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
	8020041040	25-06-2025		1018788259	CV4262	ZCPO	ID346941	GSL SHIFTER	1.000	16:26:39	28-06-2025	0184566316	0950094146	25-06-2025	1.000	26-06-2025	3772501094	1.000	G 09	"2,819.76"	"2,202.94"	616.82	"2,202.94"	3772	Channel Partner Orde	SPD377201	12:49:20	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"3,790.00"	"2,960.94"	"2,202.94"	0.00	0.00	0.00	"2,960.94"	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-758.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:04:21		0		0.000	15:18:31		Manual	87089900	-2		0		0.00	1230497799	0.00	
	8020041011	23-06-2025		1018780955	CV3743	ZCPO	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	16:26:39	28-06-2025	0184557986	0950086213	23-06-2025	1.000	26-06-2025	3772501078	1.000		"1,226.23"	"1,039.17"	187.06	"1,039.17"	3772	Channel Partner Orde	SPD377201	16:20:25	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	0.00	"1,360.17"	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-321.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:42:33		0		0.000	17:30:18		Manual	39173100	-2		0		0.00	1230497799	0.00	F
	8020041064	26-06-2025		1018794279	CV3743	ZCPO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	16:26:39	28-06-2025	0184571971	0950099999	26-06-2025	2.000	27-06-2025	3772501102	2.000		"1,268.24"	"1,074.78"	193.46	"1,074.78"	3772	Channel Partner Orde	SPD377202	16:46:12	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	703.39	537.39	0.00	0.00	0.00	"1,406.78"	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-332.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:16:30		0		0.000	17:42:45		Manual	90292020	-1		0		0.00	1230497799	0.00	F
	8060271048	28-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	28-06-2025	3772501112	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	12:41:43	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060271051	28-06-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	28-06-2025	3772501113	1.000		"3,975.68"	"3,106.00"	869.68	"3,106.00"	3772	Local Parts Order	SPD377201	12:47:54	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	"3,106.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060271029	28-06-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	28-06-2025	3772501109	1.000		108.36	0.00	108.36	602.00	3772	Local Parts Order	SPD377201	11:39:03	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060271030	28-06-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	28-06-2025	3772501110	1.000		710.36	602.00	108.36	602.00	3772	Local Parts Order	SPD377201	11:48:25	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	84139190	0		0		0.00		0.00	
	8060271029	28-06-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	28-06-2025	3772501109	1.000		"4,019.20"	"3,140.00"	879.20	"3,140.00"	3772	Local Parts Order	SPD377201	11:39:03	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,140.00"	0.00	0.00	0.00	"3,140.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	8060271041	28-06-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	28-06-2025	3772501111	1.000		"6,723.84"	"5,253.00"	"1,470.84"	"5,253.00"	3772	Local Parts Order	SPD377201	12:37:55	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"5,253.00"	0.00	0.00	0.00	"5,253.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	85071000	0		0		0.00		0.00	
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	2223712361	COMMON RAIL	1.000	16:26:03	28-06-2025	0184571766	KA2611026370	26-06-2025	1.000	28-06-2025	3772501120	1.000		"12,325.53"	"9,629.32"	"2,696.21"	"9,629.32"	3772	Accident Order	SPD377201	19:05:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,825.00"	0.00	"9,779.53"	0.00	0.00	0.00	0.00	"9,779.53"	0.00	0.00	0.00	0.00	-150.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:59	3000562829	10	25-06-2025	1.000	17:07:37		Manual	84099990	0		0	Om Logistics Supply Chain Private	"9,629.21"	1230492656	0.00	
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	16:26:03	28-06-2025	0184571766	KA2611026370	26-06-2025	1.000	28-06-2025	3772501120	1.000		"7,560.14"	"5,906.36"	"1,653.78"	"5,906.36"	3772	Accident Order	SPD377201	19:05:04	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,320.00"	0.00	"5,998.50"	0.00	0.00	0.00	0.00	"5,998.50"	0.00	0.00	0.00	0.00	-92.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:59	3000562829	60	25-06-2025	1.000	17:07:37		Manual	87087000	0		0	Om Logistics Supply Chain Private	"5,906.29"	1230492656	0.00	
