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
	8020040278	24-04-2025		1018553992	CV4262	ZCPO	IC369097	TUBE BRAKE FF	1.000	12:49:15	24-04-2025	0184342643	0094851867	24-04-2025	1.000	25-04-2025	3772500219	1.000		163.68	127.88	35.80	127.88	3772	Channel Partner Orde	SPD377201	14:22:22	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	220.00	171.88	127.88	0.00	0.00	0.00	171.88	127.88	0.00	0.00	0.00	0.00	0.00	-44.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:53:59		0		0.000	15:58:02		Manual	87089900	1	23-04-2025	2		0.00	1230201101	0.00	
	8020040210	19-04-2025		1018534608	CV3741	ZCPO	ID316831	WATER PUMP (E694) TBK	1.000	12:49:15	24-04-2025	0184326560	0094832006	19-04-2025	1.000	25-04-2025	3772500225	1.000	F006	"6,528.61"	"5,100.47"	"1,428.14"	"5,100.47"	3772	Channel Partner Orde	SPD377201	11:01:46	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,775.00"	"6,855.47"	"5,100.47"	0.00	0.00	0.00	"6,855.47"	"5,100.47"	0.00	0.00	0.00	0.00	0.00	"-1,755.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:08:20		0		0.000	12:51:44		Manual	84133030	1	23-04-2025	2		0.00	1230201101	0.00	
	8020040242	22-04-2025		1018544889	CV3741	ZCPO	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	12:49:15	24-04-2025	0184334613	0094842351	22-04-2025	1.000	25-04-2025	3772500220	1.000		"13,786.37"	"11,683.37"	"2,103.00"	"11,683.37"	3772	Channel Partner Orde	SPD377201	12:24:35	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,045.00"	"15,292.37"	"11,683.37"	0.00	0.00	0.00	"15,292.37"	"11,683.37"	0.00	0.00	0.00	0.00	0.00	"-3,609.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:54:09		0		0.000	14:18:02		Manual	85443000	1	23-04-2025	2		0.00	1230201101	0.00	
	8020040296	26-04-2025		1018562685	CV3741	ZCPO	ID359135	SYNCHRO ASSY 3/4TH 9S	1.000	12:49:15	24-04-2025	0184351061	0094860205	26-04-2025	1.000	26-04-2025	3772500228	1.000		"19,117.08"	"14,935.22"	"4,181.86"	"14,935.22"	3772	Channel Partner Orde	SPD377201	14:44:45	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"25,695.00"	"20,074.22"	"14,935.22"	0.00	0.00	0.00	"20,074.22"	"14,935.22"	0.00	0.00	0.00	0.00	0.00	"-5,139.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:51:37		0		0.000	14:48:21		Manual	87081090	2	23-04-2025	3		0.00	1230201101	0.00	
	8060263042	23-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	23-04-2025	3772500177	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	17:55:38	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060263224	25-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-04-2025	3772500217	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	10:15:24	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060263256	25-04-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-04-2025	3772500221	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	12:05:33	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060262960	23-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	23-04-2025	3772500173	1.000		"1,525.00"	"1,191.40"	333.60	"1,191.40"	3772	Local Parts Order	SPD377201	12:42:27	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,191.40"	0.00	0.00	0.00	"1,191.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060263039	23-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	23-04-2025	3772500176	1.000		"4,665.60"	"3,645.00"	"1,020.60"	"3,645.00"	3772	Local Parts Order	SPD377201	17:52:39	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,645.00"	0.00	0.00	0.00	"3,645.00"	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	
	8060263039	23-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	23-04-2025	3772500176	1.000		108.36	0.00	108.36	602.00	3772	Local Parts Order	SPD377201	17:52:39	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84139190	0		0		0.00		0.00	
	8060263085	24-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	24-04-2025	3772500180	1.000		"4,665.60"	"3,645.00"	"1,020.60"	"3,645.00"	3772	Local Parts Order	SPD377201	11:44:29	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,645.00"	0.00	0.00	0.00	"3,645.00"	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	
	8060263086	24-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	24-04-2025	3772500181	1.000		"4,665.60"	"3,645.00"	"1,020.60"	"3,645.00"	3772	Local Parts Order	SPD377201	11:48:19	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,645.00"	0.00	0.00	0.00	"3,645.00"	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	
	8060263086	24-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	24-04-2025	3772500181	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	11:48:19	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84139190	0		0		0.00		0.00	
	8060263087	24-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	24-04-2025	3772500182	1.000		"1,201.92"	939.00	262.92	939.00	3772	Local Parts Order	SPD377201	11:52:21	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	939.00	0.00	0.00	0.00	939.00	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	
	8060263222	25-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-04-2025	3772500216	1.000		"3,761.92"	"2,939.00"	822.92	"2,939.00"	3772	Local Parts Order	SPD377201	10:11:58	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,939.00"	0.00	0.00	0.00	"2,939.00"	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	
	8060263222	25-04-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	25-04-2025	3772500216	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	10:11:58	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			84139190	0		0		0.00		0.00	
	8060263343	25-04-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-04-2025	3772500224	1.000		"2,319.36"	"1,812.00"	507.36	"1,812.00"	3772	Local Parts Order	SPD377201	17:04:19	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,812.00"	0.00	0.00	0.00	"1,812.00"	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	
	8060262759	22-04-2025			0020009149	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	22-04-2025	3772500166	1.000		"7,700.48"	"6,016.00"	"1,684.48"	"6,016.00"	3772	Local Parts Order	SPD377201	11:43:29	10	The Exide Shoppe	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"6,016.00"	0.00	0.00	0.00	"6,016.00"	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	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	IA343868	STEERING GEAR BOX	1.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	1.000	24-04-2025	3772500212	1.000		"22,753.70"	"17,776.33"	"4,977.37"	"17,776.33"	3772	Accident Order	SPD377202	15:57:44	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"31,060.00"	0.00	"18,053.63"	0.00	0.00	0.00	0.00	"18,053.63"	0.00	0.00	0.00	0.00	-277.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:05	3000520529	10	28-03-2025	1.000	18:56:48		Manual	87089400	0	29-03-2025	26	OM LOGISTICS LIMITED	"17,776.43"	1230094972	0.00	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	IE321353	ENGINE W/H CRDI BSIV VE1900 LOW COST	1.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	1.000	24-04-2025	3772500212	1.000		"12,510.35"	"10,601.99"	"1,908.36"	"10,601.99"	3772	Accident Order	SPD377202	15:57:44	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,610.00"	0.00	"10,754.27"	0.00	0.00	0.00	0.00	"10,754.27"	0.00	0.00	0.00	0.00	-152.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:13:05	3000520529	40	28-03-2025	1.000	18:56:48			85443000	0	29-03-2025	26	OM LOGISTICS LIMITED	"10,602.06"	1230094972	0.00	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	IE322129	FRONT CHASSIS HARNESS HB W/O ABS BS4	1.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	1.000	24-04-2025	3772500212	1.000		"5,614.97"	"4,758.45"	856.52	"4,758.45"	3772	Accident Order	SPD377202	15:57:44	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,455.00"	0.00	"4,826.80"	0.00	0.00	0.00	0.00	"4,826.80"	0.00	0.00	0.00	0.00	-68.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:13:05	3000520529	50	28-03-2025	1.000	18:56:48			85443000	0	29-03-2025	26	OM LOGISTICS LIMITED	"4,758.48"	1230094972	0.00	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	IE321961	BODY HARNESS CENTER LD BS4	1.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	1.000	24-04-2025	3772500212	1.000		"24,693.07"	"20,926.33"	"3,766.74"	"20,926.33"	3772	Accident Order	SPD377202	15:57:44	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"32,785.00"	0.00	"21,226.90"	0.00	0.00	0.00	0.00	"21,226.90"	0.00	0.00	0.00	0.00	-300.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:13:05	3000520529	60	28-03-2025	1.000	18:56:48			85443000	0	29-03-2025	26	OM LOGISTICS LIMITED	"20,926.46"	1230094972	0.00	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	IA342237PR	ROOF STRUCTURE 1.8M	1.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	1.000	24-04-2025	3772500212	1.000		"5,556.56"	"4,341.06"	"1,215.50"	"4,341.06"	3772	Accident Order	SPD377202	15:57:44	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,585.00"	0.00	"4,408.78"	0.00	0.00	0.00	0.00	"4,408.78"	0.00	0.00	0.00	0.00	-67.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:05	3000520529	80	28-03-2025	1.000	18:56:48			87079000	0	29-03-2025	26	OM LOGISTICS LIMITED	"4,341.09"	1230094972	0.00	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	ID322338	SLEEVE SYNCHRONISER	1.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	1.000	24-04-2025	3772500212	1.000		"2,040.22"	"1,593.92"	446.30	"1,593.92"	3772	Accident Order	SPD377202	15:57:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,785.00"	0.00	"1,618.78"	0.00	0.00	0.00	0.00	"1,618.78"	0.00	0.00	0.00	0.00	-24.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:05	3000520529	110	28-03-2025	1.000	18:56:48		Manual	87089900	0	29-03-2025	26	OM LOGISTICS LIMITED	"1,593.93"	1230094972	0.00	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	IA305085	SHIM 3MM THK	2.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	2.000	24-04-2025	3772500212	2.000		805.84	629.56	176.28	629.56	3772	Accident Order	SPD377202	15:57:44	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	0.00	319.69	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%	17:13:05	3000520529	130	28-03-2025	2.000	18:56:48			87089900	0	29-03-2025	26	OM LOGISTICS LIMITED	629.55	1230094972	0.00	
	7071514527	28-03-2025	9800374273	5130691431	VE1153	ZACC	IC405869	BUSH-TORSION BAR	2.000	17:12:42	24-04-2025	0184252998	KA2511104419	28-03-2025	2.000	24-04-2025	3772500212	2.000		43.96	34.34	9.62	34.34	3772	Accident Order	SPD377202	15:57:44	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	34.88	0.00	0.00	0.00	0.00	-0.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:13:05	3000520529	140	28-03-2025	2.000	18:56:48			87089900	0	29-03-2025	26	OM LOGISTICS LIMITED	34.33	1230094972	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA307097PR	SIDE STRUCTURE RH SLPR	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"13,918.87"	"10,874.12"	"3,044.75"	"10,874.12"	3772	Accident Order	SPD377201	18:53:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,000.00"	0.00	"11,043.75"	0.00	0.00	0.00	0.00	"11,043.75"	0.00	0.00	0.00	0.00	-169.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	30	09-04-2025	1.000	14:00:35			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"10,874.24"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA305351	"PLR-FR OTR,RH"	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"3,120.77"	"2,438.10"	682.67	"2,438.10"	3772	Accident Order	SPD377201	18:53:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,260.00"	0.00	"2,476.13"	0.00	0.00	0.00	0.00	"2,476.13"	0.00	0.00	0.00	0.00	-38.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	40	09-04-2025	1.000	14:00:35		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"2,438.12"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA305387	"CORNER PANEL-BACK OTR,RH"	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"4,508.98"	"3,522.64"	986.34	"3,522.64"	3772	Accident Order	SPD377201	18:53:52	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,155.00"	0.00	"3,577.59"	0.00	0.00	0.00	0.00	"3,577.59"	0.00	0.00	0.00	0.00	-54.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	60	09-04-2025	1.000	14:00:35		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"3,522.68"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA305405	"REINF-ANCH,RH"	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		395.60	309.06	86.54	309.06	3772	Accident Order	SPD377201	18:53:52	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	540.00	0.00	313.88	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	70	09-04-2025	1.000	14:00:35		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	309.05	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		"3,194.01"	"2,495.32"	698.69	"2,495.32"	3772	Accident Order	SPD377201	18:53:52	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,360.00"	0.00	"2,534.25"	0.00	0.00	0.00	0.00	"2,534.25"	0.00	0.00	0.00	0.00	-38.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	80	09-04-2025	1.000	14:00:35			87081090	0	11-04-2025	11	Om Logistics Supply Chain Private	"2,495.35"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		274.71	214.62	60.09	214.62	3772	Accident Order	SPD377201	18:53:52	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	217.97	0.00	0.00	0.00	0.00	-3.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	90	09-04-2025	1.000	14:00:35			87082900	0	11-04-2025	11	Om Logistics Supply Chain Private	214.62	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA306282	COVER POCKET RH	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		304.01	237.51	66.50	237.51	3772	Accident Order	SPD377201	18:53:52	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	241.22	0.00	0.00	0.00	0.00	241.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:00:03	3000525865	110	09-04-2025	1.000	14:00:35		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	237.51	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA309140	ASSY DOOR LOCK & RC RH	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000	F034	836.03	708.50	127.53	708.50	3772	Accident Order	SPD377201	18:53:52	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:03	3000525865	120	09-04-2025	1.000	14:00:35		Manual	83012000	0	11-04-2025	11	Om Logistics Supply Chain Private	708.51	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IE303026	"TOP MARKER LAMP, 12V P9103"	2.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	2.000	22-04-2025	3772500156	2.000		903.81	765.94	137.87	765.94	3772	Accident Order	SPD377201	18:53:52	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	776.94	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:03	3000525865	140	09-04-2025	2.000	14:00:35			85122010	0	11-04-2025	11	Om Logistics Supply Chain Private	765.96	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IE302856	SIDE FENDER LAMP	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		399.18	338.29	60.89	338.29	3772	Accident Order	SPD377201	18:53:52	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	343.15	0.00	0.00	0.00	0.00	343.15	0.00	0.00	0.00	0.00	-4.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:03	3000525865	150	09-04-2025	1.000	14:00:35		Manual	85122010	0	11-04-2025	11	Om Logistics Supply Chain Private	338.29	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA306401	GLASS-WIND SHIELD	2.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	2.000	22-04-2025	3772500156	2.000		"14,265.26"	"12,089.20"	"2,176.06"	"12,089.20"	3772	Accident Order	SPD377201	18:53:52	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,470.00"	0.00	"6,131.42"	0.00	0.00	0.00	0.00	"12,262.84"	0.00	0.00	0.00	0.00	-173.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:00:03	3000525865	170	09-04-2025	2.000	14:00:35			70071100	0	11-04-2025	11	Om Logistics Supply Chain Private	"12,089.34"	1230150627	0.00	
	7071534582	09-04-2025	9800378456	5130697257	VE1153	ZACC	IA335835	TELEMATICS DUMMY CAP	1.000	10:59:29	22-04-2025	0184296416	KA2611001536	10-04-2025	1.000	22-04-2025	3772500156	1.000		256.41	200.32	56.09	200.32	3772	Accident Order	SPD377201	18:53:52	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	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%	11:00:03	3000525865	180	09-04-2025	1.000	14:00:35			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	200.32	1230150627	0.00	
	7071535580	10-04-2025	9800378456	5130697657	VE1153	ZACC	IA344054	Rear View Mirror LH	6.000	11:03:17	22-04-2025	0184297875	KA2611001742	10-04-2025	6.000	22-04-2025	3772500159	6.000		"5,038.82"	"4,270.19"	768.63	"4,270.19"	3772	Accident Order	SPD381001	11:32:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"4,331.52"	0.00	0.00	0.00	0.00	-61.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:05:17	3000525865	20	09-04-2025	6.000	19:54:16			70091010	0	11-04-2025	11	Om Logistics Supply Chain Private	"4,270.47"	1230153525	0.00	F
