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
	8060274071	22-07-2025			0020052807	ZLPO	LP3770136	COTTON WASTE	550.000	00:00:00					0.000	22-07-2025	3772501387	550.000		"6,525.76"	"6,215.00"	310.76	"6,215.00"	3772	Local Parts Order	SPD377201	17:40:55	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	11.30	0.00	0.00	0.00	"6,215.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060274401	25-07-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-07-2025	3772501419	1.000		"3,621.12"	"2,829.00"	792.12	"2,829.00"	3772	Local Parts Order	SPD377201	12:24:03	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,829.00"	0.00	0.00	0.00	"2,829.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060274065	22-07-2025			0020045575	ZLPO	LP3770135	CONSUMABLES	26.000	00:00:00					0.000	22-07-2025	3772501385	26.000	D022	"3,068.00"	"2,600.00"	468.00	"2,600.00"	3772	Local Parts Order	SPD377201	17:26:19	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	"2,600.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060274073	22-07-2025			0020045575	ZLPO	LP3770157	SEALENT	220.000	00:00:00					0.000	22-07-2025	3772501388	220.000		"8,177.40"	"6,930.00"	"1,247.40"	"6,930.00"	3772	Local Parts Order	SPD377201	17:43:13	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	31.50	0.00	0.00	0.00	"6,930.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060274074	22-07-2025			0020045575	ZLPO	LP1020155	BRAKE FLUID	10.000	00:00:00					0.000	22-07-2025	3772501389	10.000		"1,823.10"	"1,545.00"	278.10	"1,545.00"	3772	Local Parts Order	SPD377201	17:45:20	10	MEGA AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			L	0.00	0.00	0.00	0.00	0.00	154.50	0.00	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
	8060274080	22-07-2025			0020040750	ZLPO	LP3770088	BRAKE LINING STD A/B	4.000	00:00:00					0.000	22-07-2025	3772501391	4.000		"4,484.00"	"3,800.00"	684.00	"3,800.00"	3772	Local Parts Order	SPD377201	17:58:06	10	NEW SIGN AUTO AGENCIES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	950.00	0.00	0.00	0.00	"3,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8020041292	17-07-2025		1018877462	CV3741	ZCPO	ID348859	BEARING - CASE DIFFERENTIAL	1.000	17:02:11	26-07-2025	0184645701	0950186274	17-07-2025	1.000	23-07-2025	3772501401	1.000		"1,406.16"	"1,098.56"	307.60	"1,098.56"	3772	Channel Partner Orde	SPD377202	18:02:28	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	0.00	"1,476.56"	"1,098.56"	0.00	0.00	0.00	0.00	0.00	-378.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:20:46		0		0.000	18:23:39		Manual	87089900	-3		0		0.00	1230613225	0.00	
	8020041308	19-07-2025		1018884705	CV3743	ZCPO	IA329474	"BUSH KINGPIN,HCV"	3.000	17:02:11	26-07-2025	0184652887	0950193607	19-07-2025	3.000	22-07-2025	3772501383	3.000		"1,439.65"	"1,124.73"	314.92	"1,124.73"	3772	Channel Partner Orde	SPD377201	15:11:26	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	645.00	503.91	374.91	0.00	0.00	0.00	"1,511.73"	"1,124.73"	0.00	0.00	0.00	0.00	0.00	-387.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:10:16		0		0.000	15:22:26		Manual	87089900	-4		0		0.00	1230613225	0.00	F
	8020041311	19-07-2025		1018885135	CV3740	ZCPO	ID361130	FUEL LINES BUNCH	1.000	17:02:11	26-07-2025	0184653677	0950194925	19-07-2025	1.000	23-07-2025	3772501399	1.000		"1,963.49"	"1,663.97"	299.52	"1,663.97"	3772	Channel Partner Orde	SPD377201	16:05:07	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,570.00"	"2,177.97"	"1,663.97"	0.00	0.00	0.00	"2,177.97"	"1,663.97"	0.00	0.00	0.00	0.00	0.00	-514.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:03:30		0		0.000	17:56:43		Manual	39173100	-3		0		0.00	1230613225	0.00	
	8020041322	21-07-2025		1018889461	CV3741	ZCPO	ID358353	STRAP DPF 9.5 INCH	1.000	17:02:11	26-07-2025	0184656778	0950199011	21-07-2025	1.000	22-07-2025	3772501384	1.000		"1,532.64"	"1,197.38"	335.26	"1,197.38"	3772	Channel Partner Orde	SPD377201	12:39:53	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,060.00"	"1,609.38"	"1,197.38"	0.00	0.00	0.00	"1,609.38"	"1,197.38"	0.00	0.00	0.00	0.00	0.00	-412.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:06:30		0		0.000	14:27:32		Manual	87089900	-4		0		0.00	1230613225	0.00	
	8020041329	22-07-2025		1018893218	CV3744	ZCPO	ID330026	INJECTOR ASSY	3.000	17:02:11	26-07-2025	0184660811	0950203371	22-07-2025	3.000	23-07-2025	3772501400	3.000	C1	"21,628.07"	"16,896.93"	"4,731.14"	"16,896.93"	3772	Channel Partner Orde	SPD377201	11:26:04	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	0.00	"22,710.93"	"16,896.93"	0.00	0.00	0.00	0.00	0.00	"-5,814.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:03:58		0		0.000	14:21:19		Manual	84099930	-3		0		0.00	1230613225	0.00	
	8020041363	23-07-2025		1018900215	CV3743	ZCPO	IE459298	SPARK PLUG CNG M10	1.000	17:02:11	26-07-2025	0184666475	0950209738	23-07-2025	1.000	23-07-2025	3772501404	1.000		491.05	383.63	107.42	383.63	3772	Channel Partner Orde	SPD377201	17:55:44	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	515.63	383.63	0.00	0.00	0.00	515.63	383.63	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:05:54		0		0.000	18:04:33		Manual	87089900	-3		0		0.00	1230613225	0.00	
	8020041363	23-07-2025		1018900215	CV3743	ZCPO	IC384151	KIT PAD ASSY	1.000	17:02:11	26-07-2025	0184666475	0950209738	23-07-2025	1.000	23-07-2025	3772501404	1.000		"3,641.88"	"2,845.22"	796.66	"2,845.22"	3772	Channel Partner Orde	SPD377201	17:55:44	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	0.00	"3,824.22"	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-979.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:05:54		0		0.000	18:04:33			87089900	-3		0		0.00	1230613225	0.00	
	8060274170	23-07-2025			0020037430	ZLPO	LP300272	SILICONE PASTE	6.000	00:00:00					0.000	23-07-2025	3772501402	6.000	H 28	"2,832.00"	"2,400.00"	432.00	"2,400.00"	3772	Local Parts Order	SPD377201	16:10:08	10	ROYAL AUTOMOBILES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060274069	22-07-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	22-07-2025	3772501386	1.000		878.64	0.00	878.64	"3,138.00"	3772	Local Parts Order	SPD377201	17:36:55	10	SN AUTO BRAKE SYSTEM	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060274378	25-07-2025			0020035432	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-07-2025	3772501418	1.000		292.88	0.00	292.88	"1,046.00"	3772	Local Parts Order	SPD377201	11:15:11	10	SN AUTO BRAKE SYSTEM	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	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060274084	22-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	22-07-2025	3772501392	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	18:06:12	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	
	8060274473	25-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-07-2025	3772501420	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	16:10:56	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	
	8060274488	25-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	25-07-2025	3772501421	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	16:27:27	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	
	8060274562	26-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-07-2025	3772501428	1.000		"3,276.80"	"2,560.00"	716.80	"2,560.00"	3772	Local Parts Order	SPD377201	10:36:16	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,560.00"	0.00	0.00	0.00	"2,560.00"	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	
	8060274577	26-07-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	26-07-2025	3772501429	1.000		"9,699.84"	"7,578.00"	"2,121.84"	"7,578.00"	3772	Local Parts Order	SPD377201	11:44:39	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"7,578.00"	0.00	0.00	0.00	"7,578.00"	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	
