Manual	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	598.08	1230716655	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	2.000	21-08-2025	3772501739	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:31:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025		84879000	-2	22-08-2025	-1	Om Logistics Supply Chain Private	165.96	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IE332174	Urea level sensor Filter	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	H 26	622.68	486.47	136.21	486.47	3772	Monthly Stock Order	PPATANKER	16:31:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20	23-08-2025		87089900	-2	22-08-2025	-1	Om Logistics Supply Chain Private	486.46	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:31:51	100	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%	12:31:44		0		0.000	20:56:20	23-08-2025		40169330	-2	22-08-2025	-1	Om Logistics Supply Chain Private	363.81	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	12:44:18	25-08-2025	0184768171	KA2611045357	23-08-2025	1.000	25-08-2025	3772501791	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Monthly Stock Order	PPATANKER	16:31:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:44:29		0		0.000	18:24:57	25-08-2025		84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,113.51"	1230726996	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID378974	combo oil filter	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:31:51	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025		84212300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,656.31"	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Monthly Stock Order	PPATANKER	16:31:51	130	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%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	87089300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"3,545.41"	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	PPATANKER	16:31:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:44		0		0.000	20:56:20	23-08-2025		87089300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"3,087.58"	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:31:51	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:31:44		0		0.000	20:56:20	23-08-2025		56039400	-2	22-08-2025	-1	Om Logistics Supply Chain Private	553.66	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:31:51	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	"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%	12:31:44		0		0.000	20:56:20	23-08-2025		87089900	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,304.85"	1230713184	0.00	
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	1.000	21-08-2025	3772501739	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:31:51	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025		84212300	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,136.13"	1230713184	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	H 26	930.37	726.85	203.52	726.85	3772	Monthly Stock Order	PPATANKER	16:31:51	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	726.85	1230716637	0.00	F
	7061801567	20-08-2025		5130761016	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	14:21:11	23-08-2025	0184756368	KA2611044279	20-08-2025	2.000	21-08-2025	3772501739	2.000		"1,581.68"	"1,340.41"	241.27	"1,340.41"	3772	Monthly Stock Order	PPATANKER	16:31:51	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	"1,359.66"	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:44		0		0.000	20:56:20	23-08-2025	Manual	38200000	-2	22-08-2025	-1	Om Logistics Supply Chain Private	"1,340.37"	1230713184	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84219900	0	23-08-2025	0	Om Logistics Supply Chain Private	143.62	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:20	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	137.23	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	852.12	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:20	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	475.03	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	2.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	2.000	23-08-2025	3772501775	2.000		"13,429.21"	"11,380.69"	"2,048.52"	"11,380.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"11,544.16"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84831099	0	23-08-2025	0	Om Logistics Supply Chain Private	"11,380.71"	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	2.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	2.000	23-08-2025	3772501775	2.000		"12,992.38"	"11,010.49"	"1,981.89"	"11,010.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"11,168.64"	0.00	0.00	0.00	0.00	-158.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84831099	0	23-08-2025	0	Om Logistics Supply Chain Private	"11,010.50"	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID329919	FRONT COVER ASSY	3.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	3.000	23-08-2025	3772501775	3.000	K 05	"42,295.07"	"33,043.02"	"9,252.05"	"33,043.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	80	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	"33,558.48"	0.00	0.00	0.00	0.00	-515.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	84133020	0	23-08-2025	0	Om Logistics Supply Chain Private	"33,043.05"	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:20	90	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	580.85	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	100	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%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:20	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	553.67	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:20	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	606.38	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:20	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	380.59	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	14:18:02	23-08-2025	0184759981	KA2611044593	21-08-2025	1.000	23-08-2025	3772501771	1.000		"7,908.11"	"6,178.21"	"1,729.90"	"6,178.