	7071535580	10-04-2025	9800378456	5130697657	VE1153	ZACC	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	11:03:17	22-04-2025	0184297875	KA2611001742	10-04-2025	1.000	22-04-2025	3772500159	1.000	I032	80.59	62.96	17.63	62.96	3772	Accident Order	SPD381001	11:32:01	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	63.94	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:17	3000525865	100	09-04-2025	1.000	19:54:16			87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	62.97	1230153525	0.00	
	7071535580	10-04-2025	9800378456	5130697657	VE1153	ZACC	IA334143	CATCH HANDLE RH	1.000	11:03:17	22-04-2025	0184297875	KA2611001742	10-04-2025	1.000	22-04-2025	3772500159	1.000		"1,747.19"	"1,364.99"	382.20	"1,364.99"	3772	Accident Order	SPD381001	11:32:01	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:05:17	3000525865	160	09-04-2025	1.000	19:54:16		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,365.10"	1230153525	0.00	F
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	MF453045	SCREW TAPPING 6X12	30.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	30.000	22-04-2025	3772500146	30.000		225.79	191.35	34.44	191.35	3772	Accident Order	SPD381001	17:45:11	10	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%	10:19:10	3000526415	10	10-04-2025	30.000	13:42:54			73181500	0	13-04-2025	9	Om Logistics Supply Chain Private	191.50	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	IA324453	DOME_NUT_M10X1.25	5.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	5.000	22-04-2025	3772500146	5.000		451.88	382.95	68.93	382.95	3772	Accident Order	SPD381001	17:45:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:10	3000526415	20	10-04-2025	5.000	13:42:54		Manual	73181600	0	13-04-2025	9	Om Logistics Supply Chain Private	382.98	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	IC392296	SILENT BLOCK BUSH	8.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	8.000	22-04-2025	3772500146	8.000		"8,849.50"	"6,913.67"	"1,935.83"	"6,913.67"	3772	Accident Order	SPD381001	17:45:11	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,510.00"	0.00	877.69	0.00	0.00	0.00	0.00	"7,021.52"	0.00	0.00	0.00	0.00	-107.85	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:10	3000526415	40	10-04-2025	8.000	13:42:54		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"6,913.93"	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	1.000	22-04-2025	3772500146	1.000		"1,424.86"	"1,113.17"	311.69	"1,113.17"	3772	Accident Order	SPD381001	17:45:11	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	0.00	"1,130.53"	0.00	0.00	0.00	0.00	"1,130.53"	0.00	0.00	0.00	0.00	-17.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:10	3000526415	50	10-04-2025	1.000	13:42:54			87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,113.22"	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID348402	DUCT AIR INLET	1.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	1.000	22-04-2025	3772500146	1.000		988.98	772.64	216.34	772.64	3772	Accident Order	SPD381001	17:45:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	784.69	0.00	0.00	0.00	0.00	784.69	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:19:10	3000526415	60	10-04-2025	1.000	13:42:54		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	772.67	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	2.000	22-04-2025	3772500146	2.000		"2,123.99"	"1,799.99"	324.00	"1,799.99"	3772	Accident Order	SPD381001	17:45:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:19:10	3000526415	80	10-04-2025	2.000	13:42:54			40103590	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,800.05"	1230160276	0.00	
	7071538125	11-04-2025	9800378900	5130698318	VE1153	ZACC	ID614469	GASKET TURBOCHARGER	1.000	10:18:37	22-04-2025	0184303646	KA2611002150	12-04-2025	1.000	22-04-2025	3772500146	1.000		154.40	130.85	23.55	130.85	3772	Accident Order	SPD381001	17:45:11	70	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%	10:19:10	3000526415	90	10-04-2025	1.000	13:42:54		Manual	84841090	0	13-04-2025	9	Om Logistics Supply Chain Private	130.85	1230160276	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	ID206578	CLAMP TB-120 (40.40)	2.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	2.000	22-04-2025	3772500145	2.000		444.38	376.59	67.79	376.59	3772	Accident Order	SPD377201	12:41:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:41	3000527016	10	12-04-2025	2.000	17:41:31			73269099	0	13-04-2025	9	Om Logistics Supply Chain Private	376.59	1230163727	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	IA344276	CCB ASM RHD 1.8M	1.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	1.000	22-04-2025	3772500145	1.000		"6,010.76"	"4,695.91"	"1,314.85"	"4,695.91"	3772	Accident Order	SPD377201	12:41:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,205.00"	0.00	"4,769.16"	0.00	0.00	0.00	0.00	"4,769.16"	0.00	0.00	0.00	0.00	-73.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:17:41	3000527016	20	12-04-2025	1.000	17:41:31			87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"4,695.93"	1230163727	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	IA050019	HOSE CLIP (DIA.21) (MCV)	5.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	5.000	22-04-2025	3772500145	5.000	D004	508.41	430.86	77.55	430.86	3772	Accident Order	SPD377201	12:41:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:41	3000527016	30	12-04-2025	5.000	17:41:31		Manual	73269099	0	13-04-2025	9	Om Logistics Supply Chain Private	430.84	1230163727	0.00	F
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	ID309696	HOSE CLAMP SLTB	2.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	2.000	22-04-2025	3772500145	2.000		293.03	228.93	64.10	228.93	3772	Accident Order	SPD377201	12:41:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:17:41	3000527016	40	12-04-2025	2.000	17:41:31			87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	228.93	1230163727	0.00	
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	ID309697	HOSE CLAMP SLTB	4.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	4.000	22-04-2025	3772500145	4.000		692.96	587.25	105.71	587.25	3772	Accident Order	SPD377201	12:41:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	230.00	0.00	148.92	0.00	0.00	0.00	0.00	595.68	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:17:41	3000527016	50	12-04-2025	4.000	17:41:31			73269099	0	13-04-2025	9	Om Logistics Supply Chain Private	587.23	1230163727	0.00	F
	7071539328	12-04-2025	9800379421	5130698703	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	10:17:10	22-04-2025	0184304619	KA2611002246	12-04-2025	2.000	22-04-2025	3772500145	2.000		"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Accident Order	SPD377201	12:41:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:17:41	3000527016	60	12-04-2025	2.000	17:41:31		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,396.48"	1230163727	0.00	
	7071539602	12-04-2025	9800379421	5130698776	VE1153	ZACC	ID333269	WIRING HARNESS	2.000	10:07:01	22-04-2025	0184304613	KA2611002242	12-04-2025	2.000	22-04-2025	3772500144	2.000		"3,787.39"	"2,958.90"	828.49	"2,958.90"	3772	Accident Order	SPD381001	15:59:52	10	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%	10:07:16	3000527016	80	12-04-2025	2.000	17:40:31		Manual	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"2,958.51"	1230164327	0.00	F
	7071549231	18-04-2025	9800381562	5130701405	VE1153	ZACC	ID361230	TC OIL INLET PIPE ASSY	1.000	17:14:12	22-04-2025	0184323469	KA2611004094	18-04-2025	1.000	22-04-2025	3772500169	1.000		871.77	681.07	190.70	681.07	3772	Accident Order	SPD377201	12:51:05	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:14:24	3000529722	90	18-04-2025	1.000	16:10:42		Manual	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	680.96	1230186348	0.00	
	7071549231	18-04-2025	9800381562	5130701405	VE1153	ZACC	IE322104	VECU HARNESS	1.000	17:14:12	22-04-2025	0184323469	KA2611004094	18-04-2025	1.000	22-04-2025	3772500169	1.000		"2,338.63"	"1,981.89"	356.74	"1,981.89"	3772	Accident Order	SPD377201	12:51:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,105.00"	0.00	"2,010.36"	0.00	0.00	0.00	0.00	"2,010.36"	0.00	0.00	0.00	0.00	-28.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:14:24	3000529722	100	18-04-2025	1.000	16:10:42		Manual	85443000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,981.60"	1230186348	0.00	
	7071549606	18-04-2025	9800381705	5130701467	VE1153	ZACC	ID372470	E474 OIL MODULE	1.000	14:49:28	25-04-2025	0184324123	KA2611004188	18-04-2025	1.000	25-04-2025	3772500222	1.000		"15,021.39"	"11,735.46"	"3,285.93"	"11,735.46"	3772	Accident Order	SPD377201	16:30:54	30	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%	14:49:55	3000529930	30	18-04-2025	1.000	18:19:41		Manual	87089900	0	20-04-2025	5	Om Logistics Supply Chain Private	"11,735.07"	1230187131	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	IA342261PR	PANEL REAR ASSY 2.0M	1.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	1.000	22-04-2025	3772500163	1.000		"5,091.38"	"3,977.64"	"1,113.74"	"3,977.64"	3772	Accident Order	SPD377201	18:10:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,950.00"	0.00	"4,039.69"	0.00	0.00	0.00	0.00	"4,039.69"	0.00	0.00	0.00	0.00	-62.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:13	3000530019	10	18-04-2025	1.000	17:42:46	22-04-2025	Manual	87079000	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,977.61"	1230187382	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	IC412104	UREA TANK 20L	1.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	1.000	22-04-2025	3772500163	1.000		"45,544.01"	"35,581.26"	"9,962.75"	"35,581.26"	3772	Accident Order	SPD377201	18:10:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"62,170.00"	0.00	"36,136.31"	0.00	0.00	0.00	0.00	"36,136.31"	0.00	0.00	0.00	0.00	-555.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:13	3000530019	20	18-04-2025	1.000	17:42:46	22-04-2025	Manual	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"35,580.95"	1230187382	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	IC366608	FUEL TANK BKT ASSY NGT	2.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	2.000	22-04-2025	3772500163	2.000		"9,897.04"	"7,732.06"	"2,164.98"	"7,732.06"	3772	Accident Order	SPD377201	18:10:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,755.00"	0.00	"3,926.34"	0.00	0.00	0.00	0.00	"7,852.68"	0.00	0.00	0.00	0.00	-120.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:13	3000530019	30	18-04-2025	2.000	17:42:46	22-04-2025		87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"7,732.00"	1230187382	0.00	
	7071549840	18-04-2025	9800381796	5130701519	VE1153	ZACC	ID309907	GASKET EXHAUST MANIFOLD	4.000	11:25:50	22-04-2025	0184327659	KA2611004501	19-04-2025	4.000	22-04-2025	3772500163	4.000	B011	467.00	395.76	71.24	395.76	3772	Accident Order	SPD377201	18:10:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	401.44	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:13	3000530019	50	18-04-2025	4.000	17:42:46	22-04-2025	Manual	84841090	0	20-04-2025	2	Om Logistics Supply Chain Private	395.74	1230187382	0.00	
	7071551380	19-04-2025	9800382073	5130701932	VE1153	ZACC	ID359864	MAGNETIC DRAIN PLUG	1.000	11:26:44	22-04-2025	0184327682	KA2611004507	19-04-2025	1.000	22-04-2025	3772500164	1.000		146.51	114.46	32.05	114.46	3772	Accident Order	SPD377201	16:24:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	116.25	0.00	0.00	0.00	0.00	116.25	0.00	0.00	0.00	0.00	-1.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:27:04	3000530385	10	19-04-2025	1.000	17:45:58	22-04-2025	Manual	87081090	0	20-04-2025	2	Om Logistics Supply Chain Private	114.95	1230191556	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA349558	BEZZEL ASSY RH_2.0m	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"1,787.49"	"1,396.48"	391.01	"1,396.48"	3772	Accident Order	SPD381001	16:59:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"1,418.26"	0.00	0.00	0.00	0.00	-21.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:25:16	3000529722	20	18-04-2025	2.000	19:38:28	22-04-2025		87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,396.50"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	1.000	22-04-2025	3772500162	1.000		"2,790.53"	"2,364.86"	425.67	"2,364.86"	3772	Accident Order	SPD381001	16:59:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,705.00"	0.00	"2,398.83"	0.00	0.00	0.00	0.00	"2,398.83"	0.00	0.00	0.00	0.00	-33.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	40	18-04-2025	1.000	19:38:28	22-04-2025		70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,364.90"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA343437	Rear View Mirror Rod LH	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Accident Order	SPD381001	16:59:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"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%	11:25:16	3000529722	50	18-04-2025	2.000	19:38:28	22-04-2025	Manual	70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,023.41"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IE456376	HEADLAMP LH RHD 12V	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"4,812.84"	"4,078.68"	734.16	"4,078.68"	3772	Accident Order	SPD381001	16:59:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	60	18-04-2025	2.000	19:38:28	22-04-2025		85122010	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,078.75"	1230191723	0.00	
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IE456375	HEADLAMP RH	2.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	2.000	22-04-2025	3772500162	2.000		"4,812.84"	"4,078.68"	734.16	"4,078.68"	3772	Accident Order	SPD381001	16:59:43	60	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	"4,137.26"	0.00	0.00	0.00	0.00	-58.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	70	18-04-2025	2.000	19:38:28	22-04-2025		85122010	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,078.75"	1230191723	0.00	F
	7071551458	19-04-2025	9800381562	5130701954	VE1153	ZACC	IA344054	Rear View Mirror LH	8.000	11:24:53	22-04-2025	0184328299	KA2611004610	19-04-2025	8.000	22-04-2025	3772500162	8.000		"6,718.42"	"5,693.58"	"1,024.84"	"5,693.58"	3772	Accident Order	SPD381001	16:59:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"5,775.36"	0.00	0.00	0.00	0.00	-81.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:25:16	3000529722	80	18-04-2025	8.000	19:38:28	22-04-2025	Manual	70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"5,693.64"	1230191723	0.00	F
	7071554282	21-04-2025	9800382633	5130702757	VE1153	ZACC	ID802503	SEAL INPUT SHAFT	1.000	12:48:41	24-04-2025	0184335514	KA2611005242	22-04-2025	1.000	24-04-2025	3772500206	1.000		"8,611.38"	"6,727.64"	"1,883.74"	"6,727.64"	3772	Accident Order	SPD377201	18:03:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:22	3000531080	20	21-04-2025	1.000	17:47:10	24-04-2025		87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"6,727.51"	1230196858	0.00	
	7071554282	21-04-2025	9800382633	5130702757	VE1153	ZACC	IC327020	BRAKE DRUM	1.000	12:48:41	24-04-2025	0184335514	KA2611005242	22-04-2025	1.000	24-04-2025	3772500206	1.000		"10,358.58"	"8,092.64"	"2,265.94"	"8,092.64"	3772	Accident Order	SPD377201	18:03:15	20	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	"8,218.88"	0.00	0.00	0.00	0.00	-126.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:22	3000531080	30	21-04-2025	1.000	17:47:10	24-04-2025		87087000	0	23-04-2025	1	Om Logistics Supply Chain Private	"8,092.47"	1230196858	0.00	
	7071554282	21-04-2025	9800382633	5130702757	VE1153	ZACC	ID210459	"ID210459, FORK WEARPAD"	4.000	12:48:41	24-04-2025	0184335514	KA2611005242	22-04-2025	4.000	24-04-2025	3772500206	4.000		"1,304.00"	"1,018.75"	285.25	"1,018.75"	3772	Accident Order	SPD377201	18:03:15	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	"1,034.64"	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:22	3000531080	70	21-04-2025	4.000	17:47:10	24-04-2025	Manual	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,018.71"	1230196858	0.00	
	7071554282	21-04-2025	9800382633	5130702757	VE1153	ZACC	ID307719	SNORKEL AIR INTAKE	1.000	12:48:41	24-04-2025	0184335514	KA2611005242	22-04-2025	1.000	24-04-2025	3772500206	1.000		"2,868.02"	"2,240.64"	627.38	"2,240.64"	3772	Accident Order	SPD377201	18:03:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,915.00"	0.00	"2,275.59"	0.00	0.00	0.00	0.00	"2,275.59"	0.00	0.00	0.00	0.00	-34.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:22	3000531080	90	21-04-2025	1.000	17:47:10	24-04-2025	Manual	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"2,240.60"	1230196858	0.00	