	8060274078	22-07-2025			0020008469	ZLPO	LP3770317	"GLASS,FR.W/SHLD"	2.000	00:00:00					0.000	22-07-2025	3772501390	2.000	FLOOR	"15,698.72"	"13,304.00"	"2,394.72"	"13,304.00"	3772	Local Parts Order	SPD377201	17:54:06	10	SOLAR MARKETING & SERVICES	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"6,652.00"	0.00	0.00	0.00	"13,304.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	8060274587	26-07-2025			0020009164	ZLPO	LP3770137	LOAD BODY MATERIALS	16.000	00:00:00					0.000	26-07-2025	3772501430	16.000		"18,880.00"	"16,000.00"	"2,880.00"	"16,000.00"	3772	Local Parts Order	SPD377201	12:07:55	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	"16,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	7071727060	21-07-2025	9800419870	5130746632	VE1153	ZACC	IA341609	WEATHER STRIP PRIMARY DOOR LH	2.000	10:51:28	24-07-2025	0184660736	KA2611034746	22-07-2025	1.000	24-07-2025	3772501414	1.000	F 09	"1,494.46"	"1,167.55"	326.91	583.78	3772	Accident Order	SPD377202	17:59:11	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:44:37	3000575855	10	21-07-2025	2.000	13:51:39	24-07-2025	Manual	87089900	0	23-07-2025	1	Om Logistics Supply Chain Private	583.55	1230600466	0.00	
	7071728252	22-07-2025	9800419996	5130746949	VE1153	ZACC	ID379100	BRG. PINION PILOT-458 DH	1.000	10:50:57	24-07-2025	0184661330	KA2611034797	22-07-2025	1.000	24-07-2025	3772501413	1.000		"1,672.07"	"1,417.01"	255.06	"1,417.01"	3772	Accident Order	SPD377201	10:15:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,220.00"	0.00	"1,437.36"	0.00	0.00	0.00	0.00	"1,437.36"	0.00	0.00	0.00	0.00	-20.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:41:47	3000575986	10	22-07-2025	1.000	16:42:08	24-07-2025	Manual	84822011	0	23-07-2025	1	Om Logistics Supply Chain Private	"1,416.94"	1230603591	0.00	
	7071728708	22-07-2025	9800420122	5130746979	VE1153	ZACC	IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	1.000	10:49:58	24-07-2025	0184661751	KA2611034840	22-07-2025	1.000	24-07-2025	3772501411	1.000		128.20	100.16	28.04	100.16	3772	Accident Order	SPD377202	13:01:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	101.72	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:38	3000576087	10	22-07-2025	1.000	17:56:44	24-07-2025	Manual	87089900	0	23-07-2025	1	Om Logistics Supply Chain Private	100.14	1230603860	0.00	
	7071728708	22-07-2025	9800420122	5130746979	VE1153	ZACC	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	1.000	10:49:58	24-07-2025	0184661751	KA2611034840	22-07-2025	1.000	24-07-2025	3772501411	1.000		593.38	463.58	129.80	463.58	3772	Accident Order	SPD377202	13:01:45	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	470.81	0.00	0.00	0.00	0.00	470.81	0.00	0.00	0.00	0.00	-7.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:38	3000576087	20	22-07-2025	1.000	17:56:44	24-07-2025		87081090	0	23-07-2025	1	Om Logistics Supply Chain Private	463.48	1230603860	0.00	
	7071728708	22-07-2025	9800420122	5130746979	VE1153	ZACC	IB313078	REAR MUDFLAP	1.000	10:49:58	24-07-2025	0184661751	KA2611034840	22-07-2025	1.000	24-07-2025	3772501411	1.000		926.71	723.99	202.72	723.99	3772	Accident Order	SPD377202	13:01:45	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,265.00"	0.00	735.28	0.00	0.00	0.00	0.00	735.28	0.00	0.00	0.00	0.00	-11.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:19:38	3000576087	30	22-07-2025	1.000	17:56:44	24-07-2025	Manual	87089900	0	23-07-2025	1	Om Logistics Supply Chain Private	723.82	1230603860	0.00	
	7071728815	22-07-2025	9800420159	5130746995	VE1153	ZACC	IA342981	SCUFF_PLATE_LH	1.000	10:49:40	24-07-2025	0184661655	KA2611034823	22-07-2025	1.000	24-07-2025	3772501410	1.000		241.74	188.86	52.88	188.86	3772	Accident Order	SPD377201	14:24:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	191.81	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:02	3000576158	10	22-07-2025	1.000	17:44:58	24-07-2025	Manual	87089900	0	23-07-2025	1	Om Logistics Supply Chain Private	188.87	1230604084	0.00	
	7071728815	22-07-2025	9800420159	5130746995	VE1153	ZACC	IC318816	ACTUTAOR MTG BRACKET RH	1.000	10:49:40	24-07-2025	0184661655	KA2611034823	22-07-2025	1.000	24-07-2025	3772501410	1.000		"2,311.26"	"1,805.67"	505.59	"1,805.67"	3772	Accident Order	SPD377201	14:24:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,155.00"	0.00	"1,833.84"	0.00	0.00	0.00	0.00	"1,833.84"	0.00	0.00	0.00	0.00	-28.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:02	3000576158	20	22-07-2025	1.000	17:44:58	24-07-2025	Manual	87081090	0	23-07-2025	1	Om Logistics Supply Chain Private	"1,805.72"	1230604084	0.00	
	7071728815	22-07-2025	9800420159	5130746995	VE1153	ZACC	IE453424	FRONT CHASSIS HARNESS	1.000	10:49:40	24-07-2025	0184661655	KA2611034823	22-07-2025	1.000	24-07-2025	3772501410	1.000		"10,348.72"	"8,770.10"	"1,578.62"	"8,770.10"	3772	Accident Order	SPD377201	14:24:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,740.00"	0.00	"8,896.07"	0.00	0.00	0.00	0.00	"8,896.07"	0.00	0.00	0.00	0.00	-125.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:02	3000576158	40	22-07-2025	1.000	17:44:58	24-07-2025	Manual	85443000	0	23-07-2025	1	Om Logistics Supply Chain Private	"8,770.32"	1230604084	0.00	
	7071730803	23-07-2025	9800420647	5130747544	VE1153	ZACC	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	19:23:39	25-07-2025	0184665370	KA2611035095	23-07-2025	1.000	25-07-2025	3772501426	1.000		"27,709.54"	"21,648.08"	"6,061.46"	"21,648.08"	3772	Accident Order	SPD377201	13:00:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:38:37	3000576695	20	23-07-2025	1.000	14:14:28		Manual	87089900	0	24-07-2025	1	Om Logistics Supply Chain Private	"21,648.54"	1230609030	0.00	
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	IA202651	SEAL HUB REAR INNER WHEEL	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	C3	161.93	137.23	24.70	137.23	3772	FM Purchase Order	DBP_BATCH	04:27:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	40169330	0	22-07-2025	1	Om Logistics Supply Chain Private	137.23	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	IA206615	KIT KING PIN STD (HCV)	1.000	18:38:04	23-07-2025	0184658052	KA2611034500	21-07-2025	1.000	23-07-2025	3772501407	1.000	B013	"3,292.92"	"2,572.59"	720.33	"2,572.59"	3772	FM Purchase Order	DBP_BATCH	04:27:46	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:33		0		0.000	18:49:13		Vector	87089900	0	22-07-2025	1	Om Logistics Supply Chain Private	"2,572.67"	1230598899	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:27:46	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	83011000	0	22-07-2025	1	Om Logistics Supply Chain Private	341.50	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID316950	FILTER ELEMENT	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	FM Purchase Order	DBP_BATCH	04:27:46	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	48239090	0	22-07-2025	1	Om Logistics Supply Chain Private	"1,755.33"	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID316951	SECONDARY FILTER	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	FM Purchase Order	DBP_BATCH	04:27:46	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:37:31		0		0.000	20:39:17		Vector	56039400	0	22-07-2025	1	Om Logistics Supply Chain Private	618.62	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:27:46	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	85443000	0	22-07-2025	1	Om Logistics Supply Chain Private	12.77	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:27:46	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	85443000	0	22-07-2025	1	Om Logistics Supply Chain Private	12.77	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	H 12	"1,163.67"	986.16	177.51	986.16	3772	FM Purchase Order	DBP_BATCH	04:27:46	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"1,000.32"	0.00	0.00	0.00	0.00	-14.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	84212900	0	22-07-2025	1	Om Logistics Supply Chain Private	986.18	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	H 12	937.71	794.67	143.04	794.67	3772	FM Purchase Order	DBP_BATCH	04:27:46	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	806.08	0.00	0.00	0.00	0.00	-11.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	84212900	0	22-07-2025	1	Om Logistics Supply Chain Private	794.69	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:27:46	150	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%	18:37:31		0		0.000	20:39:17		Vector	84212300	0	22-07-2025	1	Om Logistics Supply Chain Private	"1,043.62"	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:27:46	160	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%	18:37:31		0		0.000	20:39:17		Vector	84212300	0	22-07-2025	1	Om Logistics Supply Chain Private	909.59	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID364878	GASKET_7.5''	2.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	2.000	23-07-2025	3772501406	2.000	H 16	"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:27:46	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:31		0		0.000	20:39:17		Vector	87089900	0	22-07-2025	1	Om Logistics Supply Chain Private	910.01	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	2.000	23-07-2025	3772501406	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:27:46	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:31		0		0.000	20:39:17		Vector	87089900	0	22-07-2025	1	Om Logistics Supply Chain Private	"1,241.97"	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:27:46	190	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%	18:37:31		0		0.000	20:39:17		Vector	70091010	0	22-07-2025	1	Om Logistics Supply Chain Private	778.73	1230598803	0.00	F
