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
	8060270429	23-06-2025			0020008406	ZLPO	LP300272	SILICONE PASTE	3.000	00:00:00					0.000	23-06-2025	3772501030	3.000	H 28	"3,398.40"	"2,880.00"	518.40	"2,880.00"	3772	Local Parts Order	SPD377201	17:20:47	10	Apsara Traders	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	"2,880.00"	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	
	8060270447	24-06-2025			0020009075	ZLPO	LP3770137	LOAD BODY MATERIALS	1.500	00:00:00					0.000	24-06-2025	3772501051	1.500		"1,593.00"	"1,350.00"	243.00	"1,350.00"	3772	Local Parts Order	SPD377201	10:14:38	10	V K Enterprises	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	"1,350.00"	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	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	82505596	STRIKER PLATE	2.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	2.000	23-06-2025	3772501041	2.000		769.22	600.95	168.27	600.95	3772	Accident Order	SPD377201	19:39:41	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	305.16	0.00	0.00	0.00	0.00	610.32	0.00	0.00	0.00	0.00	-9.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	180	20-06-2025	2.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	600.94	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	82505619	DOOR HANDLE	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"1,032.92"	806.97	225.95	806.97	3772	Accident Order	SPD377201	19:39:41	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	819.56	0.00	0.00	0.00	0.00	819.56	0.00	0.00	0.00	0.00	-12.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	190	20-06-2025	1.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	806.97	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	82629322	COVER	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		219.78	171.70	48.08	171.70	3772	Accident Order	SPD377201	19:39:41	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	140	20-06-2025	1.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	171.69	1230469138	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000	A FLOOR	"3,593.27"	"2,807.24"	786.03	"2,807.24"	3772	Accident Order	SPD377201	12:04:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,905.00"	0.00	"2,851.03"	0.00	0.00	0.00	0.00	"2,851.03"	0.00	0.00	0.00	0.00	-43.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:39:41	3000560440	10	21-06-2025	1.000	18:02:58		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,807.24"	1230472481	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000	A FLOOR	"5,787.33"	"4,521.35"	"1,265.98"	"4,521.35"	3772	Accident Order	SPD377201	12:04:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:39:41	3000560440	20	21-06-2025	1.000	18:02:58		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"4,521.36"	1230472481	0.00	
	7071669824	21-06-2025	9800405762		VE1153	ZACC	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	19:28:32	23-06-2025	0184554079	KA2611024823	21-06-2025	1.000	23-06-2025	3772501046	1.000	F1	"1,303.99"	"1,018.74"	285.25	"1,018.74"	3772	Accident Order	SPD381001	17:23:02	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,034.63"	0.00	0.00	0.00	0.00	"1,034.63"	0.00	0.00	0.00	0.00	-15.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:57:18	3000558795	300	18-06-2025	1.000	20:46:58		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,018.76"	1230474767	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"10,911.67"	"8,524.74"	"2,386.93"	"8,524.74"	3772	Accident Order	SPD377201	19:39:41	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,895.00"	0.00	"8,657.72"	0.00	0.00	0.00	0.00	"8,657.72"	0.00	0.00	0.00	0.00	-132.98	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	250	20-06-2025	1.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	"8,524.75"	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"11,783.42"	"9,205.80"	"2,577.62"	"9,205.80"	3772	Accident Order	SPD377201	19:39:41	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,085.00"	0.00	"9,349.41"	0.00	0.00	0.00	0.00	"9,349.41"	0.00	0.00	0.00	0.00	-143.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	240	20-06-2025	1.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	"9,205.81"	1230469138	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	IA347626	GAP HIDER SEAL LH	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000		249.08	194.59	54.49	194.59	3772	Accident Order	SPD377201	12:04:53	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	197.63	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:39:41	3000560440	50	21-06-2025	1.000	18:02:58		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	194.58	1230472481	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"1,249.04"	975.81	273.23	975.81	3772	Accident Order	SPD377201	19:39:41	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,705.00"	0.00	991.03	0.00	0.00	0.00	0.00	991.03	0.00	0.00	0.00	0.00	-15.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	60	20-06-2025	1.000	16:16:22		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	975.81	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA347992	HEADLAMP MTG BRKT ASSY	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"1,172.12"	915.72	256.40	915.72	3772	Accident Order	SPD377201	19:39:41	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,600.00"	0.00	930.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	0.00	-14.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	70	20-06-2025	1.000	16:16:22			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	915.72	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA800063	SEALING SASH RR LWR RH	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		600.72	469.31	131.41	469.31	3772	Accident Order	SPD377201	19:39:41	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	90	20-06-2025	1.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	469.30	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA800437	ESCUTCHEON PLATE INSTEP	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		71.56	60.64	10.92	60.64	3772	Accident Order	SPD377201	19:39:41	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	61.51	0.00	0.00	0.00	0.00	-0.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:06	3000560308	110	20-06-2025	1.000	16:16:22			83016000	0	22-06-2025	1	Om Logistics Supply Chain Private	60.64	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA800642	BRACKET DOOR HANDLE OUTER RH	1.000	19:20:03	23-06-2025	0184552263	KA2611024562	21-06-2025	1.000	23-06-2025	3772501038	1.000		256.41	200.32	56.09	200.32	3772	Accident Order	SPD377201	19:39:41	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	350.00	0.00	203.44	0.00	0.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:31:01	3000560308	210	20-06-2025	1.000	14:06:36		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	199.91	1230469451	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA800649	DOOR STOP DOOR	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		952.35	744.02	208.33	744.02	3772	Accident Order	SPD377201	19:39:41	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	100	20-06-2025	1.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	744.01	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA801217	BRACKET WINDOW LIFT RH	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"2,259.99"	"1,765.62"	494.37	"1,765.62"	3772	Accident Order	SPD377201	19:39:41	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	0.00	"1,793.16"	0.00	0.00	0.00	0.00	"1,793.16"	0.00	0.00	0.00	0.00	-27.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	80	20-06-2025	1.000	16:16:22			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,765.62"	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA801342	HANDLE WINDOW WINDER	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		380.94	297.61	83.33	297.61	3772	Accident Order	SPD377201	19:39:41	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	520.00	0.00	302.25	0.00	0.00	0.00	0.00	302.25	0.00	0.00	0.00	0.00	-4.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	130	20-06-2025	1.000	16:16:22			87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	297.61	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA801782	CAP FINISHER	2.