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,795.00"	0.00	"6,274.59"	0.00	0.00	0.00	0.00	"6,274.59"	0.00	0.00	0.00	0.00	-96.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"6,178.24"	1230716655	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ID377933	ASSY FRONT PIPE	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000		"11,538.01"	"9,014.07"	"2,523.94"	"9,014.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,750.00"	0.00	"9,154.69"	0.00	0.00	0.00	0.00	"9,154.69"	0.00	0.00	0.00	0.00	-140.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"9,014.07"	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	1.000	23-08-2025	3772501775	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	DBP_BATCH	03:45:20	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	812.69	1230716637	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	3.000	14:18:02	23-08-2025	0184759981	KA2611044593	21-08-2025	3.000	23-08-2025	3772501771	3.000	FLOOR	"25,900.08"	"20,234.44"	"5,665.64"	"20,234.44"	3772	Monthly Stock Order	DBP_BATCH	03:45:20	170	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	"20,550.09"	0.00	0.00	0.00	0.00	-315.65	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	87089900	0	22-08-2025	1	Om Logistics Supply Chain Private	"20,234.55"	1230716655	0.00	
	7061802189	21-08-2025		5130761238	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	14:18:02	23-08-2025	0184759981	KA2611044593	21-08-2025	1.000	23-08-2025	3772501771	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:20	180	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%	14:23:35		0		0.000	19:45:28	23-08-2025	Vector	90321090	0	22-08-2025	1	Om Logistics Supply Chain Private	647.86	1230716655	0.00	
	7061802542	21-08-2025		5130761301	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	15:20:25	23-08-2025	0184762686	KA2611044771	22-08-2025	20.000	23-08-2025	3772501775	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	DBP_BATCH	03:47:33	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:20:46		0		0.000	14:14:14	23-08-2025	Vector	38200000	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,021.23"	1230716637	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	2.000	23-08-2025	3772501778	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:19:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	84828000	0	23-08-2025	0	Om Logistics Supply Chain Private	587.22	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	2.000	23-08-2025	3772501778	2.000	F020	761.87	595.21	166.66	595.21	3772	Monthly Stock Order	PPATANKER	16:19:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	604.50	0.00	0.00	0.00	0.00	-9.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	595.20	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	2.000	23-08-2025	3772501778	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	PPATANKER	16:19:47	30	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	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,929.72"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID202556	CLUTCH BODY RING (HCV)	2.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	2.000	23-08-2025	3772501778	2.000	D2	"4,747.07"	"3,708.65"	"1,038.42"	"3,708.65"	3772	Monthly Stock Order	PPATANKER	16:19:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,240.00"	0.00	"1,883.25"	0.00	0.00	0.00	0.00	"3,766.50"	0.00	0.00	0.00	0.00	-57.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,708.60"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	2.000	23-08-2025	3772501778	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	PPATANKER	16:19:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,778.86"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	2.000	23-08-2025	3772501778	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	PPATANKER	16:19:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	84212300	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,272.28"	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IM300205	EICHER PREMIUM COOLANT	20.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	20.000	23-08-2025	3772501778	20.000	A021	"4,745.06"	"4,021.24"	723.82	"4,021.24"	3772	Monthly Stock Order	PPATANKER	16:19:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	203.95	0.00	0.00	0.00	0.00	"4,079.00"	0.00	0.00	0.00	0.00	-57.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		38200000	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,021.18"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:19:47	90	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%	15:23:16		0		0.000	16:17:31	23-08-2025		87084000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,041.61"	1230721488	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA342354PR	BODY SIDE RH ASSY	2.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	2.000	25-08-2025	3772501787	2.000		"24,607.09"	"19,224.29"	"5,382.80"	"19,224.29"	3772	Monthly Stock Order	PPATANKER	16:19:47	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,795.00"	0.00	"9,762.09"	0.00	0.00	0.00	0.00	"19,524.18"	0.00	0.00	0.00	0.00	-299.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025		87079000	0	24-08-2025	1	Om Logistics Supply Chain Private	"19,224.40"	1230726524	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	15:36:24	23-08-2025	0184764485	KA2611045044	22-08-2025	4.000	23-08-2025	3772501781	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	16:19:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:50		0		0.000	20:18:57	23-08-2025		84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,557.46"	1230721529	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	15:36:24	23-08-2025	0184764485	KA2611045044	22-08-2025	5.000	23-08-2025	3772501781	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	Monthly Stock Order	PPATANKER	16:19:47	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:36:50		0		0.000	20:18:57	23-08-2025		84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,260.65"	1230721529	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	3.