	7071725420	21-07-2025		5130746338	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	B4	802.14	679.78	122.36	679.78	3772	FM Purchase Order	DBP_BATCH	04:27:46	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	85122020	0	22-07-2025	1	Om Logistics Supply Chain Private	679.79	1230598803	0.00	F
	7071727709	22-07-2025		5130746852	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:26:21	60	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%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84212300	0	23-07-2025	0	Om Logistics Supply Chain Private	"1,043.60"	1230603401	0.00	F
	7071727709	22-07-2025		5130746852	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:26:21	70	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%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84212300	0	23-07-2025	0	Om Logistics Supply Chain Private	909.57	1230603401	0.00	F
	7071729912	23-07-2025		5130747366	VE1153	ZFMO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	A22	"1,465.14"	"1,144.64"	320.50	"1,144.64"	3772	FM Purchase Order	DBP_BATCH	04:18:38	50	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%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87084000	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,144.64"	1230608480	0.00	F
	7071729912	23-07-2025		5130747366	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	19:22:41	25-07-2025	0184666576	KA2611035238	23-07-2025	1.000	25-07-2025	3772501424	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:18:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:57		0		0.000	18:31:10		Vector	87089900	0	24-07-2025	1	Om Logistics Supply Chain Private	"5,663.09"	1230608524	0.00	F
	7071729912	23-07-2025		5130747366	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:18:38	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87149910	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,468.02"	1230608480	0.00	F
	7071729912	23-07-2025		5130747366	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	FM Purchase Order	DBP_BATCH	04:18:38	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	85114000	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,302.03"	1230608480	0.00	F
	7071729912	23-07-2025		5130747366	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	19:22:41	25-07-2025	0184666576	KA2611035238	23-07-2025	5.000	25-07-2025	3772501424	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:18:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:57		0		0.000	18:31:10		Vector	84833000	0	24-07-2025	1	Om Logistics Supply Chain Private	"1,260.61"	1230608524	0.00	F
	7071729912	23-07-2025		5130747366	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	2.000	24-07-2025	3772501412	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:18:38	180	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%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87084000	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,041.62"	1230608480	0.00	F
	7071731987	24-07-2025		5130747890	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	2.000	17:02:11	26-07-2025	0184670677	KA2611035590	24-07-2025	2.000	26-07-2025	3772501436	2.000		"14,497.60"	"11,326.25"	"3,171.35"	"11,326.25"	3772	FM Purchase Order	DBP_BATCH	04:20:46	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"11,502.94"	0.00	0.00	0.00	0.00	-176.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:02:37		0		0.000	18:21:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	"11,326.36"	1230613225	0.00	F
	7071731987	24-07-2025		5130747890	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	17:02:11	26-07-2025	0184670677	KA2611035590	24-07-2025	4.000	26-07-2025	3772501436	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:20:46	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%	17:02:37		0		0.000	18:21:57		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,557.44"	1230613225	0.00	F
	7071731987	24-07-2025		5130747890	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	17:02:11	26-07-2025	0184670677	KA2611035590	24-07-2025	5.000	26-07-2025	3772501436	5.000	FLOOR	"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:20:46	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%	17:02:37		0		0.000	18:21:57		Vector	84833000	0		0	Om Logistics Supply Chain Private	"1,260.63"	1230613225	0.00	F
	7061769870	18-07-2025		5130744938	VE1153	ZMSO	IC410523	DUAL BRAKE VALVE	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	D6	"4,153.69"	"3,245.07"	908.62	"3,245.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,670.00"	0.00	"3,295.69"	0.00	0.00	0.00	0.00	"3,295.69"	0.00	0.00	0.00	0.00	-50.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:31		0		0.000	20:39:17		Vector	87089900	0	22-07-2025	1	Om Logistics Supply Chain Private	"3,245.14"	1230598803	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:45:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:31		0		0.000	20:39:17		Vector	87089900	0	22-07-2025	1	Om Logistics Supply Chain Private	303.34	1230598803	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	ID329237	Inlet Valve	16.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	16.000	23-07-2025	3772501403	16.000	FLOOR	"2,754.39"	"2,151.87"	602.52	"2,151.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84099199	0	23-07-2025	0	Om Logistics Supply Chain Private	"2,151.92"	1230603401	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	ID329919	FRONT COVER ASSY	2.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	2.000	23-07-2025	3772501403	2.000	K 05	"28,196.71"	"22,028.68"	"6,168.03"	"22,028.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"22,372.32"	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	84133020	0	23-07-2025	0	Om Logistics Supply Chain Private	"22,028.59"	1230603401	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	50	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%	18:37:31		0		0.000	20:39:17		Vector	87089900	0	22-07-2025	1	Om Logistics Supply Chain Private	"1,304.92"	1230598803	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:23	60	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%	18:37:31		0		0.000	20:39:17		Vector	56039400	0	22-07-2025	1	Om Logistics Supply Chain Private	553.68	1230598803	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	ID351637	TC OIL DRAIN PIPE	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	J 03	"1,450.50"	"1,133.20"	317.30	"1,133.20"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,980.00"	0.00	"1,150.88"	0.00	0.00	0.00	0.00	"1,150.88"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:37:31		0		0.000	20:39:17		Vector	87081090	0	22-07-2025	1	Om Logistics Supply Chain Private	"1,133.21"	1230598803	0.00	
	7061772195	21-07-2025		5130746176	VE1153	ZMSO	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	18:35:21	23-07-2025	0184658661	KA2611034688	21-07-2025	1.000	23-07-2025	3772501406	1.000	B12	"4,609.47"	"3,906.33"	703.14	"3,906.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:23	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,120.00"	0.00	"3,962.44"	0.00	0.00	0.00	0.00	"3,962.44"	0.00	0.00	0.00	0.00	-56.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:37:31		0		0.000	20:39:17		Vector	85361090	0	22-07-2025	1	Om Logistics Supply Chain Private	"3,906.40"	1230598803	0.00	
	7061772561	21-07-2025		5130746230	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:48:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	85443000	0	23-07-2025	0	Om Logistics Supply Chain Private	852.12	1230603401	0.00	