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	2.000	23-06-2025	3772501041	2.000		14.64	11.44	3.20	11.44	3772	Accident Order	SPD377201	19:39:41	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	11.62	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	170	20-06-2025	2.000	16:16:22			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	11.44	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA801847	"ESCUTCHEON PLATE,ESCUT-INSIDE-RH"	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		54.94	42.92	12.02	42.92	3772	Accident Order	SPD377201	19:39:41	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	75.00	0.00	43.59	0.00	0.00	0.00	0.00	43.59	0.00	0.00	0.00	0.00	-0.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	150	20-06-2025	1.000	16:16:22			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	42.92	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IA801848	GRILLE DOOR LWR	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		25.64	20.03	5.61	20.03	3772	Accident Order	SPD377201	19:39:41	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	20.34	0.00	0.00	0.00	0.00	-0.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	120	20-06-2025	1.000	16:16:22			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	20.03	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IC801130	REAR CAB MOUNT SUB SUSP. FRAME	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"5,505.28"	"4,301.00"	"1,204.28"	"4,301.00"	3772	Accident Order	SPD377201	19:39:41	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,515.00"	0.00	"4,368.09"	0.00	0.00	0.00	0.00	"4,368.09"	0.00	0.00	0.00	0.00	-67.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	10	20-06-2025	1.000	16:16:22			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"4,301.01"	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IC801277	COIL MTG. REAR SPACER SUPPORT	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		124.28	105.32	18.96	105.32	3772	Accident Order	SPD377201	19:39:41	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:06	3000560308	20	20-06-2025	1.000	16:16:22			40169990	0	22-06-2025	1	Om Logistics Supply Chain Private	105.32	1230469138	0.00	
	7071667587	20-06-2025	9800406792		VE1153	ZACC	ID304912	BOLT M12X1.25X35	10.000	19:14:42	23-06-2025	0184549281	KA2611024381	20-06-2025	10.000	23-06-2025	3772501033	10.000	A10	677.85	574.45	103.40	574.45	3772	Accident Order	SPD377202	16:57:36	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:15:12	3000560103	40	20-06-2025	10.000	19:37:00		Manual	73181500	0	21-06-2025	2	Om Logistics Supply Chain Private	574.48	1230467973	0.00	F
	7071669124	21-06-2025	9800407079		VE1153	ZACC	ID334218	ASSEMBLY PIPEENGINE TO DAT	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000		"1,263.69"	987.26	276.43	987.26	3772	Accident Order	SPD377201	12:04:53	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,725.00"	0.00	"1,002.66"	0.00	0.00	0.00	0.00	"1,002.66"	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:39:41	3000560440	80	21-06-2025	1.000	18:02:58		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	987.26	1230472481	0.00	
	7071669522	21-06-2025	9800407216		VE1153	ZACC	ID348646	3RD GEAR ASSY	1.000	15:53:11	23-06-2025	0184553307	KA2611024670	21-06-2025	1.000	23-06-2025	3772501029	1.000	B6	"2,417.50"	"1,888.67"	528.83	"1,888.67"	3772	Accident Order	SPD377201	15:30:10	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,300.00"	0.00	"1,918.13"	0.00	0.00	0.00	0.00	"1,918.13"	0.00	0.00	0.00	0.00	-29.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:50	3000560593	30	21-06-2025	1.000	18:11:58	23-06-2025	Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,888.52"	1230473203	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	ID350396	HOSE INTERCOOLER OUT	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000		"2,402.65"	"2,036.14"	366.51	"2,036.14"	3772	Accident Order	SPD377201	12:04:53	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,190.00"	0.00	"2,065.39"	0.00	0.00	0.00	0.00	"2,065.39"	0.00	0.00	0.00	0.00	-29.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:39:41	3000560440	110	21-06-2025	1.000	18:02:58			40091100	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,036.14"	1230472481	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"18,940.66"	"14,797.39"	"4,143.27"	"14,797.39"	3772	Accident Order	SPD377201	19:39:41	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"25,855.00"	0.00	"15,028.22"	0.00	0.00	0.00	0.00	"15,028.22"	0.00	0.00	0.00	0.00	-230.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	220	20-06-2025	1.000	16:16:22		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"14,797.41"	1230469138	0.00	
	7071667587	20-06-2025	9800406792		VE1153	ZACC	ID360785	COVER ASSY. CLUTCH	2.000	19:14:42	23-06-2025	0184549281	KA2611024381	20-06-2025	2.000	23-06-2025	3772501033	2.000		"11,713.82"	"9,151.42"	"2,562.40"	"9,151.42"	3772	Accident Order	SPD377202	16:57:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"9,294.18"	0.00	0.00	0.00	0.00	-142.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:15:12	3000560103	10	20-06-2025	2.000	19:37:00			87089300	0	21-06-2025	2	Om Logistics Supply Chain Private	"9,151.72"	1230467973	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	ID361308	PIPE ASSY DAT	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000		"2,278.30"	"1,779.92"	498.38	"1,779.92"	3772	Accident Order	SPD377201	12:04:53	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,110.00"	0.00	"1,807.69"	0.00	0.00	0.00	0.00	"1,807.69"	0.00	0.00	0.00	0.00	-27.77	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:39:41	3000560440	100	21-06-2025	1.000	18:02:58		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,779.92"	1230472481	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	ID361949	HOSE ASSY	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000		402.96	341.49	61.47	341.49	3772	Accident Order	SPD377201	12:04:53	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%	19:39:41	3000560440	70	21-06-2025	1.000	18:02:58			40091100	0	22-06-2025	1	Om Logistics Supply Chain Private	341.49	1230472481	0.00	
	7071669522	21-06-2025	9800407216		VE1153	ZACC	ID366218	DIPSTICK ASSY	1.000	15:53:11	23-06-2025	0184553307	KA2611024670	21-06-2025	1.000	23-06-2025	3772501029	1.000		611.70	477.89	133.81	477.89	3772	Accident Order	SPD377201	15:30:10	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:53:50	3000560593	40	21-06-2025	1.000	18:11:58	23-06-2025	Manual	87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	477.85	1230473203	0.00	
	7071667700	20-06-2025	9800406715		VE1153	ZACC	ID370784	CLUTCH COVER ASSY DIA 280	1.000	19:17:08	23-06-2025	0184551832	KA2611024500	21-06-2025	1.000	23-06-2025	3772501034	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Accident Order	SPD381001	17:37:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:23:58	3000559998	10	20-06-2025	1.000	11:57:30		Manual	87089300	0	22-06-2025	1	Om Logistics Supply Chain Private	"3,545.25"	1230468718	0.00	
	7071669522	21-06-2025	9800407216		VE1153	ZACC	ID379473	OH GASKET KIT E494	1.000	19:26:03	23-06-2025	0184553059	KA2611024632	21-06-2025	1.000	23-06-2025	3772501043	1.000		"11,717.49"	"9,154.29"	"2,563.20"	"9,154.29"	3772	Accident Order	SPD377201	15:30:10	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,995.00"	0.00	"9,297.09"	0.00	0.00	0.00	0.00	"9,297.09"	0.00	0.00	0.00	0.00	-142.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:38:44	3000560593	50	21-06-2025	1.000	17:15:30		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"9,153.80"	1230473204	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	ID622459	CYLINDER HEAD ASSY E474	2.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	2.000	23-06-2025	3772501041	2.000		"73,931.20"	"57,758.75"	"16,172.45"	"57,758.75"	3772	Accident Order	SPD377201	19:39:41	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	230	20-06-2025	2.000	16:16:22		Manual	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"57,758.82"	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	ID800645	BELLOWS CAB-SLP	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		567.74	443.55	124.19	443.55	3772	Accident Order	SPD377201	19:39:41	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:36:06	3000560308	30	20-06-2025	1.000	16:16:22			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	443.55	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IE320304	Body Sub Harness LH	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000		"1,351.96"	"1,145.73"	206.23	"1,145.73"	3772	Accident Order	SPD377201	19:39:41	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:06	3000560308	50	20-06-2025	1.000	16:16:22			85443000	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,145.73"	1230469138	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	IE320305	Body Sub Harness RH	1.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	1.000	23-06-2025	3772501041	1.000	J 07	"1,299.24"	"1,101.05"	198.19	"1,101.05"	3772	Accident Order	SPD377201	19:39:41	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,725.00"	0.00	"1,116.86"	0.00	0.00	0.00	0.00	"1,116.86"	0.00	0.00	0.00	0.00	-15.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:06	3000560308	40	20-06-2025	1.000	16:16:22			85443000	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,101.06"	1230469138	0.00	