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	3.000	23-08-2025	3772501778	3.000	OILROOM	"1,988.93"	"1,553.85"	435.08	"1,553.85"	3772	Monthly Stock Order	PPATANKER	16:19:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,578.09"	0.00	0.00	0.00	0.00	-24.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,553.83"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IE332174	Urea level sensor Filter	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 26	622.68	486.47	136.21	486.47	3772	Monthly Stock Order	PPATANKER	16:19:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025	Manual	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	486.46	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:19:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		40169330	0	23-08-2025	0	Om Logistics Supply Chain Private	363.82	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 16	794.84	620.97	173.87	620.97	3772	Monthly Stock Order	PPATANKER	16:19:47	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%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	620.96	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IA302278	FILTER AND END COVER ASSY MCV	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000		307.69	240.38	67.31	240.38	3772	Monthly Stock Order	PPATANKER	16:19:47	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	240.37	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	15:36:24	23-08-2025	0184764485	KA2611045044	22-08-2025	1.000	23-08-2025	3772501781	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	PPATANKER	16:19:47	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:36:50		0		0.000	20:18:57	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	598.09	1230721529	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	PPATANKER	16:19:47	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,037.21"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	IC358379	BRAKE LINING (410X160)	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	B020	"1,992.17"	"1,688.28"	303.89	"1,688.28"	3772	Monthly Stock Order	PPATANKER	16:19:47	200	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%	15:31:08		0		0.000	19:25:35	23-08-2025		68138100	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,688.26"	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:19:47	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		48239030	0	23-08-2025	0	Om Logistics Supply Chain Private	159.57	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:19:47	220	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%	15:31:08		0		0.000	19:25:35	23-08-2025		84825011	0	23-08-2025	0	Om Logistics Supply Chain Private	817.00	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID335148	GSL SHIFTER ASSY	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	G 09	"1,948.65"	"1,522.38"	426.27	"1,522.38"	3772	Monthly Stock Order	PPATANKER	16:19:47	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,522.35"	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID340434	HOSE INTER COOLER OUT	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 02	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:19:47	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		40091100	0	23-08-2025	0	Om Logistics Supply Chain Private	587.22	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID348414	AIR CLEANER ASSY	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000		"3,698.13"	"3,134.01"	564.12	"3,134.01"	3772	Monthly Stock Order	PPATANKER	16:19:47	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,910.00"	0.00	"3,179.02"	0.00	0.00	0.00	0.00	"3,179.02"	0.00	0.00	0.00	0.00	-45.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		84213920	0	23-08-2025	0	Om Logistics Supply Chain Private	"3,133.97"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	PPATANKER	16:19:47	280	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%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,084.54"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:19:47	290	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%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,304.87"	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:19:47	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:31:08		0		0.000	19:25:35	23-08-2025		56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	553.66	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	PPATANKER	16:19:47	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:31:08		0		0.000	19:25:35	23-08-2025		39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	606.37	1230717958	0.00	
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID364878	GASKET_7.5''	1.000	15:30:56	23-08-2025	0184764225	KA2611044958	22-08-2025	1.000	23-08-2025	3772501778	1.000	H 16	582.39	454.99	127.40	454.99	3772	Monthly Stock Order	PPATANKER	16:19:47	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:31:08		0		0.000	19:25:35	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	454.98	1230717958	0.00	F
	7061802904	21-08-2025		5130761610	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	15:36:24	23-08-2025	0184764485	KA2611045044	22-08-2025	1.000	23-08-2025	3772501781	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	PPATANKER	16:19:47	330	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%	15:36:50		0		0.000	20:18:57	23-08-2025		87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"6,307.14"	1230721529	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	6.000	25-08-2025	3772501787	6.000	F003	768.26	651.07	117.19	651.07	3772	Monthly Stock Order	DBP_BATCH	03:45:31	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	660.42	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40169390	0	24-08-2025	1	Om Logistics Supply Chain Private	651.06	1230726524	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	10.000	23-08-2025	3772501776	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:31	20	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	73182990	0	23-08-2025	0	Om Logistics Supply Chain Private	351.06	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	4.000	23-08-2025	3772501776	4.000	A12	"1,626.29"	"1,270.54"	355.75	"1,270.