	7061772561	21-07-2025		5130746230	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:26	130	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%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	592.35	1230603401	0.00	
	7061772561	21-07-2025		5130746230	VE1153	ZMSO	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	18:32:49	23-07-2025	0184658657	KA2611034685	21-07-2025	1.000	23-07-2025	3772501405	1.000		531.12	414.94	116.18	414.94	3772	Monthly Stock Order	DBP_BATCH	03:48:26	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:33:57		0		0.000	20:38:10		Vector	87081090	0	22-07-2025	1	Om Logistics Supply Chain Private	414.82	1230599916	0.00	
	7061772561	21-07-2025		5130746230	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	2.000	10:49:19	24-07-2025	0184662241	KA2611034916	22-07-2025	2.000	24-07-2025	3772501409	2.000	FLOOR	"17,266.73"	"13,489.63"	"3,777.10"	"13,489.63"	3772	Monthly Stock Order	DBP_BATCH	03:48:26	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"13,700.06"	0.00	0.00	0.00	0.00	-210.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:17:11		0		0.000	19:18:26	24-07-2025	Vector	87089900	0	23-07-2025	1	Om Logistics Supply Chain Private	"13,489.35"	1230603427	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	IA343242	Positive mounting cap-2 LH	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	L8	32.97	25.76	7.21	25.76	3772	Monthly Stock Order	DBP_BATCH	03:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	26.16	0.00	0.00	0.00	0.00	-0.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87081090	0	23-07-2025	0	Om Logistics Supply Chain Private	25.76	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	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%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87081090	0	23-07-2025	0	Om Logistics Supply Chain Private	"4,444.81"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	IC370715	FUPD BAR ASSY 12T	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"8,611.38"	"6,727.64"	"1,883.74"	"6,727.64"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	50	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%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"6,727.62"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID329238	Exhaust Valve	13.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	13.000	24-07-2025	3772501412	13.000		"3,571.32"	"2,790.09"	781.23	"2,790.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"2,833.61"	0.00	0.00	0.00	0.00	-43.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	84099199	0	24-07-2025	0	Om Logistics Supply Chain Private	"2,790.08"	1230608480	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:28	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50		Vector	39173100	0	24-07-2025	1	Om Logistics Supply Chain Private	580.85	1230604607	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID347006	REAR COVER PLATE	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"5,047.42"	"3,943.30"	"1,104.12"	"3,943.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87081090	0	23-07-2025	0	Om Logistics Supply Chain Private	"3,943.29"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID347427	COUNTER SHAFT	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"15,827.23"	"12,365.02"	"3,462.21"	"12,365.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,605.00"	0.00	"12,557.91"	0.00	0.00	0.00	0.00	"12,557.91"	0.00	0.00	0.00	0.00	-192.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"12,364.99"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"1,485.17"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	2.000	23-07-2025	3772501403	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	120	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%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"2,609.78"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID352777	thrust washer	2.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	2.000	23-07-2025	3772501403	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:28	140	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%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	73182200	0	23-07-2025	0	Om Logistics Supply Chain Private	204.26	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID362837	COOLANT_OUT_HOSE_E366	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000		500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:28	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	40091100	0	23-07-2025	0	Om Logistics Supply Chain Private	380.59	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	16:34:47	23-07-2025	0184661324	KA2611034794	22-07-2025	1.000	23-07-2025	3772501403	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:35:10		0		0.000	16:40:49	23-07-2025	Vector	87089900	0	23-07-2025	0	Om Logistics Supply Chain Private	"9,881.12"	1230603401	0.00	
	7061773001	22-07-2025		5130746715	VE1153	ZMSO	IM300007	VALVE SEAT SET  E483	1.000	10:49:19	24-07-2025	0184662241	KA2611034916	22-07-2025	1.000	24-07-2025	3772501409	1.000	D008	"2,318.59"	"1,811.40"	507.19	"1,811.40"	3772	Monthly Stock Order	DBP_BATCH	03:45:28	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,165.00"	0.00	"1,839.66"	0.00	0.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	-28.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:17:11		0		0.000	19:18:26	24-07-2025	Vector	87089900	0	23-07-2025	1	Om Logistics Supply Chain Private	"1,811.36"	1230603427	0.00	
	7061773376	22-07-2025		5130746773	VE1153	ZMSO	ID329238	Exhaust Valve	11.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	11.000	24-07-2025	3772501412	11.000		"3,021.88"	"2,360.84"	661.04	"2,360.84"	3772	Monthly Stock Order	DBP_BATCH	03:48:38	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"2,397.67"	0.00	0.00	0.00	0.00	-36.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	84099199	0	24-07-2025	0	Om Logistics Supply Chain Private	"2,360.84"	1230608480	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IA334110	"THURST BEARING KP, STANDARD"	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	A11	994.20	842.54	151.66	842.54	3772	Monthly Stock Order	90004845	16:37:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	854.64	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84828000	0	24-07-2025	1	Om Logistics Supply Chain Private	842.55	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	4.000	25-07-2025	3772501425	4.000	C3	482.02	408.49	73.53	408.49	3772	Monthly Stock Order	90004845	16:37:38	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50		Manual	84879000	0	24-07-2025	1	Om Logistics Supply Chain Private	408.50	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID378974	combo oil filter	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	OILROOM	"3,909.01"	"3,312.72"	596.29	"3,312.72"	3772	Monthly Stock Order	90004845	16:37:38	30	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	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84212300	0	24-07-2025	1	Om Logistics Supply Chain Private	"3,312.76"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	90004845	16:37:38	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:35:38		0		0.000	13:39:50			87084000	0	24-07-2025	1	Om Logistics Supply Chain Private	"1,041.63"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	A035	402.96	341.49	61.47	341.49	3772	Monthly Stock Order	90004845	16:37:38	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			83011000	0	24-07-2025	1	Om Logistics Supply Chain Private	341.49	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	90004845	16:37:38	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			40169330	0	24-07-2025	1	Om Logistics Supply Chain Private	"1,251.06"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	FLOOR	"1,079.44"	963.79	115.65	963.79	3772	Monthly Stock Order	90004845	16:37:38	90	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%	19:35:38		0		0.000	13:39:50		Manual	56039400	0	24-07-2025	1	Om Logistics Supply Chain Private	963.81	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	3.