	7071667700	20-06-2025	9800406715		VE1153	ZACC	IM300996	Kit Clutch Cover & disc assembly	2.000	19:23:31	23-06-2025	0184552836	KA2611024603	21-06-2025	2.000	23-06-2025	3772501042	2.000		"17,574.40"	"13,730.00"	"3,844.40"	"13,730.00"	3772	Accident Order	SPD381001	17:37:54	20	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	"13,944.18"	0.00	0.00	0.00	0.00	-214.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:37:31	3000559998	20	20-06-2025	2.000	16:14:52		Manual	87089300	0	22-06-2025	1	Om Logistics Supply Chain Private	"13,729.60"	1230472696	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	MF140464	BOLT FLANGE (10X35)	10.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	10.000	23-06-2025	3772501044	10.000		602.59	510.67	91.92	510.67	3772	Accident Order	SPD377201	12:04:53	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:39:41	3000560440	120	21-06-2025	10.000	18:02:58		Manual	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	510.64	1230472481	0.00	
	7071668088	20-06-2025	9800406970		VE1153	ZACC	MS240095	Bolt Washer Assembly	10.000	19:24:06	23-06-2025	0184552842	KA2611024604	21-06-2025	10.000	23-06-2025	3772501041	10.000		150.65	127.67	22.98	127.67	3772	Accident Order	SPD377201	19:39:41	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:36:06	3000560308	160	20-06-2025	10.000	16:16:22			73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	127.66	1230469138	0.00	
	7071669124	21-06-2025	9800407079		VE1153	ZACC	MS600593	FUEL HOSE	1.000	19:26:34	23-06-2025	0184553272	KA2611024664	21-06-2025	1.000	23-06-2025	3772501044	1.000		158.17	134.04	24.13	134.04	3772	Accident Order	SPD377201	12:04:53	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:39:41	3000560440	90	21-06-2025	1.000	18:02:58			40081990	0	22-06-2025	1	Om Logistics Supply Chain Private	134.04	1230472481	0.00	
	7071666323	20-06-2025		5130731545	VE1153	ZFMO	IA200792	OIL SEAL-SMD	2.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	2.000	23-06-2025	3772501035	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	FM Purchase Order	DBP_BATCH	04:22:38	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	40169330	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,502.07"	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	2.000	23-06-2025	3772501039	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:17:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	84879000	0	22-06-2025	1	Om Logistics Supply Chain Private	165.96	1230472116	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	2.000	23-06-2025	3772501039	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:17:05	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	84879000	0	22-06-2025	1	Om Logistics Supply Chain Private	261.70	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:15:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:26:57		0		0.000	12:13:55		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	240.37	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IA308959	Front Grill Clip LD	20.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	20.000	23-06-2025	3772501039	20.000	A4	527.20	446.78	80.42	446.78	3772	FM Purchase Order	DBP_BATCH	04:17:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	446.80	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	IA346423	REAR OUTER OIL SEAL HD	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000	C3	726.82	615.95	110.87	615.95	3772	FM Purchase Order	DBP_BATCH	04:15:08	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	40169330	0	22-06-2025	1	Om Logistics Supply Chain Private	615.95	1230466133	0.00	F
	7071668428	21-06-2025		5130732121	VE1153	ZFMO	IA354646	CLASS II MIRROR (NC2)	1.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	1.000	23-06-2025	3772501039	1.000	OILROOM	613.85	520.21	93.64	520.21	3772	FM Purchase Order	DBP_BATCH	04:21:58	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	70099200	0	22-06-2025	1	Om Logistics Supply Chain Private	520.21	1230472116	0.00	F
	7071662084	18-06-2025		5130730492	VE1153	ZFMO	IB999724	GEAR BOX SNAP RING KIT	2.000	19:18:34	23-06-2025	0184551910	KA2611024514	21-06-2025	2.000	23-06-2025	3772501036	2.000	A21	"1,531.08"	"1,196.16"	334.92	"1,196.16"	3772	FM Purchase Order	DBP_BATCH	04:21:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	"1,214.82"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:28:19		0		0.000	12:25:18		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,196.17"	1230465971	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	1.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	1.000	23-06-2025	3772501039	1.000	A FLOOR	"3,531.01"	"2,758.60"	772.41	"2,758.60"	3772	FM Purchase Order	DBP_BATCH	04:17:05	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:32:41		0		0.000	14:33:25		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,758.61"	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	2.000	23-06-2025	3772501035	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:15:08	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	48239030	0	22-06-2025	1	Om Logistics Supply Chain Private	319.15	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	1.000	23-06-2025	3772501039	1.000	A20	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:17:05	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	84825011	0	22-06-2025	1	Om Logistics Supply Chain Private	817.02	1230472116	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	10.000	23-06-2025	3772501039	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:17:05	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	73181600	0	22-06-2025	1	Om Logistics Supply Chain Private	414.89	1230472116	0.00	F
	7071668428	21-06-2025		5130732121	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	10.000	23-06-2025	3772501039	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:21:58	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	73181600	0	22-06-2025	1	Om Logistics Supply Chain Private	414.89	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	FM Purchase Order	DBP_BATCH	04:15:08	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	84213100	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,292.52"	1230466133	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:15:08	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	84828000	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,011.68"	1230466133	0.00	F
	7071666323	20-06-2025		5130731545	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	10.000	23-06-2025	3772501035	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:22:38	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	84822011	0	22-06-2025	1	Om Logistics Supply Chain Private	510.64	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID334315	MAIN FILTER KIT	8.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	8.000	23-06-2025	3772501039	8.000	B1	"10,725.27"	"9,089.21"	"1,636.06"	"9,089.21"	3772	FM Purchase Order	DBP_BATCH	04:17:05	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"9,219.76"	0.00	0.00	0.00	0.00	-130.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	"9,089.32"	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:15:08	60	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%	19:26:57		0		0.000	12:13:55		Vector	84139190	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,120.19"	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	5.000	23-06-2025	3772501039	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:17:05	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	"5,218.06"	1230472116	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	7.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	7.000	23-06-2025	3772501039	7.000	D8	"7,513.01"	"6,366.96"	"1,146.05"	"6,366.96"	3772	FM Purchase Order	DBP_BATCH	04:17:05	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"6,458.41"	0.00	0.00	0.00	0.00	-91.