	7071554282	21-04-2025	9800382633	5130702757	VE1153	ZACC	ID343859	ASSY.RUBBER BELLOW	1.000	12:48:41	24-04-2025	0184335514	KA2611005242	22-04-2025	1.000	24-04-2025	3772500206	1.000		805.90	682.97	122.93	682.97	3772	Accident Order	SPD377201	18:03:15	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,070.00"	0.00	692.78	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:01:22	3000531080	100	21-04-2025	1.000	17:47:10	24-04-2025		40169390	0	23-04-2025	1	Om Logistics Supply Chain Private	682.96	1230196858	0.00	
	7071554282	21-04-2025	9800382633	5130702757	VE1153	ZACC	ID341008	BOX AIR IN	1.000	12:48:41	24-04-2025	0184335514	KA2611005242	22-04-2025	1.000	24-04-2025	3772500206	1.000		461.53	360.57	100.96	360.57	3772	Accident Order	SPD377201	18:03:15	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:01:22	3000531080	110	21-04-2025	1.000	17:47:10	24-04-2025	Manual	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	360.56	1230196858	0.00	
	7071554322	21-04-2025	9800382648	5130702766	VE1153	ZACC	IA344276	CCB ASM RHD 1.8M	1.000	12:46:33	24-04-2025	0184334560	KA2611005090	22-04-2025	1.000	24-04-2025	3772500202	1.000		"6,010.76"	"4,695.91"	"1,314.85"	"4,695.91"	3772	Accident Order	SPD377202	18:19:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,205.00"	0.00	"4,769.16"	0.00	0.00	0.00	0.00	"4,769.16"	0.00	0.00	0.00	0.00	-73.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:54:36	3000531094	10	21-04-2025	1.000	14:03:40	24-04-2025	Manual	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"4,696.15"	1230196923	0.00	
	7071555356	22-04-2025	9800382784	5130703062	VE1153	ZACC	IU466325	PROXIMITY MIRROR	2.000	12:41:41	24-04-2025	0184334490	KA2611005051	22-04-2025	2.000	24-04-2025	3772500201	2.000		"1,867.89"	"1,582.96"	284.93	"1,582.96"	3772	Accident Order	SPD377202	12:03:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,240.00"	0.00	802.85	0.00	0.00	0.00	0.00	"1,605.70"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:53:34	3000531245	10	22-04-2025	2.000	13:32:55	24-04-2025	Manual	70091010	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,583.07"	1230200047	0.00	
	7071555424	22-04-2025	9800382808	5130703079	VE1153	ZACC	IA344760	SPLINE TUBE ASSY	1.000	12:47:12	24-04-2025	0184335036	KA2611005157	22-04-2025	1.000	24-04-2025	3772500203	1.000		"1,996.26"	"1,559.58"	436.68	"1,559.58"	3772	Accident Order	SPD377201	12:32:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"1,583.91"	0.00	0.00	0.00	0.00	-24.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:56:53	3000531272	10	22-04-2025	1.000	15:57:29	24-04-2025	Manual	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,559.32"	1230200092	0.00	
	7071555874	22-04-2025	9800382633	5130703187	VE1153	ZACC	IC384171	KIT PAD ASSY	1.000	12:20:59	23-04-2025	0184335580	KA2611005256	22-04-2025	1.000	23-04-2025	3772500172	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Accident Order	SPD381001	16:12:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:40	3000531080	10	21-04-2025	1.000	17:54:47	23-04-2025	Manual	87089900	0	23-04-2025	0	Om Logistics Supply Chain Private	"2,217.62"	1230200829	0.00	
	7071555874	22-04-2025	9800382633	5130703187	VE1153	ZACC	IA349599	GARNISH HANDLE ASSY	2.000	12:20:59	23-04-2025	0184335580	KA2611005256	22-04-2025	2.000	23-04-2025	3772500172	2.000		476.19	372.02	104.17	372.02	3772	Accident Order	SPD381001	16:12:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	377.82	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:21:40	3000531080	40	21-04-2025	2.000	17:54:47	23-04-2025		87081090	0	23-04-2025	0	Om Logistics Supply Chain Private	371.99	1230200829	0.00	F
	7071555874	22-04-2025	9800382633	5130703187	VE1153	ZACC	IA344248	A PILLAR LH ASSY.	1.000	12:20:59	23-04-2025	0184335580	KA2611005256	22-04-2025	1.000	23-04-2025	3772500172	1.000		366.30	286.17	80.13	286.17	3772	Accident Order	SPD381001	16:12:23	40	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%	12:21:40	3000531080	60	21-04-2025	1.000	17:54:47	23-04-2025		87089900	0	23-04-2025	0	Om Logistics Supply Chain Private	286.14	1230200829	0.00	
	7071555891	22-04-2025	9800382808	5130703191	VE1153	ZACC	ID367249	SET CWP 5.286 FDR458 DH	1.000	12:47:56	24-04-2025	0184335450	KA2611005224	22-04-2025	1.000	24-04-2025	3772500204	1.000		"45,177.73"	"35,295.10"	"9,882.63"	"35,295.10"	3772	Accident Order	SPD381001	16:15:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"61,670.00"	0.00	"35,845.69"	0.00	0.00	0.00	0.00	"35,845.69"	0.00	0.00	0.00	0.00	-550.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:59:47	3000531272	20	22-04-2025	1.000	17:32:07	24-04-2025		87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"35,295.27"	1230200976	0.00	
	7071555891	22-04-2025	9800382808	5130703191	VE1153	ZACC	IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	12:47:56	24-04-2025	0184335450	KA2611005224	22-04-2025	1.000	24-04-2025	3772500204	1.000		"2,161.09"	"1,688.35"	472.74	"1,688.35"	3772	Accident Order	SPD381001	16:15:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,950.00"	0.00	"1,714.69"	0.00	0.00	0.00	0.00	"1,714.69"	0.00	0.00	0.00	0.00	-26.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:59:47	3000531272	40	22-04-2025	1.000	17:32:07	24-04-2025	Manual	87089100	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,688.36"	1230200976	0.00	
	7071555915	22-04-2025	9800382975	5130703197	VE1153	ZACC	ID304598	SYNCHRO ASSY 1/2	1.000	12:49:15	24-04-2025	0184335752	KA2611005288	22-04-2025	1.000	24-04-2025	3772500207	1.000		"38,496.67"	"30,075.52"	"8,421.15"	"30,075.52"	3772	Accident Order	SPD377201	16:23:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"52,550.00"	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:05:41	3000531447	10	22-04-2025	1.000	18:18:21	24-04-2025	Manual	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"30,075.79"	1230201101	0.00	
	7071555915	22-04-2025	9800382975	5130703197	VE1153	ZACC	ID335046	"ID335046, SYNCHRO ASSY"	1.000	12:49:15	24-04-2025	0184335752	KA2611005288	22-04-2025	1.000	24-04-2025	3772500207	1.000		"20,295.91"	"15,856.18"	"4,439.73"	"15,856.18"	3772	Accident Order	SPD377201	16:23:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,705.00"	0.00	"16,103.53"	0.00	0.00	0.00	0.00	"16,103.53"	0.00	0.00	0.00	0.00	-247.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:05:41	3000531447	20	22-04-2025	1.000	18:18:21	24-04-2025	Manual	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"15,856.33"	1230201101	0.00	
	7071531177	08-04-2025		5130696430	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	2.000	09:58:54	22-04-2025	0184293201	KA2611001276	09-04-2025	2.000	22-04-2025	3772500140	2.000		"9,995.10"	"7,808.67"	"2,186.43"	"7,808.67"	3772	FM Purchase Order	DBP_BATCH	04:22:38	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:59:23		0		0.000	17:51:36		Vector	87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	"7,808.57"	1230149532	0.00	F
	7071531353	08-04-2025		5130696476	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:33:36	100	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%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	852.76	1230148653	0.00	F
	7071531353	08-04-2025		5130696476	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:33:36	110	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%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	852.76	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:25:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	70091010	0	11-04-2025	11	Om Logistics Supply Chain Private	711.70	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	IA349855	COTTER PIN	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		98.89	77.26	21.63	77.26	3772	FM Purchase Order	DBP_BATCH	04:25:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	77.26	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	IC319115	REPAIR KIT APDA (MAJOR)	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	FM Purchase Order	DBP_BATCH	04:25:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,485.18"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000	A007	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:25:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	84213100	0	11-04-2025	11	Om Logistics Supply Chain Private	102.12	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:25:14	50	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%	10:58:37		0		0.000	21:35:01		Vector	84212300	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,656.37"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,465.14"	"1,144.64"	320.50	"1,144.64"	3772	FM Purchase Order	DBP_BATCH	04:25:14	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87084000	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,144.65"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:25:14	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	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	84212300	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,136.17"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	1.000	22-04-2025	3772500155	1.000		"28,086.82"	"21,942.83"	"6,143.99"	"21,942.83"	3772	FM Purchase Order	DBP_BATCH	04:25:14	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"38,340.00"	0.00	"22,285.13"	0.00	0.00	0.00	0.00	"22,285.13"	0.00	0.00	0.00	0.00	-342.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:58:37		0		0.000	21:35:01		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"21,942.94"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ID378974	combo oil filter	10.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	10.000	22-04-2025	3772500155	10.000		"19,545.04"	"16,563.59"	"2,981.45"	"16,563.59"	3772	FM Purchase Order	DBP_BATCH	04:25:14	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"16,801.50"	0.00	0.00	0.00	0.00	-237.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:58:37		0		0.000	21:35:01		Vector	84212300	0	11-04-2025	11	Om Logistics Supply Chain Private	"16,563.71"	1230148653	0.00	F
	7071532999	09-04-2025		5130696917	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:58:06	22-04-2025	0184294135	KA2611001496	09-04-2025	2.000	22-04-2025	3772500155	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:25:14	100	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%	10:58:37		0		0.000	21:35:01		Vector	87084000	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,041.63"	1230148653	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	B017	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:23:47	10	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%	11:02:43		0		0.000	19:10:38		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	749.76	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:23:47	20	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%	11:02:43		0		0.000	19:10:38		Vector	84879000	0	11-04-2025	11	Om Logistics Supply Chain Private	82.98	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:23:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84879000	0	11-04-2025	11	Om Logistics Supply Chain Private	130.85	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA334143	CATCH HANDLE RH	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000		"1,747.19"	"1,364.99"	382.20	"1,364.99"	3772	FM Purchase Order	DBP_BATCH	04:23:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,385.00"	0.00	"1,386.28"	0.00	0.00	0.00	0.00	"1,386.28"	0.00	0.00	0.00	0.00	-21.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:02:43		0		0.000	19:10:38		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,365.02"	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA340367	MATCH SET FRONT	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000		"6,740.99"	"5,712.70"	"1,028.29"	"5,712.70"	3772	FM Purchase Order	DBP_BATCH	04:23:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,950.00"	0.00	"5,794.75"	0.00	0.00	0.00	0.00	"5,794.75"	0.00	0.00	0.00	0.00	-82.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84822013	0	11-04-2025	11	Om Logistics Supply Chain Private	"5,712.85"	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IA344054	Rear View Mirror LH	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000		839.81	711.70	128.11	711.70	3772	FM Purchase Order	DBP_BATCH	04:23:47	60	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%	11:02:43		0		0.000	19:10:38		Vector	70091010	0	11-04-2025	11	Om Logistics Supply Chain Private	711.72	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IC307531	HAND CONTROL VALVE 10BAR	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	D019	"2,169.17"	"1,838.28"	330.89	"1,838.28"	3772	FM Purchase Order	DBP_BATCH	04:23:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84812000	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,838.32"	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	1.000	22-04-2025	3772500158	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:23:47	80	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%	11:02:43		0		0.000	19:10:38		Vector	84825011	0	11-04-2025	11	Om Logistics Supply Chain Private	817.03	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	2.000	22-04-2025	3772500158	2.000	H013	248.54	210.63	37.91	210.63	3772	FM Purchase Order	DBP_BATCH	04:23:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:02:43		0		0.000	19:10:38		Vector	84824000	0	11-04-2025	11	Om Logistics Supply Chain Private	210.63	1230153277	0.00	F
	7071534877	10-04-2025		5130697416	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:01:58	22-04-2025	0184297685	KA2611001691	10-04-2025	2.000	22-04-2025	3772500158	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:23:47	100	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%	11:02:43		0		0.000	19:10:38		Vector	40169330	0	11-04-2025	11	Om Logistics Supply Chain Private	191.49	1230153277	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:21:39	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%	10:02:58		0		0.000	18:50:02		Vector	84879000	0	13-04-2025	9	Om Logistics Supply Chain Private	82.98	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:21:39	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%	10:02:58		0		0.000	18:50:02		Vector	84879000	0	13-04-2025	9	Om Logistics Supply Chain Private	130.85	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	A023	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:21:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	84212300	0	13-04-2025	9	Om Logistics Supply Chain Private	153.18	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	IC318241	BUSH DROP LINKVE2100	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	H021	312.57	264.89	47.68	264.89	3772	FM Purchase Order	DBP_BATCH	04:21:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	40169390	0	13-04-2025	9	Om Logistics Supply Chain Private	264.89	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:21:39	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%	10:02:58		0		0.000	18:50:02		Vector	48239030	0	13-04-2025	9	Om Logistics Supply Chain Private	159.56	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	00:00:00		0184305022	KA2611002327	12-04-2025	2.000	22-04-2025	3772500143	2.000	D004	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	FM Purchase Order	DBP_BATCH	04:21:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:58		0		0.000	18:50:02		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,316.29"	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID321269	"GASKET, ROCKER COVER"	1.000	00:00:00		0184305022	KA2611002327	12-04-2025	1.000	22-04-2025	3772500143	1.000		222.19	188.30	33.89	188.30	3772	FM Purchase Order	DBP_BATCH	04:21:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	191.00	0.00	0.00	0.00	0.00	-2.70	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	40169910	0	13-04-2025	9	Om Logistics Supply Chain Private	188.29	1230163185	0.00	F
	7071538526	12-04-2025		5130698506	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	00:00:00		0184305022	KA2611002327	12-04-2025	2.000	22-04-2025	3772500143	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:21:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	70091010	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,557.38"	1230163185	0.00	F
	7071538714	12-04-2025		5130698559	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	00:00:00		0184305022	KA2611002327	12-04-2025	10.000	22-04-2025	3772500143	10.000	D005	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:33:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	73181500	0	13-04-2025	9	Om Logistics Supply Chain Private	574.44	1230163185	0.00	F