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	3.000	25-07-2025	3772501425	3.000	D8	"3,694.34"	"3,130.80"	563.54	"3,130.80"	3772	Monthly Stock Order	90004845	16:37:38	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%	19:35:38		0		0.000	13:39:50			84212300	0	24-07-2025	1	Om Logistics Supply Chain Private	"3,130.83"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID370657	FILTER SPIN ON	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	B3	"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	Monthly Stock Order	90004845	16:37:38	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			90328990	0	24-07-2025	1	Om Logistics Supply Chain Private	"1,831.90"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	90004845	16:37:38	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84825011	0	24-07-2025	1	Om Logistics Supply Chain Private	817.02	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	90004845	16:37:38	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84828000	0	24-07-2025	1	Om Logistics Supply Chain Private	"1,011.70"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	B1	338.93	287.23	51.70	287.23	3772	Monthly Stock Order	90004845	16:37:38	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84219900	0	24-07-2025	1	Om Logistics Supply Chain Private	287.23	1230604607	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IA340367	MATCH SET FRONT	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	H 13	"6,740.99"	"5,712.70"	"1,028.29"	"5,712.70"	3772	Monthly Stock Order	90004845	16:37:38	150	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%	19:35:38		0		0.000	13:39:50			84822013	0	24-07-2025	1	Om Logistics Supply Chain Private	"5,712.74"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	90004845	16:37:38	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:35:38		0		0.000	13:39:50			87089900	0	24-07-2025	1	Om Logistics Supply Chain Private	"2,609.81"	1230604607	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID348861	BEARING - PINION OUTER	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000		"1,046.93"	887.23	159.70	887.23	3772	Monthly Stock Order	90004845	16:37:38	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,390.00"	0.00	899.97	0.00	0.00	0.00	0.00	899.97	0.00	0.00	0.00	0.00	-12.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50		Manual	84822011	0	24-07-2025	1	Om Logistics Supply Chain Private	887.24	1230604607	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	90004845	16:37:38	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84212300	0	24-07-2025	1	Om Logistics Supply Chain Private	"2,272.33"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IA355101	MATCH SET FRONT	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	Monthly Stock Order	90004845	16:37:38	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84828000	0	24-07-2025	1	Om Logistics Supply Chain Private	"3,319.14"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:37:38	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			40169330	0	24-07-2025	1	Om Logistics Supply Chain Private	363.82	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	MF430122	NUT (10)	10.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	10.000	25-07-2025	3772501425	10.000	A10	527.20	446.78	80.42	446.78	3772	Monthly Stock Order	90004845	16:37:38	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			73181600	0	24-07-2025	1	Om Logistics Supply Chain Private	446.80	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IM300996	Kit Clutch Cover & disc assembly	1.000	19:22:41	25-07-2025	0184666576	KA2611035238	23-07-2025	1.000	25-07-2025	3772501424	1.000		"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Monthly Stock Order	90004845	16:37:38	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:57		0		0.000	18:31:10			87089300	0	24-07-2025	1	Om Logistics Supply Chain Private	"6,864.96"	1230608524	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	3.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	3.000	25-07-2025	3772501425	3.000	D8	"2,756.66"	"2,336.15"	420.51	"2,336.15"	3772	Monthly Stock Order	90004845	16:37:38	230	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%	19:35:38		0		0.000	13:39:50			70091010	0	24-07-2025	1	Om Logistics Supply Chain Private	"2,336.17"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	90004845	16:37:38	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84834000	0	24-07-2025	1	Om Logistics Supply Chain Private	"3,532.97"	1230604607	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	FLOOR	"12,277.93"	"9,592.13"	"2,685.80"	"9,592.13"	3772	Monthly Stock Order	90004845	16:37:38	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	0.00	"4,870.88"	0.00	0.00	0.00	0.00	"9,741.76"	0.00	0.00	0.00	0.00	-149.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:35:38		0		0.000	13:39:50			87089900	0	24-07-2025	1	Om Logistics Supply Chain Private	"9,592.20"	1230604607	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	3.000	25-07-2025	3772501425	3.000	D8	"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	Monthly Stock Order	90004845	16:37:38	260	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%	19:35:38		0		0.000	13:39:50			84212300	0	24-07-2025	1	Om Logistics Supply Chain Private	"2,728.71"	1230604607	0.00	F
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	2.000	25-07-2025	3772501425	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	90004845	16:37:38	270	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%	19:35:38		0		0.000	13:39:50		Manual	56039400	0	24-07-2025	1	Om Logistics Supply Chain Private	"1,107.35"	1230604607	0.00	
	7061773778	22-07-2025		5130747067	VE1153	ZMSO	ID335856	"ID335856, FILTER REGULATOR"	1.000	19:23:06	25-07-2025	0184665266	KA2611035085	23-07-2025	1.000	25-07-2025	3772501425	1.000	D7	"4,278.08"	"3,625.49"	652.59	"3,625.49"	3772	Monthly Stock Order	90004845	16:37:38	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:35:38		0		0.000	13:39:50			84219900	0	24-07-2025	1	Om Logistics Supply Chain Private	"3,625.52"	1230604607	0.00	F
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87089900	0	24-07-2025	0	Om Logistics Supply Chain Private	"5,459.97"	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	84219900	0	24-07-2025	0	Om Logistics Supply Chain Private	143.62	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID329237	Inlet Valve	8.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	8.000	24-07-2025	3772501412	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	30	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%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	84099199	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,075.97"	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	84133020	0	24-07-2025	0	Om Logistics Supply Chain Private	"11,014.42"	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID335776	WATER PUMPWATER PUMP (TBK ESS)	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000		"3,805.71"	"2,973.21"	832.50	"2,973.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,195.00"	0.00	"3,019.59"	0.00	0.00	0.00	0.00	"3,019.59"	0.00	0.00	0.00	0.00	-46.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,973.20"	1230613197	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID347230	CM GEARET35S6 (OD)	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000		"2,857.04"	"2,232.06"	624.98	"2,232.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	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%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87089900	0	24-07-2025	0	Om Logistics Supply Chain Private	"2,232.06"	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID348647	GEAR4TH GEAR ASSY	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000		"1,769.16"	"1,382.16"	387.00	"1,382.16"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,415.00"	0.00	"1,403.72"	0.00	0.00	0.00	0.00	"1,403.72"	0.00	0.00	0.00	0.00	-21.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87089900	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,382.16"	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87089900	0	24-07-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:29	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	56039400	0	24-07-2025	0	Om Logistics Supply Chain Private	553.67	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID352405	DRIVE PINION ASSY	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000		"5,801.97"	"4,532.79"	"1,269.18"	"4,532.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	120	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%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87089900	0	24-07-2025	0	Om Logistics Supply Chain Private	"4,532.81"	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ID352777	thrust washer	2.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	2.000	24-07-2025	3772501412	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:29	130	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%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	73182200	0	24-07-2025	0	Om Logistics Supply Chain Private	204.26	1230608480	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	19:22:41	25-07-2025	0184666576	KA2611035238	23-07-2025	1.000	25-07-2025	3772501424	1.000	FLOOR	"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Monthly Stock Order	DBP_BATCH	03:45:29	150	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%	19:33:57		0		0.000	18:31:10		Vector	87089900	0	24-07-2025	1	Om Logistics Supply Chain Private	"6,744.77"	1230608524	0.00	