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	"6,366.99"	1230472116	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	1.000	23-06-2025	3772501039	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:17:05	100	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%	19:32:41		0		0.000	14:33:25		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	454.99	1230472116	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	1.000	23-06-2025	3772501039	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:17:05	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:32:41		0		0.000	14:33:25		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	620.98	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:15:08	70	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%	19:26:57		0		0.000	12:13:55		Vector	70091010	0	22-06-2025	1	Om Logistics Supply Chain Private	778.71	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	2.000	23-06-2025	3772501039	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:17:05	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	70091010	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,557.44"	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	19:18:34	23-06-2025	0184551910	KA2611024514	21-06-2025	1.000	23-06-2025	3772501036	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:15:08	80	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%	19:28:19		0		0.000	12:25:18		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"5,663.23"	1230465971	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:15:08	90	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%	19:26:57		0		0.000	12:13:55		Vector	40169330	0	22-06-2025	1	Om Logistics Supply Chain Private	363.82	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	2.000	23-06-2025	3772501039	2.000	B4	"1,604.27"	"1,359.55"	244.72	"1,359.55"	3772	FM Purchase Order	DBP_BATCH	04:17:05	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	"1,379.08"	0.00	0.00	0.00	0.00	-19.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	85122020	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,359.57"	1230472116	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IE332174	Urea level sensor Filter	19.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	19.000	23-06-2025	3772501039	19.000	H 26	"11,830.98"	"9,242.95"	"2,588.03"	"9,242.95"	3772	FM Purchase Order	DBP_BATCH	04:17:05	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"9,387.14"	0.00	0.00	0.00	0.00	-144.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:32:41		0		0.000	14:33:25		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"9,243.11"	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	1.000	23-06-2025	3772501035	1.000	C3	207.13	175.53	31.60	175.53	3772	FM Purchase Order	DBP_BATCH	04:15:08	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	178.05	0.00	0.00	0.00	0.00	-2.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	40169330	0	22-06-2025	1	Om Logistics Supply Chain Private	175.53	1230466133	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	4.000	23-06-2025	3772501039	4.000	C004	451.92	382.98	68.94	382.98	3772	FM Purchase Order	DBP_BATCH	04:17:05	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	40169330	0	22-06-2025	1	Om Logistics Supply Chain Private	382.97	1230472116	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	2.000	23-06-2025	3772501035	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:15:08	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:26:57		0		0.000	12:13:55		Vector	40169330	0	22-06-2025	1	Om Logistics Supply Chain Private	606.38	1230466133	0.00	F
	7071666146	20-06-2025		5130731493	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:17:45	23-06-2025	0184551888	KA2611024513	21-06-2025	2.000	23-06-2025	3772501035	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:15:08	120	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%	19:26:57		0		0.000	12:13:55		Vector	87084000	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,041.61"	1230466133	0.00	F
	7071668428	21-06-2025		5130732121	VE1153	ZFMO	MF472103	SPLIT PIN (5X45)	30.000	19:20:51	23-06-2025	0184552376	KA2611024579	21-06-2025	30.000	23-06-2025	3772501039	30.000	B002	225.79	191.35	34.44	191.35	3772	FM Purchase Order	DBP_BATCH	04:21:58	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:32:41		0		0.000	14:33:25		Vector	73182400	0	22-06-2025	1	Om Logistics Supply Chain Private	191.49	1230472116	0.00	F
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	C4	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	RSINGH44	16:33:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:29:51		0		0.000	12:32:25			84879000	0	22-06-2025	1	Om Logistics Supply Chain Private	82.98	1230467793	0.00	F
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	C4	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	RSINGH44	16:33:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:29:51		0		0.000	12:32:25			84879000	0	22-06-2025	1	Om Logistics Supply Chain Private	130.85	1230467793	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA340287	OIL SEAL HUB REAR INNER	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000		707.99	599.99	108.00	599.99	3772	Monthly Stock Order	DBP_BATCH	03:45:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47		Vector	40169330	0	22-06-2025	1	Om Logistics Supply Chain Private	599.99	1230474107	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	4.000	23-06-2025	3772501040	4.000	A12	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,041.61"	1230472097	0.00	
	7061744045	21-06-2025		5130732053	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000		362.62	283.30	79.32	283.30	3772	Monthly Stock Order	DBP_BATCH	03:49:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:06		0		0.000	20:45:47		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	283.30	1230474107	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	2.000	23-06-2025	3772501040	2.000	OILROOM	"1,325.95"	"1,035.90"	290.05	"1,035.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	0.00	526.03	0.00	0.00	0.00	0.00	"1,052.06"	0.00	0.00	0.00	0.00	-16.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,035.89"	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA343201	"GASKET, HUB CAP"	4.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	4.000	23-06-2025	3772501040	4.000		205.13	160.26	44.87	160.26	3772	Monthly Stock Order	DBP_BATCH	03:45:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	40.69	0.00	0.00	0.00	0.00	162.76	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	160.25	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA343242	Positive mounting cap-2 LH	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	L8	32.97	25.76	7.21	25.76	3772	Monthly Stock Order	DBP_BATCH	03:45:50	60	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%	19:33:38		0		0.000	15:12:20		Vector	87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	25.76	1230472097	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IA345206	REAR VIEW MIRROR CLASS IV	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	OILROOM	"1,114.71"	944.67	170.04	944.67	3772	Monthly Stock Order	RSINGH44	16:33:47	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	0.00	958.24	0.00	0.00	0.00	0.00	958.24	0.00	0.00	0.00	0.00	-13.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:29:51		0		0.000	12:32:25			70091010	0	22-06-2025	1	Om Logistics Supply Chain Private	944.67	1230467793	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA345224	"OIL SEAL, OUTER REAR HUB"	5.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	5.000	23-06-2025	3772501040	5.000		"2,146.56"	"1,819.12"	327.44	"1,819.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	"1,845.25"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	40161000	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,819.12"	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA345723	"O-RING, REAR HUB"	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:50	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	84842000	0	22-06-2025	1	Om Logistics Supply Chain Private	19.15	1230472097	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IA354647	CLASS II MIRROR RH	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000		613.85	520.21	93.64	520.21	3772	Monthly Stock Order	RSINGH44	16:33:47	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:29:51		0		0.000	12:32:25			70099200	0	22-06-2025	1	Om Logistics Supply Chain Private	520.21	1230467793	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	FLOOR	"6,988.75"	"5,459.96"	"1,528.79"	"5,459.