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	322.59	0.00	0.00	0.00	0.00	"1,290.36"	0.00	0.00	0.00	0.00	-19.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,270.54"	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA343242	Positive mounting cap-2 LH	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	L8	32.97	25.76	7.21	25.76	3772	Monthly Stock Order	DBP_BATCH	03:45:31	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	25.76	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	50	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,728.40"	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA343900	FOOTSTEP PLATE LH	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 22	157.50	123.05	34.45	123.05	3772	Monthly Stock Order	DBP_BATCH	03:45:31	60	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	123.05	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	70	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	"4,444.79"	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA349381	FENDER SEAL LH	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 12	91.57	71.54	20.03	71.54	3772	Monthly Stock Order	DBP_BATCH	03:45:31	80	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	71.54	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:31	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	698.23	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IC327020	BRAKE DRUM	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000		"20,717.16"	"16,185.28"	"4,531.88"	"16,185.28"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,140.00"	0.00	"8,218.88"	0.00	0.00	0.00	0.00	"16,437.76"	0.00	0.00	0.00	0.00	-252.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87087000	0	23-08-2025	0	Om Logistics Supply Chain Private	"16,185.16"	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IC384151	KIT PAD ASSY	2.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	2.000	25-08-2025	3772501787	2.000		"7,171.88"	"5,603.03"	"1,568.85"	"5,603.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	110	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	"5,690.44"	0.00	0.00	0.00	0.00	-87.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,603.04"	1230726524	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IC384171	KIT PAD ASSY	3.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	3.000	25-08-2025	3772501787	3.000		"8,516.13"	"6,653.23"	"1,862.90"	"6,653.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	120	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	"6,757.02"	0.00	0.00	0.00	0.00	-103.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,653.25"	1230726524	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	J 09	497.10	421.27	75.83	421.27	3772	Monthly Stock Order	DBP_BATCH	03:45:31	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	39173100	0	23-08-2025	0	Om Logistics Supply Chain Private	421.27	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:31	140	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	137.23	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:31	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	852.12	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:31	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	475.03	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	170	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87089900	0	23-08-2025	0	Om Logistics Supply Chain Private	"2,609.77"	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:31	180	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%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	56039400	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,107.33"	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	B5	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:45:31	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87083000	0	23-08-2025	0	Om Logistics Supply Chain Private	855.61	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	ID354028	GASKET OIL STRAINER	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	D3	22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:31	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85443000	0	23-08-2025	0	Om Logistics Supply Chain Private	19.15	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:45:31	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	85124000	0	23-08-2025	0	Om Logistics Supply Chain Private	973.38	1230721488	0.00	
	7061803255	22-08-2025		5130761788	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	2.000	23-08-2025	3772501776	2.000	A12	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:31	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87149100	0	23-08-2025	0	Om Logistics Supply Chain Private	881.36	1230721488	0.00	
	7061803592	22-08-2025		5130761868	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:47:44	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Vector	70072190	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,530.80"	1230723054	0.00	
	7061803592	22-08-2025		5130761868	VE1153	ZMSO	IA343245	Positive mounting cap-3 LH	1.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	1.000	23-08-2025	3772501776	1.000	SHOWCASE	14.66	11.45	3.21	11.45	3772	Monthly Stock Order	DBP_BATCH	03:47:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	11.63	0.00	0.00	0.00	0.00	11.63	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	87081090	0	23-08-2025	0	Om Logistics Supply Chain Private	11.44	1230721488	0.00	