	7071538714	12-04-2025		5130698559	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	00:00:00		0184305022	KA2611002327	12-04-2025	4.000	22-04-2025	3772500143	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:33:50	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:58		0		0.000	18:50:02		Vector	84841090	0	13-04-2025	9	Om Logistics Supply Chain Private	497.85	1230163185	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	1.000	22-04-2025	3772500137	1.000	B013	461.53	360.57	100.96	360.57	3772	FM Purchase Order	DBP_BATCH	04:18:56	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	09:42:40		0		0.000	16:31:48		Vector	87089900	0	17-04-2025	5	Om Logistics Supply Chain Private	360.60	1230173463	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	1.000	09:39:37	22-04-2025	0184312424	KA2611002942	15-04-2025	1.000	22-04-2025	3772500138	1.000	A021	765.54	598.08	167.46	598.08	3772	FM Purchase Order	DBP_BATCH	04:18:56	40	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%	09:43:51		0		0.000	17:07:56		Vector	87089900	0	17-04-2025	5	Om Logistics Supply Chain Private	598.11	1230173832	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	3.000	22-04-2025	3772500137	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:18:56	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:40		0		0.000	16:31:48		Vector	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"2,728.86"	1230173463	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	09:39:37	22-04-2025	0184312424	KA2611002942	15-04-2025	3.000	22-04-2025	3772500138	3.000		"1,378.32"	"1,168.07"	210.25	"1,168.07"	3772	FM Purchase Order	DBP_BATCH	04:18:56	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:43:51		0		0.000	17:07:56		Vector	84833000	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,168.12"	1230173832	0.00	F
	7071541160	14-04-2025		5130699255	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	09:39:37	22-04-2025	0184312424	KA2611002942	15-04-2025	4.000	22-04-2025	3772500138	4.000		"1,190.04"	"1,008.51"	181.53	"1,008.51"	3772	FM Purchase Order	DBP_BATCH	04:18:56	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,023.00"	0.00	0.00	0.00	0.00	-14.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:43:51		0		0.000	17:07:56		Vector	84833000	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,008.53"	1230173832	0.00	F
	7071542805	15-04-2025		5130699679	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	1.000	22-04-2025	3772500137	1.000		"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:17:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:40		0		0.000	16:31:48		Vector	40091100	0	17-04-2025	5	Om Logistics Supply Chain Private	861.75	1230173463	0.00	F
	7071542805	15-04-2025		5130699679	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	1.000	22-04-2025	3772500137	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:17:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:40		0		0.000	16:31:48		Vector	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"1,043.67"	1230173463	0.00	F
	7071543017	15-04-2025		5130699727	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	09:39:16	22-04-2025	0184312259	KA2611002912	15-04-2025	2.000	22-04-2025	3772500137	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:28:44	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	09:42:40		0		0.000	16:31:48		Vector	84212300	0	17-04-2025	5	Om Logistics Supply Chain Private	"2,087.35"	1230173463	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	12:49:48	24-04-2025	0184335843	KA2611005309	22-04-2025	4.000	24-04-2025	3772500208	4.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:20	180	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%	13:07:10		0		0.000	18:41:43	24-04-2025	Vector	84833000	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,557.54"	1230195044	0.00	F
	7071546486	17-04-2025		5130700671	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	12:49:48	24-04-2025	0184335843	KA2611005309	22-04-2025	5.000	24-04-2025	3772500208	5.000		"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:18:20	190	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%	13:07:10		0		0.000	18:41:43	24-04-2025	Vector	84833000	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,260.71"	1230195044	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	C004	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:19:07	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84879000	0	20-04-2025	2	Om Logistics Supply Chain Private	165.96	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	C004	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:19:07	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84879000	0	20-04-2025	2	Om Logistics Supply Chain Private	261.70	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IB002922	ELEMENT KIT OIL FILTER	5.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	5.000	22-04-2025	3772500165	5.000	A023	903.82	765.95	137.87	765.95	3772	FM Purchase Order	DBP_BATCH	04:19:07	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	765.94	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:19:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84825011	0	20-04-2025	2	Om Logistics Supply Chain Private	817.00	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID201024	BY PASS FILTER	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	E05	305.04	258.51	46.53	258.51	3772	FM Purchase Order	DBP_BATCH	04:19:07	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	258.51	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:19:07	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84828000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,011.68"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID307530	FILLER INSERT	3.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	3.000	22-04-2025	3772500165	3.000	B003	"5,863.51"	"4,969.08"	894.43	"4,969.08"	3772	FM Purchase Order	DBP_BATCH	04:19:07	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"5,040.45"	0.00	0.00	0.00	0.00	-71.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,969.00"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:19:07	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	658.16	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000	D004	842.46	658.17	184.29	658.17	3772	FM Purchase Order	DBP_BATCH	04:19:07	90	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	658.16	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	F FLOOR	"3,607.74"	"3,057.41"	550.33	"3,057.41"	3772	FM Purchase Order	DBP_BATCH	04:19:07	100	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	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	48239090	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,057.37"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	B016	"1,079.44"	963.79	115.65	963.79	3772	FM Purchase Order	DBP_BATCH	04:19:07	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	56039400	0	20-04-2025	2	Om Logistics Supply Chain Private	963.79	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:07	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,136.14"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:19:07	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,819.10"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:19:07	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	90328990	0	20-04-2025	2	Om Logistics Supply Chain Private	915.93	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	4.000	22-04-2025	3772500165	4.000		"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:19:07	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	70091010	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,114.81"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID377754	FILTER INSERT	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000		"1,099.63"	931.89	167.74	931.89	3772	FM Purchase Order	DBP_BATCH	04:19:07	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	84212900	0	20-04-2025	2	Om Logistics Supply Chain Private	931.89	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:07	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	363.81	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IE302355	OIL PRESSURE SENSOR	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"2,323.57"	"1,969.13"	354.44	"1,969.13"	3772	FM Purchase Order	DBP_BATCH	04:19:07	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	90262000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,969.10"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IE323751	ACCELERATOR PEDAL MODULE	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"1,937.66"	"1,513.80"	423.86	"1,513.80"	3772	FM Purchase Order	DBP_BATCH	04:19:07	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,513.78"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IE456375	HEADLAMP RH	1.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	1.000	22-04-2025	3772500165	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	FM Purchase Order	DBP_BATCH	04:19:07	200	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	85122010	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,039.31"	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:19:07	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	191.49	1230190214	0.00	F
	7071550178	19-04-2025		5130701679	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	11:27:34	22-04-2025	0184327964	KA2611004554	19-04-2025	2.000	22-04-2025	3772500165	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:19:07	220	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%	11:28:01		0		0.000	18:21:14	22-04-2025	Vector	87084000	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,041.60"	1230190214	0.00	F
	7071550336	19-04-2025		5130701729	VE1153	ZFMO	ID332433	CLUTCH BOOSTER4  WABCO	2.000	11:18:25	22-04-2025	0184328128	KA2611004569	19-04-2025	1.000	22-04-2025	3772500160	1.000	D007	"6,827.58"	"5,334.05"	"1,493.53"	"2,667.03"	3772	FM Purchase Order	DBP_BATCH	04:27:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,660.00"	0.00	"2,708.63"	0.00	0.00	0.00	0.00	"5,417.26"	0.00	0.00	0.00	0.00	-83.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:10		0		0.000	18:46:43	22-04-2025	Vector	87083000	0	20-04-2025	2	Om Logistics Supply Chain Private	"2,666.95"	1230191428	0.00	F
	7071550336	19-04-2025		5130701729	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	11:18:25	22-04-2025	0184328128	KA2611004569	19-04-2025	3.000	22-04-2025	3772500160	3.000		"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	FM Purchase Order	DBP_BATCH	04:27:20	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"3,175.77"	0.00	0.00	0.00	0.00	-44.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:19:10		0		0.000	18:46:43	22-04-2025	Vector	84212300	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,130.73"	1230191428	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	2.000	24-04-2025	3772500198	2.000	C002	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:18:41	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	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	40169330	0	22-04-2025	2	Om Logistics Supply Chain Private	"2,502.11"	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	IA203813	BEARING PINION OUTER	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000	A020	"3,773.44"	"3,197.83"	575.61	"3,197.83"	3772	FM Purchase Order	DBP_BATCH	04:18:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,010.00"	0.00	"3,243.76"	0.00	0.00	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	-45.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	73181500	0	22-04-2025	2	Om Logistics Supply Chain Private	"3,197.85"	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	IC415838	AIR PROCESSING UNIT	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000		"7,468.57"	"5,834.82"	"1,633.75"	"5,834.82"	3772	FM Purchase Order	DBP_BATCH	04:18:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,195.00"	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:32:30		0		0.000	18:02:00		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"5,834.86"	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:41	40	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%	12:32:30		0		0.000	18:02:00		Vector	48239030	0	22-04-2025	2	Om Logistics Supply Chain Private	159.57	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID203641	SPEED SENSOR (4 EDC)	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000	D002	"1,472.47"	"1,247.86"	224.61	"1,247.86"	3772	FM Purchase Order	DBP_BATCH	04:18:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	90329000	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,247.87"	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID205080	BEARING BALL	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:18:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	84821011	0	22-04-2025	2	Om Logistics Supply Chain Private	360.63	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID207711	VEHICLE SPEED SENSOR BSII	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000	B017	451.90	382.97	68.93	382.97	3772	FM Purchase Order	DBP_BATCH	04:18:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	0.00	388.47	0.00	0.00	0.00	0.00	388.47	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	90261020	0	22-04-2025	2	Om Logistics Supply Chain Private	382.97	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID301958	FUEL STRAINER (MAV COWL)	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000	A007	120.50	102.12	18.38	102.12	3772	FM Purchase Order	DBP_BATCH	04:18:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	84213100	0	22-04-2025	2	Om Logistics Supply Chain Private	102.12	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	10.000	24-04-2025	3772500198	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	84822011	0	22-04-2025	2	Om Logistics Supply Chain Private	510.64	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	2.000	24-04-2025	3772500198	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	84212300	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,819.14"	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:18:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	70091010	0	22-04-2025	2	Om Logistics Supply Chain Private	778.72	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:18:41	120	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%	12:32:30		0		0.000	18:02:00		Vector	40169330	0	22-04-2025	2	Om Logistics Supply Chain Private	363.82	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000		"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:18:41	130	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%	12:32:30		0		0.000	18:02:00		Vector	87149910	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,468.02"	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	IE332172	UCS ASSEMBLY	1.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	1.000	24-04-2025	3772500198	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	FM Purchase Order	DBP_BATCH	04:18:41	140	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%	12:32:30		0		0.000	18:02:00		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"4,956.33"	1230195221	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	12:49:48	24-04-2025	0184335843	KA2611005309	22-04-2025	4.000	24-04-2025	3772500208	4.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:41	150	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%	13:07:10		0		0.000	18:41:43	24-04-2025	Vector	84833000	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,557.54"	1230195044	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	12:49:48	24-04-2025	0184335843	KA2611005309	22-04-2025	5.000	24-04-2025	3772500208	5.000		"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:18:41	160	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%	13:07:10		0		0.000	18:41:43	24-04-2025	Vector	84833000	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,260.71"	1230195044	0.00	F
	7071552850	21-04-2025		5130702421	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	2.000	24-04-2025	3772500198	2.000	A012	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:18:41	170	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%	12:32:30		0		0.000	18:02:00		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	188.86	1230195221	0.00	F
	7071552999	21-04-2025		5130702473	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	10.000	24-04-2025	3772500198	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:26:39	40	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%	12:32:30		0		0.000	18:02:00		Vector	84822011	0	22-04-2025	2	Om Logistics Supply Chain Private	510.64	1230195221	0.00	F
	7071552999	21-04-2025		5130702473	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	2.000	24-04-2025	3772500209	2.000		"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	FM Purchase Order	DBP_BATCH	04:26:39	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	84212300	0	23-04-2025	1	Om Logistics Supply Chain Private	"2,087.17"	1230199639	0.00	F