	7061774196	23-07-2025		5130747276	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	19:22:41	25-07-2025	0184666576	KA2611035238	23-07-2025	1.000	25-07-2025	3772501424	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:29	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%	19:33:57		0		0.000	18:31:10		Vector	90321090	0	24-07-2025	1	Om Logistics Supply Chain Private	647.86	1230608524	0.00	
	7061774528	23-07-2025		5130747321	VE1153	ZMSO	ID362148	INTERCOOLER ASSEMBLY	1.000	10:59:08	24-07-2025	0184666913	KA2611035286	23-07-2025	1.000	24-07-2025	3772501412	1.000	FLOOR	"10,160.78"	"7,938.11"	"2,222.67"	"7,938.11"	3772	Monthly Stock Order	DBP_BATCH	03:48:08	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,870.00"	0.00	"8,061.94"	0.00	0.00	0.00	0.00	"8,061.94"	0.00	0.00	0.00	0.00	-123.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:20:21		0		0.000	19:40:47	24-07-2025	Vector	87089900	0	24-07-2025	0	Om Logistics Supply Chain Private	"7,938.14"	1230608480	0.00	
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID358745	FORK 3-4	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000		"1,135.49"	887.10	248.39	887.10	3772	Monthly Stock Order	90004845	16:32:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56			87081090	0		0	Om Logistics Supply Chain Private	887.10	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID205080	BEARING BALL	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	A17	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	90004845	16:32:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56			84821011	0		0	Om Logistics Supply Chain Private	360.63	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	IA346358	REAR INNER OIL SEAL HD	4.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	4.000	26-07-2025	3772501432	4.000	C3	"3,871.34"	"3,280.80"	590.54	"3,280.80"	3772	Monthly Stock Order	90004845	16:32:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	831.98	0.00	0.00	0.00	0.00	"3,327.92"	0.00	0.00	0.00	0.00	-47.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56		Manual	40169330	0		0	Om Logistics Supply Chain Private	"3,280.82"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	2.000	26-07-2025	3772501432	2.000	C3	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	90004845	16:32:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56			84879000	0		0	Om Logistics Supply Chain Private	204.26	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	2223958456	OIL FILTER KIT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	H 10	"1,512.76"	"1,181.84"	330.92	"1,181.84"	3772	Monthly Stock Order	90004845	16:32:20	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56			87089900	0		0	Om Logistics Supply Chain Private	"1,181.85"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	2223466446	FILTER INSERT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	H 11	"1,303.00"	"1,104.24"	198.76	"1,104.24"	3772	Monthly Stock Order	90004845	16:32:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56			84212900	0		0	Om Logistics Supply Chain Private	"1,104.24"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID304598	SYNCHRO ASSY 1/2	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000		"38,496.67"	"30,075.52"	"8,421.15"	"30,075.52"	3772	Monthly Stock Order	90004845	16:32:20	70	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%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	"30,075.66"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	A22	"1,465.14"	"1,144.64"	320.50	"1,144.64"	3772	Monthly Stock Order	90004845	16:32:20	80	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%	15:42:59		0		0.000	15:25:56		Manual	87084000	0		0	Om Logistics Supply Chain Private	"1,144.65"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID316950	FILTER ELEMENT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	OILROOM	"2,071.25"	"1,755.30"	315.95	"1,755.30"	3772	Monthly Stock Order	90004845	16:32:20	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56		Manual	48239090	0		0	Om Logistics Supply Chain Private	"1,755.31"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID316951	SECONDARY FILTER	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	FLOOR	692.84	618.61	74.23	618.61	3772	Monthly Stock Order	90004845	16:32:20	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:42:59		0		0.000	15:25:56		Manual	56039400	0		0	Om Logistics Supply Chain Private	618.61	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	90004845	16:32:20	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56		Manual	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230609886	0.00	
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	90004845	16:32:20	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56		Manual	84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	90004845	16:32:20	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56		Manual	84139190	0		0	Om Logistics Supply Chain Private	"1,120.20"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	2.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	2.000	26-07-2025	3772501432	2.000	A20	"2,710.52"	"2,117.59"	592.93	"2,117.59"	3772	Monthly Stock Order	90004845	16:32:20	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"2,150.62"	0.00	0.00	0.00	0.00	-33.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,117.60"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID335046	"ID335046, SYNCHRO ASSY"	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000		"20,295.91"	"15,856.18"	"4,439.73"	"15,856.18"	3772	Monthly Stock Order	90004845	16:32:20	150	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%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	"15,856.25"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID335071	"ID335071, BALL BEARING"	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000		"1,135.49"	887.10	248.39	887.10	3772	Monthly Stock Order	90004845	16:32:20	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	900.94	0.00	0.00	0.00	0.00	900.94	0.00	0.00	0.00	0.00	-13.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	887.10	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID342941	"ID342941, LOCKING PLATEET140S9"	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000		"5,095.04"	"3,980.50"	"1,114.54"	"3,980.50"	3772	Monthly Stock Order	90004845	16:32:20	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,955.00"	0.00	"4,042.59"	0.00	0.00	0.00	0.00	"4,042.59"	0.00	0.00	0.00	0.00	-62.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,980.52"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID342974	BEARING SLEEVE	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	A24	582.39	454.99	127.40	454.99	3772	Monthly Stock Order	90004845	16:32:20	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	454.99	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID343352	RANGE RAIL	2.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	2.000	26-07-2025	3772501432	2.000	H 26	"2,893.66"	"2,260.67"	632.99	"2,260.67"	3772	Monthly Stock Order	90004845	16:32:20	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,975.00"	0.00	"1,147.97"	0.00	0.00	0.00	0.00	"2,295.94"	0.00	0.00	0.00	0.00	-35.