	7061803592	22-08-2025		5130761868	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	15:22:46	23-08-2025	0184763313	KA2611044804	22-08-2025	4.000	23-08-2025	3772501776	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:44	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:23:16		0		0.000	16:17:31	23-08-2025	Vector	84833000	0	23-08-2025	0	Om Logistics Supply Chain Private	510.64	1230721488	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	90004845	16:26:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	40169330	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,251.06"	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	4.000	25-08-2025	3772501787	4.000	F003	512.18	434.05	78.13	434.05	3772	Monthly Stock Order	90004845	16:26:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	440.28	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Manual	40169390	0	24-08-2025	1	Om Logistics Supply Chain Private	434.04	1230726524	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA334338	KINGPIN SHIM 1.15MM THK	10.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	10.000	25-08-2025	3772501785	10.000	A009	414.25	351.06	63.19	351.06	3772	Monthly Stock Order	90004845	16:26:35	30	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	73182990	0	24-08-2025	1	Om Logistics Supply Chain Private	351.06	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	B1	"1,039.40"	880.85	158.55	880.85	3772	Monthly Stock Order	90004845	16:26:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	0.00	446.75	0.00	0.00	0.00	0.00	893.50	0.00	0.00	0.00	0.00	-12.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025		70091010	0	24-08-2025	1	Om Logistics Supply Chain Private	880.84	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IC366188	DISC C48+48	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	OILROOM	"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	90004845	16:26:35	50	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%	12:35:24		0		0.000	11:51:47	25-08-2025		87087000	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,422.50"	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	A10	977.98	764.05	213.93	764.05	3772	Monthly Stock Order	90004845	16:26:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	764.05	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IA349855	COTTER PIN	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	A12	197.80	154.53	43.27	154.53	3772	Monthly Stock Order	90004845	16:26:35	70	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	154.53	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	90004845	16:26:35	80	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%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,609.80"	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	90004845	16:26:35	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"16,199.66"	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	90004845	16:26:35	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%	12:35:24		0		0.000	11:51:47	25-08-2025		84212300	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,272.32"	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	A2	418.02	354.25	63.77	354.25	3772	Monthly Stock Order	90004845	16:26:35	110	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%	12:35:24		0		0.000	11:51:47	25-08-2025		40169340	0	24-08-2025	1	Om Logistics Supply Chain Private	354.25	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID323210	CLUTCH DISC ASSY	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	D9	"5,087.72"	"3,974.78"	"1,112.94"	"3,974.78"	3772	Monthly Stock Order	90004845	16:26:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	0.00	"4,036.78"	0.00	0.00	0.00	0.00	"4,036.78"	0.00	0.00	0.00	0.00	-62.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,974.80"	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	90004845	16:26:35	130	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%	12:35:24		0		0.000	11:51:47	25-08-2025		87084000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,041.62"	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	12:37:19	25-08-2025	0184766521	KA2611045152	23-08-2025	1.000	25-08-2025	3772501786	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	Monthly Stock Order	90004845	16:26:35	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,748.40"	1230723078	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	12:37:19	25-08-2025	0184766521	KA2611045152	23-08-2025	1.000	25-08-2025	3772501786	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	90004845	16:26:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,432.76"	1230723078	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	Monthly Stock Order	90004845	16:26:35	160	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%	12:35:24		0		0.000	11:51:47	25-08-2025		84825011	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,634.03"	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	B6	"4,355.14"	"3,402.45"	952.69	"3,402.45"	3772	Monthly Stock Order	90004845	16:26:35	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,402.47"	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	90004845	16:26:35	180	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	56039400	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,107.34"	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID364878	GASKET_7.5''	2.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	2.000	25-08-2025	3772501785	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	Monthly Stock Order	90004845	16:26:35	190	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	909.99	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	12:37:19	25-08-2025	0184766521	KA2611045152	23-08-2025	1.000	25-08-2025	3772501786	1.000	FLOOR	"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	90004845	16:26:35	200	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%	12:37:36		0		0.000	12:39:35	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,306.84"	1230723078	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:26:35	210	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%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	40169330	0	24-08-2025	1	Om Logistics Supply Chain Private	363.82	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IE302356	COOLANTTEMPERATURE SENSOR	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000		346.46	293.61	52.85	293.61	3772	Monthly Stock Order	90004845	16:26:35	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	90318000	0	24-08-2025	1	Om Logistics Supply Chain Private	293.61	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	D2	252.74	197.45	55.29	197.45	3772	Monthly Stock Order	90004845	16:26:35	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	197.45	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IE332174	Urea level sensor Filter	3.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	3.000	25-08-2025	3772501785	3.000	H 26	"1,868.04"	"1,459.41"	408.63	"1,459.41"	3772	Monthly Stock Order	90004845	16:26:35	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025	Manual	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,459.43"	1230723054	0.00	F