	7071552999	21-04-2025		5130702473	VE1153	ZFMO	ME013536	GASKET EXHAUST MANIFOLD	4.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	4.000	24-04-2025	3772500198	4.000	A026	587.46	497.85	89.61	497.85	3772	FM Purchase Order	DBP_BATCH	04:26:39	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	84841090	0	22-04-2025	2	Om Logistics Supply Chain Private	497.87	1230195221	0.00	F
	7071552999	21-04-2025		5130702473	VE1153	ZFMO	MF430122	NUT (10)	20.000	12:32:06	24-04-2025	0184331734	KA2611004890	21-04-2025	20.000	24-04-2025	3772500198	20.000	E004	"1,054.41"	893.57	160.84	893.57	3772	FM Purchase Order	DBP_BATCH	04:26:39	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:32:30		0		0.000	18:02:00		Vector	73181600	0	22-04-2025	2	Om Logistics Supply Chain Private	893.60	1230195221	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	IA307161	HUB REAR WHEEL HD	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000		"13,413.40"	"10,479.22"	"2,934.18"	"10,479.22"	3772	FM Purchase Order	DBP_BATCH	04:18:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"18,310.00"	0.00	"10,642.69"	0.00	0.00	0.00	0.00	"10,642.69"	0.00	0.00	0.00	0.00	-163.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	87081090	0	23-04-2025	1	Om Logistics Supply Chain Private	"10,479.02"	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	5.000	24-04-2025	3772500209	5.000		809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:18:11	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	73181600	0	23-04-2025	1	Om Logistics Supply Chain Private	686.15	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:11	40	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%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	48239030	0	23-04-2025	1	Om Logistics Supply Chain Private	159.57	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:18:11	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	84828000	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,011.67"	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000		"1,465.14"	"1,144.64"	320.50	"1,144.64"	3772	FM Purchase Order	DBP_BATCH	04:18:11	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"1,162.50"	0.00	0.00	0.00	0.00	-17.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	87084000	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,144.62"	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000		433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:18:11	70	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%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	85443000	0	23-04-2025	1	Om Logistics Supply Chain Private	367.01	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:18:11	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	84212300	0	23-04-2025	1	Om Logistics Supply Chain Private	909.55	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000		"1,091.53"	852.76	238.77	852.76	3772	FM Purchase Order	DBP_BATCH	04:18:11	90	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%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	852.74	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:18:11	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	70091010	0	23-04-2025	1	Om Logistics Supply Chain Private	778.71	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:11	110	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%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	40169330	0	23-04-2025	1	Om Logistics Supply Chain Private	303.18	1230199639	0.00	F
	7071554561	22-04-2025		5130702906	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	4.000	24-04-2025	3772500209	4.000	A017	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	FM Purchase Order	DBP_BATCH	04:18:11	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	87084000	0	23-04-2025	1	Om Logistics Supply Chain Private	"2,083.21"	1230199639	0.00	F
	7071554728	22-04-2025		5130702960	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	5.000	24-04-2025	3772500209	5.000		809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:26:18	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	73181600	0	23-04-2025	1	Om Logistics Supply Chain Private	686.15	1230199639	0.00	F
	7071554728	22-04-2025		5130702960	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	12:52:36	24-04-2025	0184336233	KA2611005419	22-04-2025	1.000	24-04-2025	3772500209	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:26:18	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:08:14		0		0.000	20:18:54	24-04-2025	Vector	84212300	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,043.58"	1230199639	0.00	F
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	14:31:33	26-04-2025	0184257546	KA2511104664	29-03-2025	1.000	26-04-2025	3772500226	1.000		643.97	545.74	98.23	545.74	3772	Monthly Stock Order	DBP_BATCH	03:45:14	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	855.00	0.00	553.58	0.00	0.00	0.00	0.00	553.58	0.00	0.00	0.00	0.00	-7.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:32:07		0		0.000	17:59:08		Vector	39173100	0	30-03-2025	27	OM LOGISTICS LIMITED	545.74	1230101341	0.00	
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	14:31:33	26-04-2025	0184257546	KA2511104664	29-03-2025	1.000	26-04-2025	3772500226	1.000		930.18	788.29	141.89	788.29	3772	Monthly Stock Order	DBP_BATCH	03:45:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:32:07		0		0.000	17:59:08		Vector	39173100	0	30-03-2025	27	OM LOGISTICS LIMITED	788.29	1230101341	0.00	
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	ID352777	thrust washer	2.000	14:31:33	26-04-2025	0184257546	KA2511104664	29-03-2025	2.000	26-04-2025	3772500226	2.000		225.96	191.49	34.47	191.49	3772	Monthly Stock Order	DBP_BATCH	03:45:14	40	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%	14:32:07		0		0.000	17:59:08		Vector	73182200	0	30-03-2025	27	OM LOGISTICS LIMITED	191.49	1230101341	0.00	
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	14:31:33	26-04-2025	0184257546	KA2511104664	29-03-2025	1.000	26-04-2025	3772500226	1.000		655.27	555.31	99.96	555.31	3772	Monthly Stock Order	DBP_BATCH	03:45:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	870.00	0.00	563.29	0.00	0.00	0.00	0.00	563.29	0.00	0.00	0.00	0.00	-7.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:32:07		0		0.000	17:59:08		Vector	39173100	0	30-03-2025	27	OM LOGISTICS LIMITED	555.31	1230101341	0.00	
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	14:31:33	26-04-2025	0184257546	KA2511104664	29-03-2025	3.000	26-04-2025	3772500226	3.000		"11,351.22"	"8,868.14"	"2,483.08"	"8,868.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,165.00"	0.00	"3,002.16"	0.00	0.00	0.00	0.00	"9,006.48"	0.00	0.00	0.00	0.00	-138.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:32:07		0		0.000	17:59:08		Vector	84099111	0	30-03-2025	27	OM LOGISTICS LIMITED	"8,868.14"	1230101341	0.00	
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	ID368957	COOLANT_OUT_HOSE_E474	1.000	14:31:33	26-04-2025	0184257546	KA2511104664	29-03-2025	1.000	26-04-2025	3772500226	1.000		602.56	510.64	91.92	510.64	3772	Monthly Stock Order	DBP_BATCH	03:45:14	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	800.00	0.00	517.97	0.00	0.00	0.00	0.00	517.97	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:32:07		0		0.000	17:59:08		Vector	40091100	0	30-03-2025	27	OM LOGISTICS LIMITED	510.64	1230101341	0.00	
	7061655126	29-03-2025		5130691680	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	14:31:33	26-04-2025	0184257546	KA2511104664	29-03-2025	1.000	26-04-2025	3772500226	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:14	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:32:07		0		0.000	17:59:08		Vector	38200000	0	30-03-2025	27	OM LOGISTICS LIMITED	670.20	1230101341	0.00	
	7061669287	08-04-2025		5130696313	VE1153	ZMSO	ID620557	ASSY PIPE FRONT	1.000	09:59:54	22-04-2025	0184293423	KA2611001286	09-04-2025	1.000	22-04-2025	3772500141	1.000		"9,984.96"	"7,800.75"	"2,184.21"	"7,800.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:00:18		0		0.000	18:16:07		Vector	87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	"7,800.79"	1230149510	0.00	
	7061670330	09-04-2025		5130696800	VE1153	ZMSO	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	16:47:48	19-04-2025	0184294005	KA2611001451	09-04-2025	1.000	22-04-2025	3772500154	1.000		"7,908.11"	"6,178.21"	"1,729.90"	"6,178.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:55	130	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%	10:57:07		0		0.000	20:48:23		Vector	87089900	3	11-04-2025	11	Om Logistics Supply Chain Private	"6,177.99"	1230148730	0.00	
	7061671086	09-04-2025		5130697039	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	16:47:48	19-04-2025	0184294005	KA2611001451	09-04-2025	1.000	22-04-2025	3772500154	1.000		"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	PPATANKER	08:23:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:57:07		0		0.000	20:48:23		Manual	87089900	3	11-04-2025	11	Om Logistics Supply Chain Private	"6,744.56"	1230148730	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	4.000	22-04-2025	3772500157	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:01:06		0		0.000	17:59:58		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,316.30"	1230153196	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000		"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	30	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%	11:01:06		0		0.000	17:59:58		Vector	87089300	0	11-04-2025	11	Om Logistics Supply Chain Private	"3,087.58"	1230153196	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000		"3,358.85"	"2,624.10"	734.75	"2,624.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:01:06		0		0.000	17:59:58		Vector	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"2,624.02"	1230153196	0.00	
	7061671439	10-04-2025		5130697291	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000	F027	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:57	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:01:06		0		0.000	17:59:58		Vector	84099911	0	11-04-2025	11	Om Logistics Supply Chain Private	"5,299.55"	1230153196	0.00	
	7061671787	10-04-2025		5130697343	VE1153	ZMSO	IA343315	DOOR GLASS RH	1.000	11:00:43	22-04-2025	0184297364	KA2611001619	10-04-2025	1.000	22-04-2025	3772500157	1.000		"1,547.79"	"1,311.69"	236.10	"1,311.69"	3772	Monthly Stock Order	DBP_BATCH	03:49:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"1,330.53"	0.00	0.00	0.00	0.00	-18.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:01:06		0		0.000	17:59:58		Vector	70071100	0	11-04-2025	11	Om Logistics Supply Chain Private	"1,311.65"	1230153196	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	4.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	4.000	22-04-2025	3772500142	4.000	D004	"4,895.69"	"4,148.89"	746.80	"4,148.89"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	30	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	"4,208.48"	0.00	0.00	0.00	0.00	-59.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:16		0		0.000	23:37:21		Vector	68138100	0	13-04-2025	9	Om Logistics Supply Chain Private	"4,148.81"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:46:07	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:16		0		0.000	23:37:21		Vector	84219900	0	13-04-2025	9	Om Logistics Supply Chain Private	143.62	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000	A001	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	50	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%	10:02:16		0		0.000	23:37:21		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,605.34"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000	F FLOOR	"4,937.55"	"3,857.46"	"1,080.09"	"3,857.46"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,740.00"	0.00	"3,917.63"	0.00	0.00	0.00	0.00	"3,917.63"	0.00	0.00	0.00	0.00	-60.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:16		0		0.000	23:37:21		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"3,857.37"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000		"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:02:16		0		0.000	23:37:21		Vector	87089900	0	13-04-2025	9	Om Logistics Supply Chain Private	"1,304.86"	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:46:07	80	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%	10:02:16		0		0.000	23:37:21		Vector	56039400	0	13-04-2025	9	Om Logistics Supply Chain Private	553.66	1230163142	0.00	
	7061673863	12-04-2025		5130698409	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	10:01:44	22-04-2025	0184305215	KA2611002419	12-04-2025	1.000	22-04-2025	3772500142	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:46:07	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:02:16		0		0.000	23:37:21		Vector	90271000	0	13-04-2025	9	Om Logistics Supply Chain Private	"13,394.28"	1230163142	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	F003	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	DBP_BATCH	03:45:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	40169390	0	20-04-2025	2	Om Logistics Supply Chain Private	217.02	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		662.98	517.95	145.03	517.95	3772	Monthly Stock Order	DBP_BATCH	03:45:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	526.03	0.00	0.00	0.00	0.00	-8.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	517.95	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	0.00	"3,908.91"	0.00	0.00	0.00	0.00	"3,908.91"	0.00	0.00	0.00	0.00	-60.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87081090	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,444.79"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:35	40	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	698.23	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"2,217.73"	1230195081	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID200365	"ID200365,WASHER REV IDLR GR"	10.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	10.000	22-04-2025	3772500161	10.000	A023	"1,092.10"	925.51	166.59	925.51	3772	Monthly Stock Order	DBP_BATCH	03:45:35	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	73182200	0	20-04-2025	2	Om Logistics Supply Chain Private	925.51	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	A022	835.12	652.44	182.68	652.44	3772	Monthly Stock Order	DBP_BATCH	03:45:35	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	331.31	0.00	0.00	0.00	0.00	662.62	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	652.44	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	B006	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,891.76"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	B007	"8,337.73"	"7,065.87"	"1,271.86"	"7,065.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	90	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	"7,167.36"	0.00	0.00	0.00	0.00	-101.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84834000	0	20-04-2025	2	Om Logistics Supply Chain Private	"7,065.83"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:35	100	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84219900	0	20-04-2025	2	Om Logistics Supply Chain Private	143.62	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	110	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84213100	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,292.52"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:35	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84213100	0	20-04-2025	2	Om Logistics Supply Chain Private	386.16	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	A033	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	130	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,778.86"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	3.000	22-04-2025	3772500161	3.000		"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	140	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	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,914.65"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	3.000	22-04-2025	3772500161	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	56039400	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,661.00"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID606730	WATER PUMP	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"3,882.64"	"3,033.31"	849.33	"3,033.31"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	160	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	84133020	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,033.28"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089300	0	20-04-2025	2	Om Logistics Supply Chain Private	"3,465.39"	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	MB161134	OIL SEAL OUTER	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	C004	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	DBP_BATCH	03:45:35	180	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%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	82.98	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	MB161152	OIL SEAL HUB WHEEL INNER (7490)	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	C005	131.82	111.71	20.11	111.71	3772	Monthly Stock Order	DBP_BATCH	03:45:35	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	40169330	0	20-04-2025	2	Om Logistics Supply Chain Private	111.71	1230190176	0.00	