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"5,459.92"	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IB001883	949902 CABLE BAND (L-150)	10.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	10.000	23-06-2025	3772501040	10.000		73.23	57.21	16.02	57.21	3772	Monthly Stock Order	DBP_BATCH	03:45:50	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	57.23	1230472097	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	IB002922	ELEMENT KIT OIL FILTER	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	A023	180.76	153.19	27.57	153.19	3772	Monthly Stock Order	RSINGH44	16:49:48	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	153.19	1230474107	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC363096	PARKING BRAKE LEVER	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"1,157.47"	904.27	253.20	904.27	3772	Monthly Stock Order	DBP_BATCH	03:45:50	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	0.00	918.38	0.00	0.00	0.00	0.00	918.38	0.00	0.00	0.00	0.00	-14.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	904.25	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC370706	FUPD BRACKET LH	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	H 37	952.35	744.02	208.33	744.02	3772	Monthly Stock Order	DBP_BATCH	03:45:50	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	744.01	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC370707	FUPD BKT RH	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	H 37	952.35	744.02	208.33	744.02	3772	Monthly Stock Order	DBP_BATCH	03:45:50	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	744.01	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC370715	FUPD BAR ASSY 12T	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"8,611.38"	"6,727.64"	"1,883.74"	"6,727.64"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	160	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%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"6,727.60"	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC381679	APDA INLET PIPE 1	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"2,146.43"	"1,676.90"	469.53	"1,676.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,930.00"	0.00	"1,703.06"	0.00	0.00	0.00	0.00	"1,703.06"	0.00	0.00	0.00	0.00	-26.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,676.89"	1230472097	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	RSINGH44	16:33:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:29:51		0		0.000	12:32:25			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,801.51"	1230467793	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	RSINGH44	16:33:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:29:51		0		0.000	12:32:25			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,217.74"	1230467793	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"1,615.57"	"1,369.13"	246.44	"1,369.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,145.00"	0.00	"1,388.80"	0.00	0.00	0.00	0.00	"1,388.80"	0.00	0.00	0.00	0.00	-19.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	68138100	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,369.12"	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	2.000	23-06-2025	3772501032	2.000		"3,457.12"	"2,929.76"	527.36	"2,929.76"	3772	Monthly Stock Order	PPATANKER	16:42:17	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			68138100	0	21-06-2025	2	Om Logistics Supply Chain Private	"2,929.75"	1230462325	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"12,874.96"	"10,058.56"	"2,816.40"	"10,058.56"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	-156.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"10,058.50"	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IC501426	CARTRIDGE	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"4,695.78"	"3,668.58"	"1,027.20"	"3,668.58"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,410.00"	0.00	"3,725.81"	0.00	0.00	0.00	0.00	"3,725.81"	0.00	0.00	0.00	0.00	-57.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"3,668.56"	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:42:17	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			48239030	0	21-06-2025	2	Om Logistics Supply Chain Private	159.57	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	RSINGH44	16:49:48	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			48239030	0	22-06-2025	1	Om Logistics Supply Chain Private	159.57	1230474107	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:42:17	180	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%	19:11:43		0		0.000	11:36:33			84825011	0	21-06-2025	2	Om Logistics Supply Chain Private	817.01	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID201024	BY PASS FILTER	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	OILROOM	305.04	258.51	46.53	258.51	3772	Monthly Stock Order	RSINGH44	16:49:48	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	258.51	1230474107	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID202167	CAP RADIATOR (TC)	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	C004	120.88	94.44	26.44	94.44	3772	Monthly Stock Order	PPATANKER	16:42:17	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:43		0		0.000	11:36:33			87089900	0	21-06-2025	2	Om Logistics Supply Chain Private	94.44	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID205080	BEARING BALL	3.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	3.000	23-06-2025	3772501045	3.000	A17	"1,276.63"	"1,081.89"	194.74	"1,081.89"	3772	Monthly Stock Order	RSINGH44	16:49:48	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	"1,097.43"	0.00	0.00	0.00	0.00	-15.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			84821011	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,081.91"	1230474107	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	A24	567.74	443.55	124.19	443.55	3772	Monthly Stock Order	PPATANKER	16:42:17	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	775.00	0.00	450.47	0.00	0.00	0.00	0.00	450.47	0.00	0.00	0.00	0.00	-6.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:43		0		0.000	11:36:33		Manual	87082900	0	21-06-2025	2	Om Logistics Supply Chain Private	443.55	1230462325	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID206380	GASKET EGR PIPE	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D3	131.82	111.71	20.11	111.71	3772	Monthly Stock Order	PPATANKER	16:42:17	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			84841090	0	21-06-2025	2	Om Logistics Supply Chain Private	111.71	1230462325	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:42:17	140	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%	19:11:43		0		0.000	11:36:33			84219900	0	21-06-2025	2	Om Logistics Supply Chain Private	143.62	1230462325	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	RSINGH44	16:33:47	140	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%	19:29:51		0		0.000	12:32:25			84219900	0	22-06-2025	1	Om Logistics Supply Chain Private	143.62	1230467793	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	RSINGH44	16:49:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47		Manual	84213100	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,292.54"	1230474107	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	RSINGH44	16:49:48	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			84213100	0	22-06-2025	1	Om Logistics Supply Chain Private	386.16	1230474107	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID303857	REV IDLER SHAFT	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	A23	391.92	306.19	85.73	306.19	3772	Monthly Stock Order	DBP_BATCH	03:45:50	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	310.97	0.00	0.00	0.00	0.00	-4.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	306.19	1230472097	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	RSINGH44	16:33:47	20	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%	19:29:51		0		0.000	12:32:25		Manual	84828000	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,011.69"	1230467793	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	2.000	23-06-2025	3772501045	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	Monthly Stock Order	RSINGH44	16:49:48	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			84828000	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,023.39"	1230474107	0.00	F