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM300223	"SET, PISTON RING STD E494"	1.000	12:37:19	25-08-2025	0184766521	KA2611045152	23-08-2025	1.000	25-08-2025	3772501786	1.000	C1	"4,391.77"	"3,431.07"	960.70	"3,431.07"	3772	Monthly Stock Order	90004845	16:26:35	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,995.00"	0.00	"3,484.59"	0.00	0.00	0.00	0.00	"3,484.59"	0.00	0.00	0.00	0.00	-53.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,430.99"	1230723078	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	IM300225	KIT CYLINDER E494 (ONE CYLINDER)	1.000	12:37:19	25-08-2025	0184766521	KA2611045152	23-08-2025	1.000	25-08-2025	3772501786	1.000	H FLOOR	"3,860.66"	"3,016.14"	844.52	"3,016.14"	3772	Monthly Stock Order	90004845	16:26:35	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,270.00"	0.00	"3,063.19"	0.00	0.00	0.00	0.00	"3,063.19"	0.00	0.00	0.00	0.00	-47.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:37:36		0		0.000	12:39:35	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,016.07"	1230723078	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID304604	SET CASE DIFF 10.80 XP	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	OILROOM	"8,623.94"	"7,308.42"	"1,315.52"	"7,308.42"	3772	Monthly Stock Order	90004845	16:26:35	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,450.00"	0.00	"7,413.39"	0.00	0.00	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	-104.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:35:24		0		0.000	11:51:47	25-08-2025		73251000	0	24-08-2025	1	Om Logistics Supply Chain Private	"7,308.45"	1230723054	0.00	
	7061803982	22-08-2025		5130762164	VE1153	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	12:33:17	25-08-2025	0184766350	KA2611045092	23-08-2025	1.000	25-08-2025	3772501785	1.000	A1	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	90004845	16:26:35	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:24		0		0.000	11:51:47	25-08-2025		87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,605.38"	1230723054	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	12:39:38	25-08-2025	0184767526	KA2611045234	23-08-2025	1.000	25-08-2025	3772501788	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:36		0		0.000	16:11:17	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	208.90	1230726626	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	A11	346.46	293.61	52.85	293.61	3772	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	297.83	0.00	0.00	0.00	0.00	-4.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84828000	0	24-08-2025	1	Om Logistics Supply Chain Private	293.61	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	F 09	747.23	583.77	163.46	583.77	3772	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	592.88	0.00	0.00	0.00	0.00	-9.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	583.76	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA342940PR	BUMPER WITH WELDED PART	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		"5,534.58"	"4,323.89"	"1,210.69"	"4,323.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	0.00	"4,391.34"	0.00	0.00	0.00	0.00	"4,391.34"	0.00	0.00	0.00	0.00	-67.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"4,323.90"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	50	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,728.41"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	60	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,728.41"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,157.65"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	80	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	"4,444.83"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 05	"8,552.78"	"6,681.86"	"1,870.92"	"6,681.86"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,681.87"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:45	100	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	698.23	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:45	110	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	698.23	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 02	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:45	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	306.19	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IB001883	949902 CABLE BAND (L-150)	10.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	10.000	25-08-2025	3772501787	10.000		73.23	57.21	16.02	57.21	3772	Monthly Stock Order	DBP_BATCH	03:45:45	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	57.23	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	J 10	"1,468.81"	"1,147.51"	321.30	"1,147.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,005.00"	0.00	"1,165.41"	0.00	0.00	0.00	0.00	"1,165.41"	0.00	0.00	0.00	0.00	-17.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87088000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,147.51"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IB999775	CABIN BUSHING KIT	2.000	12:39:38	25-08-2025	0184767526	KA2611045234	23-08-2025	2.000	25-08-2025	3772501788	2.000	H 20	"1,223.39"	955.77	267.62	955.77	3772	Monthly Stock Order	DBP_BATCH	03:45:45	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	970.68	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:40:36		0		0.000	16:11:17	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	955.79	1230726626	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC370706	FUPD BRACKET LH	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	H 37	952.35	744.02	208.33	744.02	3772	Monthly Stock Order	DBP_BATCH	03:45:45	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	744.01	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC370707	FUPD BKT RH	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	H 37	952.35	744.02	208.33	744.02	3772	Monthly Stock Order	DBP_BATCH	03:45:45	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	744.01	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC384151	KIT PAD ASSY	2.