	7061680901	19-04-2025		5130701558	VE1153	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	2.000	22-04-2025	3772500161	2.000	A019	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:35	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	70071100	0	20-04-2025	2	Om Logistics Supply Chain Private	"13,493.35"	1230190176	0.00	
	7061681263	19-04-2025		5130701605	VE1153	ZMSO	IA329573	FASCIA WELD NUT ASSY	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000	11	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	DBP_BATCH	03:47:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87082900	0	20-04-2025	2	Om Logistics Supply Chain Private	"1,156.08"	1230190176	0.00	
	7061681263	19-04-2025		5130701605	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	11:22:03	22-04-2025	0184328205	KA2611004578	19-04-2025	1.000	22-04-2025	3772500161	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Monthly Stock Order	DBP_BATCH	03:47:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:23:18		0		0.000	19:12:15	22-04-2025	Vector	87089900	0	20-04-2025	2	Om Logistics Supply Chain Private	"4,879.02"	1230190176	0.00	
	7061681263	19-04-2025		5130701605	VE1153	ZMSO	ID378353	"BEARING, PINION TAIL"	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000		"2,383.81"	"2,020.18"	363.63	"2,020.18"	3772	Monthly Stock Order	DBP_BATCH	03:47:39	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	85441190	0	22-04-2025	2	Om Logistics Supply Chain Private	"2,020.17"	1230195081	0.00	
	7061681263	19-04-2025		5130701605	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	12:29:00	24-04-2025	0184331320	KA2611004833	21-04-2025	1.000	24-04-2025	3772500196	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:47:39	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:51		0		0.000	16:46:29		Vector	90321090	0	22-04-2025	2	Om Logistics Supply Chain Private	647.86	1230195106	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000	A010	892.53	756.38	136.15	756.38	3772	Monthly Stock Order	DBP_BATCH	03:45:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,185.00"	0.00	767.24	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-10.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	84821011	0	22-04-2025	2	Om Logistics Supply Chain Private	756.38	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	8.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	8.000	24-04-2025	3772500197	8.000	A009	820.53	641.04	179.49	641.04	3772	Monthly Stock Order	DBP_BATCH	03:45:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	651.04	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	87085000	0	22-04-2025	2	Om Logistics Supply Chain Private	641.00	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	IA204306	SPACER DIFF. GEAR	4.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	4.000	24-04-2025	3772500197	4.000	A009	"1,904.68"	"1,488.03"	416.65	"1,488.03"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	"1,511.24"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	87085000	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,488.03"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000	F010	186.80	145.94	40.86	145.94	3772	Monthly Stock Order	DBP_BATCH	03:45:32	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	148.22	0.00	0.00	0.00	0.00	148.22	0.00	0.00	0.00	0.00	-2.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	145.94	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	IB999502	OIL COOLER 'O' RING KIT	1.000	12:29:00	24-04-2025	0184331320	KA2611004833	21-04-2025	1.000	24-04-2025	3772500196	1.000	A005	373.62	291.89	81.73	291.89	3772	Monthly Stock Order	DBP_BATCH	03:45:32	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	296.44	0.00	0.00	0.00	0.00	296.44	0.00	0.00	0.00	0.00	-4.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:51		0		0.000	16:46:29		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	291.89	1230195106	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	IC332637	Kit Lining Set W/Spring(360x140STD)	2.000	12:29:00	24-04-2025	0184331320	KA2611004833	21-04-2025	2.000	24-04-2025	3772500196	2.000	B023	"4,360.93"	"3,695.70"	665.23	"3,695.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"3,748.78"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:29:51		0		0.000	16:46:29		Vector	68138100	0	22-04-2025	2	Om Logistics Supply Chain Private	"3,695.71"	1230195106	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	IC335118	LINNING KIT (STANDARD SIZE)	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000		"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	68138100	0	22-04-2025	2	Om Logistics Supply Chain Private	"3,188.25"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	80	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%	12:31:10		0		0.000	17:45:01		Vector	84213100	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,292.52"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	84213100	0	22-04-2025	2	Om Logistics Supply Chain Private	386.16	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	12:29:00	24-04-2025	0184331320	KA2611004833	21-04-2025	1.000	24-04-2025	3772500196	1.000	CFLOOR	"16,112.92"	"12,588.22"	"3,524.70"	"12,588.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,995.00"	0.00	"12,784.59"	0.00	0.00	0.00	0.00	"12,784.59"	0.00	0.00	0.00	0.00	-196.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:29:51		0		0.000	16:46:29		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"12,588.27"	1230195106	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID317707	COVER ASSY. CLUTCH	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000	D010	"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	87089300	0	22-04-2025	2	Om Logistics Supply Chain Private	"4,575.69"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000	A018	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	84825011	0	22-04-2025	2	Om Logistics Supply Chain Private	989.35	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID329237	Inlet Valve	8.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	8.000	24-04-2025	3772500197	8.000		"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	84099199	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,075.97"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	8.000	24-04-2025	3772500197	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	84099199	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,716.96"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID348117	SET - CARRIER ASSY.	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000		"8,267.08"	"6,458.66"	"1,808.42"	"6,458.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,285.00"	0.00	"6,559.41"	0.00	0.00	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	-100.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"6,458.63"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	160	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%	12:31:10		0		0.000	17:45:01		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"16,199.48"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	2.000	24-04-2025	3772500197	2.000		"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:31:10		0		0.000	17:45:01		Vector	56039400	0	22-04-2025	2	Om Logistics Supply Chain Private	"1,107.34"	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID352777	thrust washer	2.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	2.000	24-04-2025	3772500197	2.000		241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:32	180	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%	12:31:10		0		0.000	17:45:01		Vector	73182200	0	22-04-2025	2	Om Logistics Supply Chain Private	204.26	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000		"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	DBP_BATCH	03:45:32	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	84212900	0	22-04-2025	2	Om Logistics Supply Chain Private	931.90	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	1.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	1.000	24-04-2025	3772500197	1.000		"1,139.15"	889.96	249.19	889.96	3772	Monthly Stock Order	DBP_BATCH	03:45:32	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	0.00	903.84	0.00	0.00	0.00	0.00	903.84	0.00	0.00	0.00	0.00	-13.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:31:10		0		0.000	17:45:01		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	889.96	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID609570	FLANGE NUT    MKV  M14X1	8.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	8.000	24-04-2025	3772500197	8.000		361.55	306.40	55.15	306.40	3772	Monthly Stock Order	DBP_BATCH	03:45:32	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	310.80	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	40091100	0	22-04-2025	2	Om Logistics Supply Chain Private	306.38	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	ID621974	D BOLT GEAR FD  M14x1x55	7.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	7.000	24-04-2025	3772500197	7.000		369.05	312.75	56.30	312.75	3772	Monthly Stock Order	DBP_BATCH	03:45:32	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	317.24	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:31:10		0		0.000	17:45:01		Vector	73181500	0	22-04-2025	2	Om Logistics Supply Chain Private	312.76	1230195081	0.00	
	7061682463	21-04-2025		5130702325	VE1153	ZMSO	MB025390	"KING PIN, FRONT AXLE"	2.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	2.000	24-04-2025	3772500197	2.000	A012	"1,128.15"	881.37	246.78	881.37	3772	Monthly Stock Order	DBP_BATCH	03:45:32	230	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%	12:31:10		0		0.000	17:45:01		Vector	87149100	0	22-04-2025	2	Om Logistics Supply Chain Private	881.37	1230195081	0.00	
	7061682800	21-04-2025		5130702391	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	12:34:40	24-04-2025	0184332300	KA2611005024	21-04-2025	2.000	24-04-2025	3772500200	2.000		"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:47:45	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	"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%	12:35:14		0		0.000	20:26:51		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"2,609.67"	1230195813	0.00	
	7061682800	21-04-2025		5130702391	VE1153	ZMSO	ID620557	ASSY PIPE FRONT	1.000	12:34:40	24-04-2025	0184332300	KA2611005024	21-04-2025	1.000	24-04-2025	3772500200	1.000		"9,984.96"	"7,800.75"	"2,184.21"	"7,800.75"	3772	Monthly Stock Order	DBP_BATCH	03:47:45	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,630.00"	0.00	"7,922.44"	0.00	0.00	0.00	0.00	"7,922.44"	0.00	0.00	0.00	0.00	-121.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:35:14		0		0.000	20:26:51		Vector	87089900	0	22-04-2025	2	Om Logistics Supply Chain Private	"7,800.38"	1230195813	0.00	
	7061682800	21-04-2025		5130702391	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	12:30:35	24-04-2025	0184331623	KA2611004881	21-04-2025	4.000	24-04-2025	3772500197	4.000	A012	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:47:45	140	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%	12:31:10		0		0.000	17:45:01		Vector	84833000	0	22-04-2025	2	Om Logistics Supply Chain Private	510.64	1230195081	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ME014776	"COOLER ASSY, OIL"	1.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	1.000	23-04-2025	3772500175	1.000	F027	"6,783.63"	"5,299.71"	"1,483.92"	"5,299.71"	3772	Monthly Stock Order	RSINGH44	16:32:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,260.00"	0.00	"5,382.38"	0.00	0.00	0.00	0.00	"5,382.38"	0.00	0.00	0.00	0.00	-82.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:21:59		0		0.000	16:42:30	23-04-2025		84099911	0	23-04-2025	0	Om Logistics Supply Chain Private	"5,299.69"	1230196630	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	1.000	23-04-2025	3772500175	1.000	B003	512.17	434.04	78.13	434.04	3772	Monthly Stock Order	RSINGH44	16:32:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:21:59		0		0.000	16:42:30	23-04-2025		85122010	0	23-04-2025	0	Om Logistics Supply Chain Private	434.04	1230196630	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	1.000	23-04-2025	3772500175	1.000		918.89	778.72	140.17	778.72	3772	Monthly Stock Order	RSINGH44	16:32:34	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:21:59		0		0.000	16:42:30	23-04-2025		70091010	0	23-04-2025	0	Om Logistics Supply Chain Private	778.72	1230196630	0.00	F
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ID374959	GASKET_10.5	1.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	1.000	23-04-2025	3772500175	1.000		794.84	620.97	173.87	620.97	3772	Monthly Stock Order	RSINGH44	16:32:34	60	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%	14:21:59		0		0.000	16:42:30	23-04-2025		87089900	0	23-04-2025	0	Om Logistics Supply Chain Private	620.97	1230196630	0.00	F
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	1.000	23-04-2025	3772500175	1.000		758.21	592.35	165.86	592.35	3772	Monthly Stock Order	RSINGH44	16:32:34	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:21:59		0		0.000	16:42:30	23-04-2025		87089900	0	23-04-2025	0	Om Logistics Supply Chain Private	592.35	1230196630	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	16.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	16.000	23-04-2025	3772500175	16.000		"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	Monthly Stock Order	RSINGH44	16:32:34	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:21:59		0		0.000	16:42:30	23-04-2025		84099990	0	23-04-2025	0	Om Logistics Supply Chain Private	"4,120.71"	1230196630	0.00	F
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	1.000	23-04-2025	3772500175	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	RSINGH44	16:32:34	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:21:59		0		0.000	16:42:30	23-04-2025		84831099	0	23-04-2025	0	Om Logistics Supply Chain Private	"5,690.35"	1230196630	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	8.000	23-04-2025	3772500175	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	RSINGH44	16:32:34	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:21:59		0		0.000	16:42:30	23-04-2025		84099199	0	23-04-2025	0	Om Logistics Supply Chain Private	"1,716.97"	1230196630	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	ID329237	Inlet Valve	8.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	8.000	23-04-2025	3772500175	8.000		"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	RSINGH44	16:32:34	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:21:59		0		0.000	16:42:30	23-04-2025		84099199	0	23-04-2025	0	Om Logistics Supply Chain Private	"1,075.97"	1230196630	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	1.000	23-04-2025	3772500175	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	RSINGH44	16:32:34	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:21:59		0		0.000	16:42:30	23-04-2025		87089900	0	23-04-2025	0	Om Logistics Supply Chain Private	990.11	1230196630	0.00	
	7061683214	21-04-2025		5130702663	VE1153	ZMSO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	14:21:26	23-04-2025	0184335291	KA2611005209	22-04-2025	10.000	23-04-2025	3772500175	10.000	D005	677.85	574.45	103.40	574.45	3772	Monthly Stock Order	RSINGH44	16:32:34	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:21:59		0		0.000	16:42:30	23-04-2025	Manual	73181500	0	23-04-2025	0	Om Logistics Supply Chain Private	574.46	1230196630	0.00	F