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,260.68"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID343863	RAIL ASSY_3-4 SHIFT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	H 26	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	90004845	16:32:20	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,820.00"	0.00	"1,057.88"	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,041.62"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	IM300976	Service KIT supply module (BSVI)	1.000	17:02:11	26-07-2025	0184670677	KA2611035590	24-07-2025	1.000	26-07-2025	3772501436	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	Monthly Stock Order	90004845	16:32:20	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:02:37		0		0.000	18:21:57			87089900	0		0	Om Logistics Supply Chain Private	"3,904.37"	1230613225	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID609858	ASSY PIPE FRONT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000		"11,431.80"	"8,931.09"	"2,500.71"	"8,931.09"	3772	Monthly Stock Order	90004845	16:32:20	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	0.00	"9,070.41"	0.00	0.00	0.00	0.00	"9,070.41"	0.00	0.00	0.00	0.00	-139.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:42:59		0		0.000	15:25:56			87089900	0		0	Om Logistics Supply Chain Private	"8,931.13"	1230609886	0.00	
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID376613	FILTER ELEMENT	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	Monthly Stock Order	90004845	16:32:20	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56		Manual	39269099	0		0	Om Logistics Supply Chain Private	"1,235.10"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000	H 21	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	Monthly Stock Order	90004845	16:32:20	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:42:59		0		0.000	15:25:56			84821090	0		0	Om Logistics Supply Chain Private	"1,298.93"	1230609886	0.00	F
	7061774903	23-07-2025		5130747635	VE1153	ZMSO	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	15:42:34	26-07-2025	0184669778	KA2611035523	24-07-2025	1.000	26-07-2025	3772501432	1.000		"1,521.42"	"1,289.34"	232.08	"1,289.34"	3772	Monthly Stock Order	90004845	16:32:20	260	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%	15:42:59		0		0.000	15:25:56			84821090	0		0	Om Logistics Supply Chain Private	"1,289.36"	1230609886	0.00	F
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	3.000	26-07-2025	3772501431	3.000	F003	384.13	325.53	58.60	325.53	3772	Monthly Stock Order	DBP_BATCH	03:45:19	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	330.21	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:36		0		0.000	15:24:52		Vector	40169390	0		0	Om Logistics Supply Chain Private	325.52	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IA309121	MANUAL REG ASSY DOOR RH	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	K 05	886.41	692.51	193.90	692.51	3772	Monthly Stock Order	DBP_BATCH	03:45:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87082900	0		0	Om Logistics Supply Chain Private	692.51	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IA344359	Front Panel Assy_2M	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	FLOOR	"4,926.55"	"3,848.87"	"1,077.68"	"3,848.87"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	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%	13:02:36		0		0.000	15:24:52		Vector	87081090	0		0	Om Logistics Supply Chain Private	"4,444.80"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	A10	977.98	764.05	213.93	764.05	3772	Monthly Stock Order	DBP_BATCH	03:45:19	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	775.97	0.00	0.00	0.00	0.00	775.97	0.00	0.00	0.00	0.00	-11.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	764.05	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:19	60	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%	13:02:36		0		0.000	15:24:52		Vector	84879000	0		0	Om Logistics Supply Chain Private	102.12	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IA349557	BEZZEL ASSY LH_2.0m	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:19	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.23	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	J 02	893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:19	80	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%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	698.23	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	IC303181	SHOCK ABSORBER ASSY REAR	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	J 10	"2,307.61"	"1,802.82"	504.79	"1,802.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,150.00"	0.00	"1,830.94"	0.00	0.00	0.00	0.00	"1,830.94"	0.00	0.00	0.00	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87088000	0		0	Om Logistics Supply Chain Private	"1,802.81"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	2.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	2.000	26-07-2025	3772501431	2.000	FLOOR	"15,405.98"	"12,035.92"	"3,370.06"	"12,035.92"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"12,223.68"	0.00	0.00	0.00	0.00	-187.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"12,035.88"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:19	110	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%	13:02:36		0		0.000	15:24:52		Vector	84219900	0		0	Om Logistics Supply Chain Private	143.62	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	2.000	26-07-2025	3772501431	2.000	D2	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,778.87"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	D7	"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,458.11"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:19	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:36		0		0.000	15:24:52		Vector	85443000	0		0	Om Logistics Supply Chain Private	852.12	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:19	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	475.03	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID329919	FRONT COVER ASSY	2.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	2.000	26-07-2025	3772501431	2.000	K 05	"28,196.71"	"22,028.68"	"6,168.03"	"22,028.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"22,372.32"	0.00	0.00	0.00	0.00	-343.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	84133020	0		0	Om Logistics Supply Chain Private	"22,028.54"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID329927	REAR COVER	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	K 06	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	170	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%	13:02:36		0		0.000	15:24:52		Vector	84089090	0		0	Om Logistics Supply Chain Private	"1,156.09"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:19	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:36		0		0.000	15:24:52		Vector	39173100	0		0	Om Logistics Supply Chain Private	580.85	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	4.000	26-07-2025	3772501431	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"12,488.01"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	4.000	26-07-2025	3772501431	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	200	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	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,219.56"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	3.000	26-07-2025	3772501431	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	210	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%	13:02:36		0		0.000	15:24:52		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,661.00"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID352777	thrust washer	2.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	2.000	26-07-2025	3772501431	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	DBP_BATCH	03:45:19	220	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%	13:02:36		0		0.000	15:24:52		Vector	73182200	0		0	Om Logistics Supply Chain Private	204.26	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID369750	HOSE TC OUTLET	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000		"4,560.52"	"3,864.85"	695.67	"3,864.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:19	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,920.36"	0.00	0.00	0.00	0.00	"3,920.36"	0.00	0.00	0.00	0.00	-55.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:36		0		0.000	15:24:52		Vector	40091100	0		0	Om Logistics Supply Chain Private	"3,864.84"	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID372472	OIL MODULE O RING	3.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	3.000	26-07-2025	3772501431	3.000		725.24	566.59	158.65	566.59	3772	Monthly Stock Order	DBP_BATCH	03:45:19	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	575.43	0.00	0.00	0.00	0.00	-8.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:02:36		0		0.000	15:24:52		Vector	87089900	0		0	Om Logistics Supply Chain Private	566.60	1230613197	0.00	