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	ID309848	POLY V BELT	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	B10	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	RSINGH44	16:33:47	90	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%	19:29:51		0		0.000	12:32:25		Manual	40103590	0	22-06-2025	1	Om Logistics Supply Chain Private	360.63	1230467793	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID310331	GASKET EGR MIXER	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D3	75.32	63.83	11.49	63.83	3772	Monthly Stock Order	PPATANKER	16:42:17	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			84841090	0	21-06-2025	2	Om Logistics Supply Chain Private	63.83	1230462325	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID312899	MAINSHAFT	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	F FLOOR	"8,494.17"	"6,636.07"	"1,858.10"	"6,636.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,595.00"	0.00	"6,739.59"	0.00	0.00	0.00	0.00	"6,739.59"	0.00	0.00	0.00	0.00	-103.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"6,636.03"	1230472097	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	L 05	"3,186.69"	"2,489.60"	697.09	"2,489.60"	3772	Monthly Stock Order	RSINGH44	16:33:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,350.00"	0.00	"2,528.44"	0.00	0.00	0.00	0.00	"2,528.44"	0.00	0.00	0.00	0.00	-38.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:29:51		0		0.000	12:32:25			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,489.60"	1230467793	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID324625	BELT 6PK FAN DRIVE	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	B10	"1,077.05"	912.75	164.30	912.75	3772	Monthly Stock Order	DBP_BATCH	03:45:50	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	40103590	0	22-06-2025	1	Om Logistics Supply Chain Private	912.74	1230472097	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	RSINGH44	16:49:48	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:06		0		0.000	20:45:47		Manual	84099111	0	22-06-2025	1	Om Logistics Supply Chain Private	51.51	1230474107	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D7	"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	PPATANKER	16:42:17	120	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%	19:11:43		0		0.000	11:36:33			87089900	0	21-06-2025	2	Om Logistics Supply Chain Private	"2,458.12"	1230462325	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	260	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%	19:33:38		0		0.000	15:12:20		Vector	84133020	0	22-06-2025	1	Om Logistics Supply Chain Private	"11,014.24"	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID330028	WASHER INJECTOR	2.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	2.000	23-06-2025	3772501040	2.000	A4	65.95	51.52	14.43	51.52	3772	Monthly Stock Order	DBP_BATCH	03:45:50	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	26.16	0.00	0.00	0.00	0.00	52.32	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	84099930	0	22-06-2025	1	Om Logistics Supply Chain Private	51.51	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	16:42:17	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			48239090	0	21-06-2025	2	Om Logistics Supply Chain Private	"1,528.70"	1230462325	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID332219	SECONDARY ELEMENT	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	Monthly Stock Order	PPATANKER	16:42:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:11:43		0		0.000	11:36:33			56039400	0	21-06-2025	2	Om Logistics Supply Chain Private	481.90	1230462325	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID333234	GASKET	20.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	20.000	23-06-2025	3772501040	20.000		376.67	319.21	57.46	319.21	3772	Monthly Stock Order	DBP_BATCH	03:45:50	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73182100	0	22-06-2025	1	Om Logistics Supply Chain Private	286.16	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID334315	MAIN FILTER KIT	2.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	2.000	23-06-2025	3772501032	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	Monthly Stock Order	PPATANKER	16:42:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"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%	19:11:43		0		0.000	11:36:33			84212300	0	21-06-2025	2	Om Logistics Supply Chain Private	"2,272.31"	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	16:49:48	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,136.17"	1230474107	0.00	F
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000	C1	"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	Monthly Stock Order	RSINGH44	16:33:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:29:51		0		0.000	12:32:25		Manual	84818090	0	22-06-2025	1	Om Logistics Supply Chain Private	"8,106.28"	1230467793	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	RSINGH44	16:49:48	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			39173100	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,582.97"	1230474107	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID349898	O RING FRONT END	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		153.84	120.19	33.65	120.19	3772	Monthly Stock Order	DBP_BATCH	03:45:50	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	120.19	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:42:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:11:43		0		0.000	11:36:33			56039400	0	21-06-2025	2	Om Logistics Supply Chain Private	553.67	1230462325	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	RSINGH44	16:49:48	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	19:56:06		0		0.000	20:45:47		Manual	56039400	0	22-06-2025	1	Om Logistics Supply Chain Private	553.67	1230474107	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID352489	LFL UJ KIT	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"1,494.45"	"1,167.54"	326.91	"1,167.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,167.53"	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Monthly Stock Order	PPATANKER	16:42:17	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:43		0		0.000	11:36:33			87089900	0	21-06-2025	2	Om Logistics Supply Chain Private	"11,915.69"	1230462325	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	RSINGH44	16:49:48	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%	19:56:06		0		0.000	20:45:47			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	592.35	1230474107	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	PPATANKER	16:42:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			40103590	0	21-06-2025	2	Om Logistics Supply Chain Private	788.29	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID359598	MAIN DRIVE BELT (6PK)	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	B9	930.18	788.29	141.89	788.29	3772	Monthly Stock Order	RSINGH44	16:49:48	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			40103590	0	22-06-2025	1	Om Logistics Supply Chain Private	788.29	1230474107	0.00	F