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	2.000	25-08-2025	3772501787	2.000		"7,171.88"	"5,603.03"	"1,568.85"	"5,603.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	190	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	"5,690.44"	0.00	0.00	0.00	0.00	-87.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,603.04"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	200	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	68138100	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,464.88"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	210	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84834000	0	24-08-2025	1	Om Logistics Supply Chain Private	"3,532.95"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:45	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85443000	0	24-08-2025	1	Om Logistics Supply Chain Private	852.12	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID381412	CLUTCH DISC	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	D9	"6,197.57"	"4,841.85"	"1,355.72"	"4,841.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,460.00"	0.00	"4,917.38"	0.00	0.00	0.00	0.00	"4,917.38"	0.00	0.00	0.00	0.00	-75.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"4,841.85"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		531.12	414.94	116.18	414.94	3772	Monthly Stock Order	DBP_BATCH	03:45:45	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87081090	0	24-08-2025	1	Om Logistics Supply Chain Private	414.94	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID800126	RUBBER HOSE  DE-AERATION HOSE	3.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	2.000	25-08-2025	3772501787	2.000		"2,541.99"	"2,154.23"	387.76	"1,436.15"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	728.39	0.00	0.00	0.00	0.00	"2,185.17"	0.00	0.00	0.00	0.00	-30.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40091100	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,436.15"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	ID800131	RUBBER HOSE  DEAREATION	3.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	3.000	25-08-2025	3772501787	3.000		"2,474.21"	"2,096.79"	377.42	"2,096.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	0.00	708.97	0.00	0.00	0.00	0.00	"2,126.91"	0.00	0.00	0.00	0.00	-30.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	40091100	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,096.78"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IE310307	TANK ASSY WASHER	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		908.39	709.68	198.71	709.68	3772	Monthly Stock Order	DBP_BATCH	03:45:45	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	709.68	1230726524	0.00	F
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IE451984	Body Harness Driver side LD	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	280	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85443000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,464.88"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IE456376	HEADLAMP LH RHD 12V	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	85122010	0	24-08-2025	1	Om Logistics Supply Chain Private	"2,039.34"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IH004922	BLOWER UNIT	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	84159000	0	24-08-2025	1	Om Logistics Supply Chain Private	"6,220.15"	1230726524	0.00	
	7061804368	23-08-2025		5130762389	VE1153	ZMSO	IM300209	SET BEARING MAIN STD	1.000	12:39:38	25-08-2025	0184767526	KA2611045234	23-08-2025	1.000	25-08-2025	3772501788	1.000	G 15	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:40:36		0		0.000	16:11:17	25-08-2025	Vector	84833000	0	24-08-2025	1	Om Logistics Supply Chain Private	"1,292.54"	1230726626	0.00	
	7061804691	23-08-2025		5130762407	VE1153	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000	FLOOR	"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	DBP_BATCH	03:48:20	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	70072190	0	24-08-2025	1	Om Logistics Supply Chain Private	"5,530.79"	1230726524	0.00	
	7061804691	23-08-2025		5130762407	VE1153	ZMSO	IA344705PR	DOOR ASSY LH (1.8M)	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		"11,241.32"	"8,782.28"	"2,459.04"	"8,782.28"	3772	Monthly Stock Order	DBP_BATCH	03:48:20	60	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	"8,782.30"	1230726524	0.00	
	7061804691	23-08-2025		5130762407	VE1153	ZMSO	IE310307	TANK ASSY WASHER	1.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	1.000	25-08-2025	3772501787	1.000		908.39	709.68	198.71	709.68	3772	Monthly Stock Order	DBP_BATCH	03:48:20	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,240.00"	0.00	720.75	0.00	0.00	0.00	0.00	720.75	0.00	0.00	0.00	0.00	-11.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	87089900	0	24-08-2025	1	Om Logistics Supply Chain Private	709.68	1230726524	0.00	F
	7061804691	23-08-2025		5130762407	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	12:38:12	25-08-2025	0184767281	KA2611045219	23-08-2025	30.000	25-08-2025	3772501787	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:48:20	270	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%	12:39:01		0		0.000	15:29:26	25-08-2025	Vector	73181500	0	24-08-2025	1	Om Logistics Supply Chain Private	191.49	1230726524	0.00	