	7061775189	24-07-2025		5130747773	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	13:02:17	26-07-2025	0184669776	KA2611035522	24-07-2025	1.000	26-07-2025	3772501431	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:45:19	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:02:36		0		0.000	15:24:52		Vector	85443000	0		0	Om Logistics Supply Chain Private	941.48	1230613197	0.00	
	7061775597	24-07-2025		5130747830	VE1153	ZMSO	IA230268	REAR CABIN BUSHING KIT	1.000	17:02:11	26-07-2025	0184670677	KA2611035590	24-07-2025	1.000	26-07-2025	3772501436	1.000	A3	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	DBP_BATCH	03:48:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:02:37		0		0.000	18:21:57		Vector	87089900	0		0	Om Logistics Supply Chain Private	208.90	1230613225	0.00	
	7071728229	22-07-2025	9800419987	5130746940	VE1153	ZROP	ID330026	INJECTOR ASSY	4.000	19:22:11	25-07-2025	0184666214	KA2611035174	23-07-2025	4.000	25-07-2025	3772501423	4.000	C1	"29,791.33"	"23,274.48"	"6,516.85"	"23,274.48"	3772	Pro Vehicle Off Road	SPD377201	09:55:01	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,690.00"	0.00	"5,632.31"	0.00	0.00	0.00	0.00	"22,529.24"	0.00	0.00	0.00	0.00	-363.07	0.00	0.00	"1,108.31"	0.00	5D	IGST Input 28%	19:32:44	3000575984	10	22-07-2025	4.000	17:10:48		Manual	84099930	0	24-07-2025	1	Om Logistics Supply Chain Private	"22,183.70"	1230609098	0.00	
	7071663203	18-06-2025	7071663201		VE1000	ZACC	IA347627	DOOR GAP HIDER RH	2.000	18:38:04	22-07-2025	0184540371	MP2621452357	18-06-2025	1.000	22-07-2025	3772501394	1.000	F 13	102.57	80.13	22.44	40.07	3772	Accident Order	RFC_XIP	15:30:21	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	81.38	0.00	0.00	0.00	0.00	-1.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:40	3000558795	50	18-06-2025	2.000	17:45:21			87089900	0	27-06-2025	25	Om Logistics Supply Chain Private	40.07	1230457065	0.00	
	7071663203	18-06-2025	7071663201		VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	2.000	18:38:04	22-07-2025	0184540371	MP2621452357	18-06-2025	2.000	22-07-2025	3772501394	2.000		"12,490.37"	"9,758.10"	"2,732.27"	"9,758.10"	3772	Accident Order	RFC_XIP	15:30:21	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"9,910.32"	0.00	0.00	0.00	0.00	-152.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:40	3000558795	110	18-06-2025	2.000	17:45:21			87089900	0	27-06-2025	25	Om Logistics Supply Chain Private	"9,757.65"	1230457065	0.00	
	7071663203	18-06-2025	7071663201		VE1000	ZACC	IA000768	BODY SIDE SEAL	1.000	18:38:04	22-07-2025	0184540371	MP2621452357	18-06-2025	1.000	22-07-2025	3772501394	1.000		501.81	392.04	109.77	392.04	3772	Accident Order	RFC_XIP	15:30:21	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	0.00	398.16	0.00	0.00	0.00	0.00	398.16	0.00	0.00	0.00	0.00	-6.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:38:40	3000558795	310	18-06-2025	1.000	17:45:21		Manual	87089900	0	27-06-2025	25	Om Logistics Supply Chain Private	392.02	1230457065	0.00	
	7071663203	18-06-2025	7071663201		VE1000	ZACC	IA344272	2M_IP_SUB_ASSY_BASE	1.000	18:40:48	22-07-2025	0184541399	MP2621452565	18-06-2025	1.000	22-07-2025	3772501396	1.000		"19,043.21"	"14,877.51"	"4,165.70"	"14,877.51"	3772	Accident Order	RFC_XIP	15:30:21	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"25,995.00"	0.00	"15,109.59"	0.00	0.00	0.00	0.00	"15,109.59"	0.00	0.00	0.00	0.00	-232.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:59	3000558795	320	18-06-2025	1.000	22:23:33		Manual	87089900	0	27-06-2025	25	Om Logistics Supply Chain Private	"14,877.30"	1230458009	0.00	
	7071663328	18-06-2025	7071663326		VE1000	ZACC	IA344598	Door trim LH Manual	1.000	18:39:43	22-07-2025	0184541039	MP2621452483	18-06-2025	1.000	22-07-2025	3772501395	1.000		"1,838.76"	"1,436.53"	402.23	"1,436.53"	3772	Accident Order	RFC_XIP	16:20:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,510.00"	0.00	"1,458.94"	0.00	0.00	0.00	0.00	"1,458.94"	0.00	0.00	0.00	0.00	-22.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:40:00	3000558795	210	18-06-2025	1.000	20:16:10		Manual	87081090	0	27-06-2025	25	Om Logistics Supply Chain Private	"1,436.77"	1230457681	0.00	
	7071701309	08-07-2025	7071701308	1215307040	VE1000	ZACC	IA343315	DOOR GLASS RH	2.000	10:48:09	24-07-2025	0184615367	MP2621493639	08-07-2025	1.000	24-07-2025	3772501415	1.000		"3,095.59"	"2,623.38"	472.21	"1,311.69"	3772	Accident Order	RFC_XIP	12:57:53	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"2,661.06"	0.00	0.00	0.00	0.00	-37.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:47	3000568788	80	08-07-2025	2.000	21:41:38		Manual	70071100	0	16-07-2025	8	Om Logistics Supply Chain Private	"1,311.90"	1230549575	0.00	
	7071701773	08-07-2025	7071701772	1215307121	VE1000	ZACC	IA306400	GLASS-WIND SHIELD	2.000	10:48:39	24-07-2025	0184615360	MP2621493632	08-07-2025	2.000	24-07-2025	3772501416	2.000	FLOOR	"15,508.02"	"13,142.39"	"2,365.63"	"13,142.39"	3772	Accident Order	RFC_XIP	16:59:12	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"10,295.00"	0.00	"6,665.58"	0.00	0.00	0.00	0.00	"13,331.16"	0.00	0.00	0.00	0.00	-188.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:13:57	3000568928	10	08-07-2025	2.000	21:40:18		Manual	70071100	0	16-07-2025	8	Om Logistics Supply Chain Private	"13,142.37"	1230549598	0.00	
	7071719243	17-07-2025	7071719242	1215308962	VE1000	ZACC	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	2.000	16:49:33	26-07-2025	0184649749	MP2621512598	18-07-2025	1.000	26-07-2025	3772501433	1.000	SHOWCASE	"9,933.70"	"7,760.70"	"2,173.00"	"3,880.35"	3772	Accident Order	RFC_XIP	15:53:47	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"7,881.76"	0.00	0.00	0.00	0.00	-121.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:56:47	3000573678	10	17-07-2025	2.000	18:12:42	26-07-2025	Manual	87089900	0	26-07-2025	0	Om Logistics Supply Chain Private	"3,880.50"	1230590506	0.00	
	7071721736	18-07-2025	7071721735	1215309264	VE1000	ZACC	PS170	PAINTED CABIN 2095/WITH HATCH/2M	1.000	19:15:29	25-07-2025	0184652053	MP2621514192	19-07-2025	1.000	25-07-2025	3772501422	1.000		"2,12,174.31"	"1,65,761.18"	"46,413.13"	"1,65,761.18"	3772	Accident Order	RFC_XIP	18:16:12	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,79,995.00"	0.00	"1,68,346.99"	0.00	0.00	0.00	0.00	"1,68,346.99"	0.00	0.00	0.00	0.00	"-2,585.81"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:20:23	3000574450	50	18-07-2025	1.000	07:38:43	25-07-2025	Manual	87079000	0	25-07-2025	0	Ankit Road Lines	"1,65,760.87"	1230592477	0.00	
	7071721736	18-07-2025	7071721735	1215309264	VE1000	ZACC	ID610128	DOC PARALLEL OUTLET	1.000	16:54:53	26-07-2025	0184651433	MP2621513536	19-07-2025	1.000	26-07-2025	3772501435	1.000		"44,973.50"	"35,135.55"	"9,837.95"	"35,135.55"	3772	Accident Order	RFC_XIP	18:16:12	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"53,160.00"	0.00	"35,683.65"	0.00	0.00	0.00	0.00	"35,683.65"	0.00	0.00	0.00	0.00	-548.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:58:39	3000574450	80	18-07-2025	1.000	03:31:40	26-07-2025		87089900	0	26-07-2025	0	Om Logistics Supply Chain Private	"35,136.05"	1230592356	0.00	
	7071721836	18-07-2025	7071721835	1215309273	VE1000	ZACC	IA341643	WINDSHIELD 2.0 M	2.000	16:50:42	26-07-2025	0184650661	MP2621512765	18-07-2025	1.000	26-07-2025	3772501434	1.000	FLOOR	"13,052.64"	"11,061.56"	"1,991.08"	"5,530.78"	3772	Accident Order	RFC_XIP	18:40:52	10	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	"11,220.44"	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:57:48	3000574551	70	18-07-2025	2.000	21:40:54	26-07-2025	Manual	70072190	0	26-07-2025	0	Om Logistics Supply Chain Private	"5,530.46"	1230591775	0.00	