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:24	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	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	698.24	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	IC332206	BRAKE LINING (360X140)	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	68138100	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,464.90"	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000	FFLOOR	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,187.57"	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID347226	GEARMAINSHAFT O/D	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		"1,732.54"	"1,353.55"	378.99	"1,353.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,365.00"	0.00	"1,374.66"	0.00	0.00	0.00	0.00	"1,374.66"	0.00	0.00	0.00	0.00	-21.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,353.57"	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID347230	CM GEARET35S6 (OD)	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		"2,857.04"	"2,232.06"	624.98	"2,232.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,900.00"	0.00	"2,266.88"	0.00	0.00	0.00	0.00	"2,266.88"	0.00	0.00	0.00	0.00	-34.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"2,232.08"	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	80	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%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,084.56"	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	84825011	0	23-04-2025	1	Om Logistics Supply Chain Private	721.28	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:24	100	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%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	56039400	0	23-04-2025	1	Om Logistics Supply Chain Private	553.68	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID352405	DRIVE PINION ASSY	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		"5,801.97"	"4,532.79"	"1,269.18"	"4,532.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"4,532.84"	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089300	0	23-04-2025	1	Om Logistics Supply Chain Private	"3,465.45"	1230199721	0.00	
	7061683534	22-04-2025		5130702797	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000	A022	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	84822011	0	23-04-2025	1	Om Logistics Supply Chain Private	"1,050.00"	1230199721	0.00	
	7061683903	22-04-2025		5130702847	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	12:48:21	24-04-2025	0184335507	KA2611005238	22-04-2025	1.000	24-04-2025	3772500205	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:47:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:00:27		0		0.000	17:46:05	24-04-2025	Vector	87089900	0	23-04-2025	1	Om Logistics Supply Chain Private	"2,217.77"	1230199721	0.00	
	7061683903	22-04-2025		5130702847	VE1153	ZMSO	IC521657	ARB BUSH	2.000	14:54:00	25-04-2025	0184339815	KA2611005605	23-04-2025	2.000	25-04-2025	3772500223	2.000		820.48	641.00	179.48	641.00	3772	Monthly Stock Order	DBP_BATCH	03:47:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	325.50	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	-10.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:35		0		0.000	19:08:05	25-04-2025	Vector	87089900	0	24-04-2025	1	Om Logistics Supply Chain Private	641.02	1230204667	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	14:54:00	25-04-2025	0184339815	KA2611005605	23-04-2025	1.000	25-04-2025	3772500223	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	10	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%	14:54:35		0		0.000	19:08:05	25-04-2025	Vector	68138100	0	24-04-2025	1	Om Logistics Supply Chain Private	"1,037.24"	1230204667	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:44:34		0		0.000	13:13:55		Vector	87089900	0	26-04-2025	-2	Om Logistics Supply Chain Private	"2,801.46"	1230209105	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	ID201739	HOSE INTER COOLER INLET (TC)	1.000	14:54:00	25-04-2025	0184339815	KA2611005605	23-04-2025	1.000	25-04-2025	3772500223	1.000	F FLOOR	515.93	437.23	78.70	437.23	3772	Monthly Stock Order	DBP_BATCH	03:45:39	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:35		0		0.000	19:08:05	25-04-2025	Vector	40091100	0	24-04-2025	1	Om Logistics Supply Chain Private	437.24	1230204667	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	14:54:00	25-04-2025	0184339815	KA2611005605	23-04-2025	1.000	25-04-2025	3772500223	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:35		0		0.000	19:08:05	25-04-2025	Vector	84219900	0	24-04-2025	1	Om Logistics Supply Chain Private	143.62	1230204667	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:44:34		0		0.000	13:13:55		Vector	84831099	0	26-04-2025	-2	Om Logistics Supply Chain Private	"5,505.15"	1230209105	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	ID336591	EMEGR VALVE	1.000	14:54:00	25-04-2025	0184339815	KA2611005605	23-04-2025	1.000	25-04-2025	3772500223	1.000	D007	"14,794.29"	"11,558.04"	"3,236.25"	"11,558.04"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,195.00"	0.00	"11,738.34"	0.00	0.00	0.00	0.00	"11,738.34"	0.00	0.00	0.00	0.00	-180.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:35		0		0.000	19:08:05	25-04-2025	Vector	87089900	0	24-04-2025	1	Om Logistics Supply Chain Private	"11,558.33"	1230204667	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	ID346998	MASTER CYLINDER 22.2	1.000	14:54:00	25-04-2025	0184339815	KA2611005605	23-04-2025	1.000	25-04-2025	3772500223	1.000		"1,564.04"	"1,221.91"	342.13	"1,221.91"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:54:35		0		0.000	19:08:05	25-04-2025	Vector	87089900	0	24-04-2025	1	Om Logistics Supply Chain Private	"1,221.94"	1230204667	0.00	
	7061684599	23-04-2025		5130703331	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	4.000	14:54:00	25-04-2025	0184339815	KA2611005605	23-04-2025	4.000	25-04-2025	3772500223	4.000		"2,480.43"	"2,214.67"	265.76	"2,214.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,244.84"	0.00	0.00	0.00	0.00	-30.17	0.00	0.00	0.00	0.00	5B	IGST Input 12%	14:54:35		0		0.000	19:08:05	25-04-2025	Vector	56039400	0	24-04-2025	1	Om Logistics Supply Chain Private	"2,214.74"	1230204667	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	IA450176	"TIE ROD ASSY, SEALED"	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000		"3,842.34"	"3,001.83"	840.51	"3,001.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	10	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%	14:44:34		0		0.000	13:13:55		Vector	87089900	0	26-04-2025	-2	Om Logistics Supply Chain Private	"3,001.77"	1230209105	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000		391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:24	20	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%	14:44:34		0		0.000	13:13:55		Vector	87089900	0	26-04-2025	-2	Om Logistics Supply Chain Private	306.18	1230209105	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000	B005	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:44:34		0		0.000	13:13:55		Vector	87089900	0	26-04-2025	-2	Om Logistics Supply Chain Private	990.09	1230209105	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	40	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%	14:44:34		0		0.000	13:13:55		Vector	68138100	0	26-04-2025	-2	Om Logistics Supply Chain Private	"1,464.85"	1230209105	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000	F FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	50	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%	14:44:34		0		0.000	13:13:55		Vector	84213100	0	26-04-2025	-2	Om Logistics Supply Chain Private	"1,292.50"	1230209105	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	DBP_BATCH	03:45:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:44:34		0		0.000	13:13:55		Vector	84213100	0	26-04-2025	-2	Om Logistics Supply Chain Private	386.15	1230209105	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	ID309907	GASKET EXHAUST MANIFOLD	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000	B011	116.75	98.94	17.81	98.94	3772	Monthly Stock Order	DBP_BATCH	03:45:24	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	155.00	0.00	100.36	0.00	0.00	0.00	0.00	100.36	0.00	0.00	0.00	0.00	-1.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:44:34		0		0.000	13:13:55		Vector	84841090	0	26-04-2025	-2	Om Logistics Supply Chain Private	98.94	1230209105	0.00	
	7061685428	24-04-2025		5130703782	VE1153	ZMSO	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000		"1,388.22"	"1,084.55"	303.67	"1,084.55"	3772	Monthly Stock Order	DBP_BATCH	03:45:24	90	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%	14:44:34		0		0.000	13:13:55		Vector	87089900	0	26-04-2025	-2	Om Logistics Supply Chain Private	"1,084.53"	1230209105	0.00	
	7061685784	24-04-2025		5130703866	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	00:00:00		0184342144	KA2611005700	24-04-2025	1.000	24-04-2025	3772500210	1.000		758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:06	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:44:34		0		0.000	13:13:55		Vector	87089900	0	26-04-2025	-2	Om Logistics Supply Chain Private	592.34	1230209105	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	16:06:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84828000	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,011.70"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	2.000	26-04-2025	3772500230	2.000	A033	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	PPATANKER	16:06:12	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%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	87089900	0	27-04-2025	-1	Om Logistics Supply Chain Private	"4,778.93"	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:06:12	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%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84212300	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,656.37"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID308692	DIFF. SPIDER	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"2,545.69"	"1,988.82"	556.87	"1,988.82"	3772	Monthly Stock Order	PPATANKER	16:06:12	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,475.00"	0.00	"2,019.84"	0.00	0.00	0.00	0.00	"2,019.84"	0.00	0.00	0.00	0.00	-31.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	87089900	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,988.84"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	H020	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	PPATANKER	16:06:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84842000	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,018.09"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID323264	DIFF. OIL SEAL	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"1,363.27"	"1,155.31"	207.96	"1,155.31"	3772	Monthly Stock Order	PPATANKER	16:06:12	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	40169330	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,155.32"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID329237	Inlet Valve	8.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	8.000	26-04-2025	3772500230	8.000		"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	PPATANKER	16:06:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84099199	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,075.98"	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	7.000	26-04-2025	3772500230	7.000		"2,197.73"	"1,716.98"	480.75	"1,502.36"	3772	Monthly Stock Order	PPATANKER	16:06:12	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84099199	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,502.35"	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	PPATANKER	16:06:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84831099	0	27-04-2025	-1	Om Logistics Supply Chain Private	"5,690.41"	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"6,496.20"	"5,505.25"	990.95	"5,505.25"	3772	Monthly Stock Order	PPATANKER	16:06:12	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	0.00	"5,584.32"	0.00	0.00	0.00	0.00	"5,584.32"	0.00	0.00	0.00	0.00	-79.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84831099	0	27-04-2025	-1	Om Logistics Supply Chain Private	"5,505.30"	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID331491	Clutch Release Bearing 395	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	F006	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	Monthly Stock Order	PPATANKER	16:06:12	160	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%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84828000	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,298.93"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	16:06:12	170	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%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	48239090	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,528.71"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	B016	539.73	481.90	57.83	481.90	3772	Monthly Stock Order	PPATANKER	16:06:12	180	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%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	56039400	0	27-04-2025	-1	Om Logistics Supply Chain Private	481.90	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:06:12	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	84212300	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,136.17"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	2.000	26-04-2025	3772500230	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:06:12	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025		87084000	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,041.63"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	16:06:12	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		40169330	0	27-04-2025	-1	Om Logistics Supply Chain Private	303.19	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"1,521.42"	"1,289.34"	232.08	"1,289.34"	3772	Monthly Stock Order	PPATANKER	16:06:12	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,307.86"	0.00	0.00	0.00	0.00	"1,307.86"	0.00	0.00	0.00	0.00	-18.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84821090	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,289.36"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	3.000	26-04-2025	3772500230	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	Monthly Stock Order	PPATANKER	16:06:12	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84212300	0	27-04-2025	-1	Om Logistics Supply Chain Private	"2,728.71"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID352777	thrust washer	2.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	2.000	26-04-2025	3772500230	2.000		241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	16:06:12	280	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%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	73182200	0	27-04-2025	-1	Om Logistics Supply Chain Private	204.26	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID351932	FUEL FILTER	2.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	2.000	26-04-2025	3772500230	2.000	B003	"2,033.60"	"1,723.39"	310.21	"1,723.39"	3772	Monthly Stock Order	PPATANKER	16:06:12	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	"1,748.14"	0.00	0.00	0.00	0.00	-24.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84212900	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,723.40"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID351931	FUEL FILTER	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	B003	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:06:12	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84212900	0	27-04-2025	-1	Om Logistics Supply Chain Private	"1,043.61"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID349948	ROCKER ARM HLA  ASSY.	8.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	8.000	26-04-2025	3772500230	8.000		"2,637.24"	"2,060.34"	576.90	"2,060.34"	3772	Monthly Stock Order	PPATANKER	16:06:12	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"2,092.48"	0.00	0.00	0.00	0.00	-32.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025		84099990	0	27-04-2025	-1	Om Logistics Supply Chain Private	"2,060.38"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	F017	424.90	331.95	92.95	331.95	3772	Monthly Stock Order	PPATANKER	16:06:12	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025		87082900	0	27-04-2025	-1	Om Logistics Supply Chain Private	331.94	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:06:12	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		48239030	0	27-04-2025	-1	Om Logistics Supply Chain Private	159.57	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	A021	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:06:12	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84825011	0	27-04-2025	-1	Om Logistics Supply Chain Private	817.02	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	A011	"2,383.81"	"2,020.18"	363.63	"2,020.18"	3772	Monthly Stock Order	PPATANKER	16:06:12	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		73181500	0	27-04-2025	-1	Om Logistics Supply Chain Private	"2,020.20"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	IE316226	ASSY HEAD LAMP RHD LH	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	HFLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	PPATANKER	16:06:12	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		85122010	0	27-04-2025	-1	Om Logistics Supply Chain Private	"3,188.29"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	I023	315.01	246.10	68.91	246.10	3772	Monthly Stock Order	PPATANKER	16:06:12	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025		87089900	0	27-04-2025	-1	Om Logistics Supply Chain Private	246.10	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:06:12	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		40169330	0	27-04-2025	-1	Om Logistics Supply Chain Private	363.82	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	3.000	26-04-2025	3772500230	3.000		"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	Monthly Stock Order	PPATANKER	16:06:12	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"2,369.70"	0.00	0.00	0.00	0.00	-33.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		70091010	0	27-04-2025	-1	Om Logistics Supply Chain Private	"2,336.17"	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID372472	OIL MODULE O RING	4.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	4.000	26-04-2025	3772500230	4.000		966.99	755.46	211.53	755.46	3772	Monthly Stock Order	PPATANKER	16:06:12	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025	Manual	87089900	0	27-04-2025	-1	Om Logistics Supply Chain Private	755.48	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID301958	FUEL STRAINER (MAV COWL)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	A007	120.50	102.12	18.38	102.12	3772	Monthly Stock Order	PPATANKER	16:06:12	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84213100	0	27-04-2025	-1	Om Logistics Supply Chain Private	102.12	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:06:12	480	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%	16:48:07		0		0.000	19:58:52	26-04-2025		84219900	0	27-04-2025	-1	Om Logistics Supply Chain Private	143.62	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"4,355.14"	"3,402.45"	952.69	"3,402.45"	3772	Monthly Stock Order	PPATANKER	16:06:12	490	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%	16:48:07		0		0.000	19:58:52	26-04-2025		87089900	0	27-04-2025	-1	Om Logistics Supply Chain Private	"3,402.48"	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	H003	387.89	328.72	59.17	328.72	3772	Monthly Stock Order	PPATANKER	16:06:12	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84212300	0	27-04-2025	-1	Om Logistics Supply Chain Private	328.72	1230216150	0.00	F