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	RSINGH44	16:33:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:29:51		0		0.000	12:32:25			87089300	0	22-06-2025	1	Om Logistics Supply Chain Private	"4,575.70"	1230467793	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:42:17	10	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%	19:11:43		0		0.000	11:36:33			84212300	0	21-06-2025	2	Om Logistics Supply Chain Private	"1,043.60"	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	RSINGH44	16:49:48	140	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%	19:56:06		0		0.000	20:45:47			84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,043.61"	1230474107	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	PPATANKER	16:42:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			84212300	0	21-06-2025	2	Om Logistics Supply Chain Private	708.50	1230462325	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:42:17	30	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%	19:11:43		0		0.000	11:36:33			84212300	0	21-06-2025	2	Om Logistics Supply Chain Private	909.57	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	RSINGH44	16:49:48	230	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%	19:56:06		0		0.000	20:45:47			84212300	0	22-06-2025	1	Om Logistics Supply Chain Private	909.57	1230474107	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID363445	O-RING CAM BOX REAR	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		109.21	92.55	16.66	92.55	3772	Monthly Stock Order	DBP_BATCH	03:45:50	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	93.88	0.00	0.00	0.00	0.00	-1.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	84841090	0	22-06-2025	1	Om Logistics Supply Chain Private	92.55	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID366429	BUNCH SCR COOLING LINES	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	F 24	"4,210.29"	"3,568.04"	642.25	"3,568.04"	3772	Monthly Stock Order	PPATANKER	16:42:17	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,590.00"	0.00	"3,619.29"	0.00	0.00	0.00	0.00	"3,619.29"	0.00	0.00	0.00	0.00	-51.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			39173100	0	21-06-2025	2	Om Logistics Supply Chain Private	"3,568.04"	1230462325	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	PPATANKER	16:42:17	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33		Manual	84212900	0	21-06-2025	2	Om Logistics Supply Chain Private	931.90	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	B2	"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	RSINGH44	16:49:48	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47		Manual	84212900	0	22-06-2025	1	Om Logistics Supply Chain Private	931.91	1230474107	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID366657	ASSY PISTON COOLING JET	3.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	3.000	23-06-2025	3772501045	3.000	C6	"1,164.77"	909.98	254.79	909.98	3772	Monthly Stock Order	RSINGH44	16:49:48	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:06		0		0.000	20:45:47			84099912	0	22-06-2025	1	Om Logistics Supply Chain Private	910.00	1230474107	0.00	
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000		"1,498.84"	"1,270.20"	228.64	"1,270.20"	3772	Monthly Stock Order	RSINGH44	16:49:48	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,990.00"	0.00	"1,288.44"	0.00	0.00	0.00	0.00	"1,288.44"	0.00	0.00	0.00	0.00	-18.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			39173100	0	22-06-2025	1	Om Logistics Supply Chain Private	"1,270.21"	1230474107	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"3,963.21"	"3,096.26"	866.95	"3,096.26"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,410.00"	0.00	"3,144.56"	0.00	0.00	0.00	0.00	"3,144.56"	0.00	0.00	0.00	0.00	-48.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	84099111	0	22-06-2025	1	Om Logistics Supply Chain Private	"3,096.24"	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID370144	GASKET(RADIATOR PIPE)	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		22.60	19.15	3.45	19.15	3772	Monthly Stock Order	DBP_BATCH	03:45:50	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	40169990	0	22-06-2025	1	Om Logistics Supply Chain Private	19.15	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	16:42:17	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			90328990	0	21-06-2025	2	Om Logistics Supply Chain Private	915.94	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	2.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	2.000	23-06-2025	3772501045	2.000	D9	"7,904.45"	"6,175.35"	"1,729.10"	"6,175.35"	3772	Monthly Stock Order	RSINGH44	16:49:48	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"6,271.68"	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:56:06		0		0.000	20:45:47			87089300	0	22-06-2025	1	Om Logistics Supply Chain Private	"6,175.39"	1230474107	0.00	
	7061744045	21-06-2025		5130732053	VE1153	ZMSO	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:49:23	240	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%	19:33:38		0		0.000	15:12:20		Vector	40094100	0	22-06-2025	1	Om Logistics Supply Chain Private	143.62	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:42:17	280	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%	19:11:43		0		0.000	11:36:33			70091010	0	21-06-2025	2	Om Logistics Supply Chain Private	778.72	1230462325	0.00	F
	7061744443	21-06-2025		5130732370	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	4.000	23-06-2025	3772501045	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	Monthly Stock Order	RSINGH44	16:49:48	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47			70091010	0	22-06-2025	1	Om Logistics Supply Chain Private	"3,114.88"	1230474107	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID378974	combo oil filter	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:42:17	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			84212300	0	21-06-2025	2	Om Logistics Supply Chain Private	"1,656.36"	1230462325	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:42:17	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:11:43		0		0.000	11:36:33			40169330	0	21-06-2025	2	Om Logistics Supply Chain Private	363.82	1230462325	0.00	F
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	B6	"2,761.79"	"2,157.65"	604.14	"2,157.65"	3772	Monthly Stock Order	PPATANKER	16:42:17	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"2,191.31"	0.00	0.00	0.00	0.00	-33.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:43		0		0.000	11:36:33		Manual	87089900	0	21-06-2025	2	Om Logistics Supply Chain Private	"2,157.65"	1230462325	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	ID602153	500 E-VISCO RING FAN	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000	FLOOR	"10,984.91"	"8,581.96"	"2,402.95"	"8,581.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"14,995.00"	0.00	"8,715.84"	0.00	0.00	0.00	0.00	"8,715.84"	0.00	0.00	0.00	0.00	-133.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"8,581.91"	1230472097	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	RSINGH44	16:33:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:29:51		0		0.000	12:32:25			87089300	0	22-06-2025	1	Om Logistics Supply Chain Private	"3,465.40"	1230467793	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	D2	315.01	246.10	68.91	246.10	3772	Monthly Stock Order	PPATANKER	16:42:17	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	249.94	0.00	0.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	-3.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:43		0		0.000	11:36:33			87089900	0	21-06-2025	2	Om Logistics Supply Chain Private	246.10	1230462325	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IE321113	FUEL LEVEL SENSOR TFR	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		985.31	769.77	215.54	769.77	3772	Monthly Stock Order	DBP_BATCH	03:45:50	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,345.00"	0.00	781.78	0.00	0.00	0.00	0.00	781.78	0.00	0.00	0.00	0.00	-12.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	84099191	0	22-06-2025	1	Om Logistics Supply Chain Private	769.77	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:45:50	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47		Vector	85124000	0	22-06-2025	1	Om Logistics Supply Chain Private	973.40	1230474107	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IE332172	UCS ASSEMBLY	2.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	2.000	23-06-2025	3772501037	2.000		"12,688.17"	"9,912.63"	"2,775.54"	"9,912.63"	3772	Monthly Stock Order	RSINGH44	16:33:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"10,067.26"	0.00	0.00	0.00	0.00	-154.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:29:51		0		0.000	12:32:25			87089900	0	22-06-2025	1	Om Logistics Supply Chain Private	"9,912.59"	1230467793	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IE456376	HEADLAMP LH RHD 12V	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		"2,406.42"	"2,039.34"	367.08	"2,039.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:50	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	0.00	"2,068.63"	0.00	0.00	0.00	0.00	"2,068.63"	0.00	0.00	0.00	0.00	-29.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	85122010	0	22-06-2025	1	Om Logistics Supply Chain Private	"2,039.33"	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	1.000	23-06-2025	3772501032	1.000	A7	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:42:17	220	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%	19:11:43		0		0.000	11:36:33			85365090	0	21-06-2025	2	Om Logistics Supply Chain Private	363.82	1230462325	0.00	F