	7071782006	20-08-2025	9800432300	5130760992	VE1153	ZROP	IC308905	Metal pipe clamp bkt	2.000	18:50:19	22-08-2025	0184755499	KA2611044068	20-08-2025	2.000	22-08-2025	3772501765	2.000		84.56	66.06	18.50	66.06	3772	Pro Vehicle Off Road	SPD377201	16:10:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	31.97	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-1.03	0.00	0.00	3.15	0.00	5D	IGST Input 28%	19:08:25	3000590976	10	20-08-2025	2.000	18:16:53		Manual	87089900	0	21-08-2025	1	Om Logistics Supply Chain Private	66.50	1230713058	0.00	
	7071786681	22-08-2025	9800433494	5130762304	VE1153	ZROP	IA455378	WHEEL STUD D Bolt	10.000	15:34:43	23-08-2025	0184764446	KA2611045033	22-08-2025	10.000	23-08-2025	3772501780	10.000		"2,054.75"	"1,741.31"	313.44	"1,741.31"	3772	Pro Vehicle Off Road	SPD377201	18:32:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	"1,683.40"	0.00	0.00	0.00	0.00	-25.01	0.00	0.00	82.92	0.00	5C	IGST Input 18%	15:35:47	3000592428	10	22-08-2025	10.000	20:10:13	23-08-2025	Manual	73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	"1,741.76"	1230723681	0.00	
	7071786681	22-08-2025	9800433494	5130762304	VE1153	ZROP	IA453056	HEX ALLEN BOLT	2.000	15:34:43	23-08-2025	0184764446	KA2611045033	22-08-2025	2.000	23-08-2025	3772501780	2.000		15.80	13.39	2.41	13.39	3772	Pro Vehicle Off Road	SPD377201	18:32:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	12.94	0.00	0.00	0.00	0.00	-0.19	0.00	0.00	0.64	0.00	5C	IGST Input 18%	15:35:47	3000592428	20	22-08-2025	2.000	20:10:13	23-08-2025		73181500	0	23-08-2025	0	Om Logistics Supply Chain Private	13.40	1230723681	0.00	
	7071788133	23-08-2025	9800433771	5130762677	VE1153	ZROP	2222232995	FLYWHEEL HOUSING	1.000	12:41:09	25-08-2025	0184767689	KA2611045269	23-08-2025	1.000	25-08-2025	3772501789	1.000		"16,163.89"	"12,628.04"	"3,535.85"	"12,628.04"	3772	Pro Vehicle Off Road	SPD377201	15:14:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,030.00"	0.00	"12,223.69"	0.00	0.00	0.00	0.00	"12,223.69"	0.00	0.00	0.00	0.00	-196.99	0.00	0.00	601.34	0.00	5D	IGST Input 28%	12:41:35	3000592788	10	23-08-2025	1.000	16:48:04	25-08-2025	Manual	84099941	0	24-08-2025	1	Om Logistics Supply Chain Private	"12,628.15"	1230727459	0.00	
	7071770513	13-08-2025	7071770511	1215314062	VE1000	ZACC	ID617134	TURBOCHARGER	1.000	17:43:50	21-08-2025	0184748787	MP2621566165	19-08-2025	1.000	21-08-2025	3772501743	1.000		"26,549.66"	"22,499.71"	"4,049.95"	"22,499.71"	3772	Accident Order	RFC_XIP	17:09:28	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"35,250.00"	0.00	"22,822.88"	0.00	0.00	0.00	0.00	"22,822.88"	0.00	0.00	0.00	0.00	-323.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:45:26	3000587927	40	13-08-2025	1.000	00:12:17	21-08-2025	Manual	84141000	0	25-08-2025	-4	Om Logistics Supply Chain Private	"22,500.05"	1230705303	0.00	
	7071771896	14-08-2025	7071771893	1215314205	VE1000	ZACC	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	18:48:24	22-08-2025	0184740132	MP2621562099	14-08-2025	1.000	22-08-2025	3772501768	1.000		"27,709.54"	"21,648.08"	"6,061.46"	"21,648.08"	3772	Accident Order	RFC_XIP	11:36:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:21:24	3000588208	50	14-08-2025	1.000	16:28:57	22-08-2025	Manual	87089900	0	22-08-2025	0	Om Logistics Supply Chain Private	"21,648.54"	1230694638	0.00	
	7071780287	19-08-2025	7071780286	1215315116	VE1000	ZACC	IA308720	FENDER LD LH	1.000	12:45:19	25-08-2025	0184752507	MP2621568031	19-08-2025	1.000	25-08-2025	3772501792	1.000	F 17	443.21	346.26	96.95	346.26	3772	Accident Order	RFC_XIP	18:24:10	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	351.66	0.00	0.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	-5.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:45:39	3000590593	70	19-08-2025	1.000	22:43:57	25-08-2025	Manual	87081090	0	25-08-2025	0	Om Logistics Supply Chain Private	346.05	1230709751	0.00	
	7071783645	21-08-2025	7071783643	1215315436	VE1000	ZACC	ID630452	KIT ASSY FRONT PIPE AND CUSHION	2.000	18:41:24	22-08-2025	0184760745	MP2621572392	21-08-2025	1.000	22-08-2025	3772501762	1.000		"23,881.87"	"18,657.71"	"5,224.16"	"9,328.86"	3772	Accident Order	RFC_XIP	12:04:30	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"18,948.76"	0.00	0.00	0.00	0.00	-291.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:41:49	3000591400	100	21-08-2025	2.000	23:51:40		Manual	87089900	0		0	Om Logistics Supply Chain Private	"9,328.92"	1230719628	0.00	
	5900058024	19-08-2025		5110066588	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184759800	MP2621571998	21-08-2025	30.000	21-08-2025	3772501748	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	12:00:52	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	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:48:39		0		0.000	18:47:57		Manual	31021090	0		0		"29,346.62"	6000262376	0.00	
	5900058396	22-08-2025		5110066958	VE1000	ZLOB	IM301277L	Eicher Mile Max Steering Oil	30.000	00:00:00		0184770707	MP2621578517	25-08-2025	30.000	25-08-2025	3772501783	30.000		"8,453.52"	"7,164.00"	"1,289.52"	"7,164.00"	3772	Lubricants Order New	SPD377201	22:35:48	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%	12:25:58		0		0.000	12:25:02			27101990	0		0		"7,164.13"	6000263001	0.00	
	5900058396	22-08-2025		5110066958	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	22.000	00:00:00		0184770703	MP2621578514	25-08-2025	2.000	25-08-2025	3772501784	418.000		"10,78,160.22"	"9,13,695.10"	"1,64,465.12"	"83,063.19"	3772	Lubricants Order New	SPD377201	22:35:48	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"9,26,818.86"	0.00	0.00	0.00	"-13,123.76"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:26:51		0		0.000	12:24:09		Manual	27101972	0		0		"83,064.46"	6000262998	0.00	
	5900058396	22-08-2025		5110066958	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	00:00:00		0184770707	MP2621578517	25-08-2025	20.000	25-08-2025	3772501783	20.000		"23,085.98"	"19,564.39"	"3,521.59"	"19,564.39"	3772	Lubricants Order New	SPD377201	22:35:48	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"19,845.40"	0.00	0.00	0.00	-281.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:58		0		0.000	12:25:02			31021090	0		0		"19,564.76"	6000263001	0.00	