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000		"3,747.10"	"2,927.42"	819.68	"2,927.42"	3772	Monthly Stock Order	PPATANKER	16:06:12	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,115.00"	0.00	"2,973.09"	0.00	0.00	0.00	0.00	"2,973.09"	0.00	0.00	0.00	0.00	-45.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:48:07		0		0.000	19:58:52	26-04-2025		87089900	0	27-04-2025	-1	Om Logistics Supply Chain Private	"2,927.45"	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID201739	HOSE INTER COOLER INLET (TC)	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	F FLOOR	515.93	437.23	78.70	437.23	3772	Monthly Stock Order	PPATANKER	16:06:12	530	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		40091100	0	27-04-2025	-1	Om Logistics Supply Chain Private	437.23	1230216150	0.00	
	7061687780	25-04-2025		5130704736	VE1153	ZMSO	ID201024	BY PASS FILTER	1.000	16:47:51	26-04-2025	0184348005	KA2611006429	25-04-2025	1.000	26-04-2025	3772500230	1.000	E05	305.04	258.51	46.53	258.51	3772	Monthly Stock Order	PPATANKER	16:06:12	540	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:48:07		0		0.000	19:58:52	26-04-2025		84212300	0	27-04-2025	-1	Om Logistics Supply Chain Private	258.51	1230216150	0.00	F
	7071534085	09-04-2025	9800378280	5130697145	VE1153	ZROP	ID346987	FRONT TUBE CLUTCHASSY 1.8M	1.000	09:58:02	22-04-2025	0184293179	KA2611001272	09-04-2025	1.000	22-04-2025	3772500139	1.000		395.84	309.25	86.59	309.25	3772	Pro Vehicle Off Road	SPD377201	15:45:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	299.34	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	14.73	0.00	5D	IGST Input 28%	09:58:14	3000525636	10	09-04-2025	1.000	17:49:25			87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	309.33	1230149378	0.00	
	7071534085	09-04-2025	9800378280	5130697145	VE1153	ZROP	IC412571	TUBE MASTER CYLINDER RR OUTLET	1.000	09:58:02	22-04-2025	0184293179	KA2611001272	09-04-2025	1.000	22-04-2025	3772500139	1.000		411.21	321.26	89.95	321.25	3772	Pro Vehicle Off Road	SPD377201	15:45:16	20	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	-5.01	0.00	0.00	15.30	0.00	5D	IGST Input 28%	09:58:14	3000525636	20	09-04-2025	1.000	17:49:25			87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	321.34	1230149378	0.00	
	7071534085	09-04-2025	9800378280	5130697145	VE1153	ZROP	IC412569	TUBES MASTER CYLINDER FRONT OUTLET	1.000	09:58:02	22-04-2025	0184293179	KA2611001272	09-04-2025	1.000	22-04-2025	3772500139	1.000		349.72	273.22	76.50	273.22	3772	Pro Vehicle Off Road	SPD377201	15:45:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	-4.26	0.00	0.00	13.01	0.00	5D	IGST Input 28%	09:58:14	3000525636	30	09-04-2025	1.000	17:49:25		Manual	87089900	0	10-04-2025	12	Om Logistics Supply Chain Private	273.29	1230149378	0.00	
	7071554183	21-04-2025	9800382585	5130702740	VE1153	ZROP	2222103846	VALVE GUIDE	24.000	12:33:02	24-04-2025	0184332019	KA2611004949	21-04-2025	24.000	24-04-2025	3772500199	24.000		"3,873.72"	"3,026.34"	847.38	"3,026.34"	3772	Pro Vehicle Off Road	SPD377201	17:25:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	"2,929.44"	0.00	0.00	0.00	0.00	-47.21	0.00	0.00	144.11	0.00	5D	IGST Input 28%	12:34:10	3000530997	10	21-04-2025	24.000	19:09:51			84099111	0	22-04-2025	2	Om Logistics Supply Chain Private	"3,026.25"	1230196747	0.00	
	7071554183	21-04-2025	9800382585	5130702740	VE1153	ZROP	2221528663	VALVE SEAT	12.000	12:33:02	24-04-2025	0184332019	KA2611004949	21-04-2025	12.000	24-04-2025	3772500199	12.000		"4,242.80"	"3,314.69"	928.11	"3,314.69"	3772	Pro Vehicle Off Road	SPD377201	17:25:28	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	267.38	0.00	0.00	0.00	0.00	"3,208.56"	0.00	0.00	0.00	0.00	-51.71	0.00	0.00	157.84	0.00	5D	IGST Input 28%	12:34:10	3000530997	20	21-04-2025	12.000	19:09:51			84099911	0	22-04-2025	2	Om Logistics Supply Chain Private	"3,314.47"	1230196747	0.00	
	7071554183	21-04-2025	9800382585	5130702740	VE1153	ZROP	2221528660	VALVE SEAT	12.000	12:33:02	24-04-2025	0184332019	KA2611004949	21-04-2025	12.000	24-04-2025	3772500199	12.000		"4,335.00"	"3,386.72"	948.28	"3,386.73"	3772	Pro Vehicle Off Road	SPD377201	17:25:28	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	470.00	0.00	273.19	0.00	0.00	0.00	0.00	"3,278.28"	0.00	0.00	0.00	0.00	-52.83	0.00	0.00	161.27	0.00	5D	IGST Input 28%	12:34:10	3000530997	30	21-04-2025	12.000	19:09:51		Manual	84099911	0	22-04-2025	2	Om Logistics Supply Chain Private	"3,386.52"	1230196747	0.00	
	7071514773	28-03-2025	7071514772	1215289385	VE1000	ZACC	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	10:39:58	22-04-2025	0184273605	MP2621302946	03-04-2025	1.000	22-04-2025	3772500170	1.000		"6,974.09"	"5,448.51"	"1,525.58"	"5,448.51"	3772	Accident Order	RFC_XIP	17:44:45	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,520.00"	0.00	"5,533.50"	0.00	0.00	0.00	0.00	"5,533.50"	0.00	0.00	0.00	0.00	-84.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:14:59	3000520734	10	28-03-2025	1.000	07:36:31		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"5,663.32"	1230124031	0.00	F
	7071524218	03-04-2025	7071524217	1215290141	VE1000	ZACC	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	10:21:27	22-04-2025	0184275781	MP2621303771	03-04-2025	2.000	22-04-2025	3772500147	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	Accident Order	RFC_XIP	16:08:17	20	VE Commercial Vehicles Ltd.	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%	10:22:12	3000523111	190	03-04-2025	2.000	22:54:37		Manual	87089900	0	11-04-2025	11	Om Logistics Supply Chain Private	"11,326.65"	1230126241	0.00	F
	7071527911	05-04-2025	7071527909	1215290437	VE1000	ZACC	ID366730	SHAFT - REAR AXLE	1.000	10:49:08	22-04-2025	0184283192	MP2621308832	06-04-2025	1.000	22-04-2025	3772500149	1.000		"4,556.61"	"3,559.85"	996.76	"3,559.85"	3772	Accident Order	RFC_XIP	16:28:40	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,220.00"	0.00	"3,615.38"	0.00	0.00	0.00	0.00	"3,615.38"	0.00	0.00	0.00	0.00	-55.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:49:30	3000524047	20	05-04-2025	1.000	05:00:04		Manual	87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"3,560.24"	1230134990	0.00	
	7071537917	11-04-2025	7071537915	1215291272	VE1000	ZACC	IU456521	FRONT WINDSHIELD GLASS	1.000	11:53:52	22-04-2025	0184302122	MP2621319010	12-04-2025	1.000	22-04-2025	3772500168	1.000		"12,909.53"	"10,940.28"	"1,969.25"	"10,940.28"	3772	Accident Order	RFC_XIP	16:40:04	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,140.00"	0.00	"11,097.42"	0.00	0.00	0.00	0.00	"11,097.42"	0.00	0.00	0.00	0.00	-157.14	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:54:17	3000526734	10	11-04-2025	1.000	00:29:44		Manual	70071100	0	21-04-2025	1	Om Logistics Supply Chain Private	"10,940.75"	1230161341	0.00	
	7071551473	19-04-2025	7071551472	1215292551	VE1000	ZACC	ID626405	FRONT PIPE ASSY	1.000	14:26:06	28-04-2025	0184328638	MP2621332976	19-04-2025	1.000	28-04-2025	3772500232	1.000		"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Accident Order	RFC_XIP	17:05:35	10	VE Commercial Vehicles Ltd.	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%	14:26:22	3000529470	10	17-04-2025	1.000	21:16:54	28-04-2025	Manual	87089900	0	28-04-2025	0	Om Logistics Supply Chain Private	"9,881.28"	1230191910	0.00	
	7071554284	21-04-2025	7071554282		VE1000	ZACC	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	17:22:52	24-04-2025	0184332341	MP2621335081	21-04-2025	1.000	24-04-2025	3772500213	1.000		"32,636.10"	"25,496.95"	"7,139.15"	"25,496.95"	3772	Accident Order	RFC_XIP	18:03:31	11	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:23		0		0.000	20:42:45		Manual	84099990	0		0	Om Logistics Supply Chain Private	0.00	1230196996	0.00	F
	9020010037	14-04-2025		1212644648	VE1000	ZCFF	ID373445FV	ENGINE SKELETON E474 (HB+AB)	1.000	00:00:00		0184313987	MP2621325536	16-04-2025	1.000	22-04-2025	3772500167	1.000		0.00	0.00	0.00	0.00	3772	Float Cons Fill Up P	POORTIHELP	15:56:21	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:50:57		0		0.000	02:09:11		Manual	87089900	0	21-04-2025	1	Safexpress Private Limited	"2,17,181.20"	1230175518	0.00	
	5900048319	23-04-2025		5110056927	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184343363	MP2621341804	24-04-2025	30.000	24-04-2025	3772500215	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	18:00:59	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%	19:08:26		0		0.000	18:27:30		Manual	31021090	0		0		"29,346.60"	6000240503	0.00	
	5900048319	23-04-2025		5110056927	VE1000	ZLOB	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	00:00:00		0184343363	MP2621341804	24-04-2025	1.000	24-04-2025	3772500215	209.000		"56,797.11"	"48,133.14"	"8,663.97"	"48,133.14"	3772	Lubricants Order New	SPD377201	18:00:59	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"73,150.00"	0.00	0.00	296.61	233.61	0.00	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:26		0		0.000	18:27:30			27101974	0		0		"48,133.20"	6000240503	0.00	
	5900048319	23-04-2025		5110056927	VE1000	ZLOB	IM300905L	EICHER Life Max Green 209 LTR	1.000	00:00:00		0184343363	MP2621341804	24-04-2025	1.000	24-04-2025	3772500215	209.000		"49,007.29"	"41,531.60"	"7,475.69"	"41,531.60"	3772	Lubricants Order New	SPD377201	18:00:59	30	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	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:08:26		0		0.000	18:27:30		Manual	27101972	0		0		"41,532.08"	6000240503	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	10:50:17	22-04-2025	0184283255	MP2621308896	06-04-2025	1.000	22-04-2025	3772500150	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	RSINGH44	13:47:38	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:50:48		0		0.000	05:42:38			38200000	0	12-04-2025	10	Om Logistics Supply Chain Private	670.23	1230133056	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IM300976	Service KIT supply module (BSVI)	2.000	10:52:51	22-04-2025	0184283463	MP2621309106	06-04-2025	2.000	22-04-2025	3772500152	2.000		"9,995.10"	"7,808.67"	"2,186.43"	"7,808.67"	3772	Monthly Stock Order	RSINGH44	13:47:38	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"7,930.48"	0.00	0.00	0.00	0.00	-121.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:53:33		0		0.000	06:32:09		Manual	87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"7,808.57"	1230133403	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	2223958456	OIL FILTER KIT	1.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	1.000	22-04-2025	3772500153	1.000		"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	RSINGH44	13:47:38	110	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:55:51		0		0.000	05:50:42			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,181.85"	1230133404	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IA329730	HINGE ASSY RH	2.000	10:51:36	22-04-2025	0184283419	MP2621309060	06-04-2025	2.000	22-04-2025	3772500151	2.000		"1,926.66"	"1,505.20"	421.46	"1,505.20"	3772	Monthly Stock Order	RSINGH44	13:47:38	130	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,315.00"	0.00	764.34	0.00	0.00	0.00	0.00	"1,528.68"	0.00	0.00	0.00	0.00	-23.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:18		0		0.000	06:23:24			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,505.33"	1230133228	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IA341643	WINDSHIELD 2.0 M	1.000	10:48:11	22-04-2025	0184283085	MP2621308719	06-04-2025	1.000	22-04-2025	3772500148	1.000		"6,526.32"	"5,530.78"	995.54	"5,530.78"	3772	Monthly Stock Order	RSINGH44	13:47:38	140	VE Commercial Vehicles Ltd.	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%	10:48:20		0		0.000	04:14:33			70072190	0	12-04-2025	10	Om Logistics Supply Chain Private	"5,530.46"	1230133057	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	IC516506	ARB BUSH	2.000	10:50:17	22-04-2025	0184283255	MP2621308896	06-04-2025	2.000	22-04-2025	3772500150	2.000		"1,216.08"	950.06	266.02	950.06	3772	Monthly Stock Order	RSINGH44	13:47:38	170	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:50:48		0		0.000	05:42:38			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	950.10	1230133056	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	10:51:36	22-04-2025	0184283419	MP2621309060	06-04-2025	1.000	22-04-2025	3772500151	1.000	A144	567.74	443.55	124.19	443.55	3772	Monthly Stock Order	RSINGH44	13:47:38	190	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:52:18		0		0.000	06:23:24			87082900	0	12-04-2025	10	Om Logistics Supply Chain Private	443.59	1230133228	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	10:50:17	22-04-2025	0184283255	MP2621308896	06-04-2025	1.000	22-04-2025	3772500150	1.000	B007	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	RSINGH44	13:47:38	200	VE Commercial Vehicles Ltd.	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%	10:50:48		0		0.000	05:42:38			84834000	0	12-04-2025	10	Om Logistics Supply Chain Private	"3,533.09"	1230133056	0.00	
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	10:51:36	22-04-2025	0184283419	MP2621309060	06-04-2025	1.000	22-04-2025	3772500151	1.000		930.37	726.85	203.52	726.85	3772	Monthly Stock Order	RSINGH44	13:47:38	220	VE Commercial Vehicles Ltd.	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%	10:52:18		0		0.000	06:23:24			87089900	0	12-04-2025	10	Om Logistics Supply Chain Private	726.91	1230133228	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID334315	MAIN FILTER KIT	1.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	1.000	22-04-2025	3772500153	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	13:47:38	250	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:51		0		0.000	05:50:42			84212300	0	12-04-2025	10	Om Logistics Supply Chain Private	"1,136.17"	1230133404	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	3.000	22-04-2025	3772500153	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	Monthly Stock Order	RSINGH44	13:47:38	260	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:51		0		0.000	05:50:42			84212300	0	12-04-2025	10	Om Logistics Supply Chain Private	"2,728.71"	1230133404	0.00	F
	7061667300	05-04-2025		1212639523	VE1000	ZMSO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	2.000	10:54:45	22-04-2025	0184283288	MP2621308929	06-04-2025	2.000	22-04-2025	3772500153	2.000		"2,997.66"	"2,540.39"	457.27	"2,540.39"	3772	Monthly Stock Order	RSINGH44	13:47:38	280	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"2,576.88"	0.00	0.00	0.00	0.00	-36.49	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:55:51		0		0.000	05:50:42			39173100	0	12-04-2025	10	Om Logistics Supply Chain Private	"2,540.41"	1230133404	0.00	F