	7061742921	20-06-2025		5130731439	VE1153	ZMSO	IH451082	TXV	1.000	19:27:47	23-06-2025	0184554076	KA2611024821	21-06-2025	1.000	23-06-2025	3772501045	1.000		941.47	797.86	143.61	797.86	3772	Monthly Stock Order	DBP_BATCH	03:49:31	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,250.00"	0.00	809.32	0.00	0.00	0.00	0.00	809.32	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:56:06		0		0.000	20:45:47		Vector	84159000	0	22-06-2025	1	Om Logistics Supply Chain Private	797.86	1230474107	0.00	
	7061743307	20-06-2025		5130731766	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	19:19:13	23-06-2025	0184551939	KA2611024522	21-06-2025	1.000	23-06-2025	3772501037	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	RSINGH44	16:33:47	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:29:51		0		0.000	12:32:25			38200000	0	22-06-2025	1	Om Logistics Supply Chain Private	670.20	1230467793	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	1.000	23-06-2025	3772501040	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:50	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	38200000	0	22-06-2025	1	Om Logistics Supply Chain Private	670.20	1230472097	0.00	
	7061742244	19-06-2025		5130731215	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	19:11:34	23-06-2025	0184547318	KA2611024074	20-06-2025	2.000	23-06-2025	3772501032	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:42:17	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:11:43		0		0.000	11:36:33			87084000	0	21-06-2025	2	Om Logistics Supply Chain Private	"1,041.62"	1230462325	0.00	F
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF140003	BOLT FLANGE M6x1x12	20.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	20.000	23-06-2025	3772501040	20.000		75.38	63.88	11.50	63.88	3772	Monthly Stock Order	DBP_BATCH	03:45:50	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	63.83	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF140005	BOLT M6x1x16	20.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	20.000	23-06-2025	3772501040	20.000		150.53	127.57	22.96	127.57	3772	Monthly Stock Order	DBP_BATCH	03:45:50	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	127.66	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF140228	BOLT M8x1.25x28	30.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	30.000	23-06-2025	3772501040	30.000		338.87	287.18	51.69	287.18	3772	Monthly Stock Order	DBP_BATCH	03:45:50	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	15.00	0.00	9.71	0.00	0.00	0.00	0.00	291.30	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	287.23	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	10.000	23-06-2025	3772501040	10.000		75.26	63.78	11.48	63.78	3772	Monthly Stock Order	DBP_BATCH	03:45:50	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	63.83	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF140464	BOLT FLANGE (10X35)	10.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	10.000	23-06-2025	3772501040	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	DBP_BATCH	03:45:50	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	510.64	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF140487	BOLT FLANGE (12X1.25X35)	20.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	20.000	23-06-2025	3772501040	20.000		376.67	319.21	57.46	319.21	3772	Monthly Stock Order	DBP_BATCH	03:45:50	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	319.15	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF453045	SCREW TAPPING 6X12	30.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	30.000	23-06-2025	3772501040	30.000		225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:45:50	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73181500	0	22-06-2025	1	Om Logistics Supply Chain Private	191.49	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF472104	PIN SPLIT 5.0x50.0	30.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	30.000	23-06-2025	3772501040	30.000	1	225.79	191.35	34.44	191.35	3772	Monthly Stock Order	DBP_BATCH	03:45:50	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73182400	0	22-06-2025	1	Om Logistics Supply Chain Private	191.49	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF660063	GASKET (10)	20.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	20.000	23-06-2025	3772501040	20.000		150.53	127.57	22.96	127.57	3772	Monthly Stock Order	DBP_BATCH	03:45:50	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	129.40	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	74152100	0	22-06-2025	1	Om Logistics Supply Chain Private	127.66	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF660064	GASKET(12)	20.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	20.000	23-06-2025	3772501040	20.000		952.31	743.99	208.32	743.99	3772	Monthly Stock Order	DBP_BATCH	03:45:50	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	37.78	0.00	0.00	0.00	0.00	755.60	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	19:33:38		0		0.000	15:12:20		Vector	87081090	0	22-06-2025	1	Om Logistics Supply Chain Private	744.01	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF660066	GASKET 16	30.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	30.000	23-06-2025	3772501040	30.000	I014	677.73	574.35	103.38	574.35	3772	Monthly Stock Order	DBP_BATCH	03:45:50	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	582.60	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	84849000	0	22-06-2025	1	Om Logistics Supply Chain Private	574.46	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MF660172	CLIP HOSE (23)	5.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	5.000	23-06-2025	3772501040	5.000		131.81	111.70	20.11	111.70	3772	Monthly Stock Order	DBP_BATCH	03:45:50	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	73269099	0	22-06-2025	1	Om Logistics Supply Chain Private	111.71	1230472097	0.00	
	7061743661	21-06-2025		5130731979	VE1153	ZMSO	MH035166	GASKET (14)	30.000	19:21:49	23-06-2025	0184552562	KA2611024580	21-06-2025	30.000	23-06-2025	3772501040	30.000	A026	790.80	670.17	120.63	670.17	3772	Monthly Stock Order	DBP_BATCH	03:45:50	530	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	19:33:38		0		0.000	15:12:20		Vector	74152100	0	22-06-2025	1	Om Logistics Supply Chain Private	670.20	1230472097	0.00	
	7071669523	21-06-2025	7071669522		VE1000	ZACC	IA327403	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	15:52:11	23-06-2025	0184553315	MP2621459177	21-06-2025	1.000	23-06-2025	3772501028	1.000		"2,578.65"	"2,014.57"	564.08	"2,014.57"	3772	Accident Order	RFC_XIP	15:30:17	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,520.00"	0.00	"2,046.00"	0.00	0.00	0.00	0.00	"2,046.00"	0.00	0.00	0.00	0.00	-31.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:52:30	3000560593	20	21-06-2025	1.000	18:13:45		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,014.92"	1230473335	0.00	
	7071656245	14-06-2025	7071656244		VE1000	ZACC	ID370784	CLUTCH COVER ASSY DIA 280	1.000	19:30:03	23-06-2025	0184528630	MP2621445724	14-06-2025	1.000	23-06-2025	3772501049	1.000	ROOF	"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Accident Order	RFC_XIP	16:02:48	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:03:38	3000557110	20	14-06-2025	1.000	19:54:08		Manual	87089300	0	23-06-2025	0	Om Logistics Supply Chain Private	"3,545.25"	1230442584	0.00	
	7071656245	14-06-2025	7071656244		VE1000	ZACC	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	19:29:37	23-06-2025	0184528197	MP2621445598	14-06-2025	1.000	23-06-2025	3772501048	1.000	A24	"1,314.30"	"1,113.81"	200.49	"1,113.81"	3772	Accident Order	RFC_XIP	16:02:48	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"1,129.81"	0.00	0.00	0.00	0.00	-16.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:02:33	3000557110	30	14-06-2025	1.000	18:44:40		Manual	84828000	0	23-06-2025	0	Om Logistics Supply Chain Private	"1,113.51"	1230442446	0.00	
	7071665636	19-06-2025	7071665635	1280414882	VE1000	ZROP	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	4.000	19:30:46	23-06-2025	0184546485	MP2621455685	20-06-2025	4.000	23-06-2025	3772501047	4.000		983.82	768.61	215.21	768.61	3772	Pro Vehicle Off Road	RFC_XIP	17:52:03	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	-11.99	0.00	0.00	36.60	0.00	5D	IGST Input 28%	19:58:46	3000559580	10	19-06-2025	4.000	04:12:51		Manual	84133030	0	23-06-2025	0	Om Logistics Supply Chain Private	768.79	1230463989	0.00	