	7071672962	23-06-2025	9800407953		VE1153	ZACC	IA307396	GROM-SCR	10.000	18:03:06	26-06-2025	0184563049	KA2611025542	24-06-2025	10.000	26-06-2025	3772501100	10.000	A4	695.96	543.72	152.24	543.72	3772	Accident Order	SPD377201	17:50:52	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	-8.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:58	3000561469	60	23-06-2025	10.000	18:30:27			87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	543.68	1230481291	0.00	F
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	IA341639	CHECK LINK	2.000	13:06:12	28-06-2025	0184572509	KA2611026483	26-06-2025	2.000	28-06-2025	3772501116	2.000	E 09	703.27	549.43	153.84	549.43	3772	Accident Order	SPD377202	16:05:53	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	480.00	0.00	279.00	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:37	3000563191	40	26-06-2025	2.000	19:19:53		Manual	87089900	0		0	Om Logistics Supply Chain Private	549.44	1230496996	0.00	
	7071672962	23-06-2025	9800407953		VE1153	ZACC	IA344054	Rear View Mirror LH	6.000	18:03:06	26-06-2025	0184563049	KA2611025542	24-06-2025	1.000	26-06-2025	3772501100	1.000	OIL ROOM	"5,038.82"	"4,270.19"	768.63	711.70	3772	Accident Order	SPD377201	17:50:52	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"4,331.52"	0.00	0.00	0.00	0.00	-61.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:58	3000561469	10	23-06-2025	6.000	18:30:27		Manual	70091010	0	25-06-2025	1	Om Logistics Supply Chain Private	711.67	1230481291	0.00	F
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	IA346772	INTEGRATED_STEP_COVER_STRUCTURE_ASSY	1.000	16:26:03	28-06-2025	0184571766	KA2611026370	26-06-2025	1.000	28-06-2025	3772501120	1.000		"2,868.02"	"2,240.64"	627.38	"2,240.64"	3772	Accident Order	SPD377201	19:05:04	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,915.00"	0.00	"2,275.59"	0.00	0.00	0.00	0.00	"2,275.59"	0.00	0.00	0.00	0.00	-34.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:59	3000562829	50	25-06-2025	1.000	17:07:37			87089900	0		0	Om Logistics Supply Chain Private	"2,240.61"	1230492656	0.00	
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	IC327073	ASSY FOOT STEP PIPE	1.000	16:26:03	28-06-2025	0184571766	KA2611026370	26-06-2025	1.000	28-06-2025	3772501120	1.000		"2,758.14"	"2,154.80"	603.34	"2,154.80"	3772	Accident Order	SPD377201	19:05:04	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,765.00"	0.00	"2,188.41"	0.00	0.00	0.00	0.00	"2,188.41"	0.00	0.00	0.00	0.00	-33.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:59	3000562829	30	25-06-2025	1.000	17:07:37			87089900	0		0	Om Logistics Supply Chain Private	"2,154.78"	1230492656	0.00	
	7071672962	23-06-2025	9800407953		VE1153	ZACC	IC381483	ARB TOP BUSH	8.000	18:03:06	26-06-2025	0184563049	KA2611025542	24-06-2025	8.000	26-06-2025	3772501100	8.000		205.08	160.22	44.86	160.22	3772	Accident Order	SPD377201	17:50:52	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	20.34	0.00	0.00	0.00	0.00	162.72	0.00	0.00	0.00	0.00	-2.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:58	3000561469	30	23-06-2025	8.000	18:30:27			87081090	0	25-06-2025	1	Om Logistics Supply Chain Private	160.24	1230481291	0.00	
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	IC394569	BUMPER MTG BKT ASSY LH	1.000	16:26:03	28-06-2025	0184571766	KA2611026370	26-06-2025	1.000	28-06-2025	3772501120	1.000		"2,454.12"	"1,917.28"	536.84	"1,917.28"	3772	Accident Order	SPD377201	19:05:04	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,350.00"	0.00	"1,947.19"	0.00	0.00	0.00	0.00	"1,947.19"	0.00	0.00	0.00	0.00	-29.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:59	3000562829	20	25-06-2025	1.000	17:07:37			87089900	0		0	Om Logistics Supply Chain Private	"1,917.26"	1230492656	0.00	
	7071673337	23-06-2025	9800408060		VE1153	ZACC	IC394571	BUMPER MTG BRKT. RH	1.000	18:01:15	26-06-2025	0184561586	KA2611025375	24-06-2025	1.000	26-06-2025	3772501095	1.000		"2,435.80"	"1,902.97"	532.83	"1,902.97"	3772	Accident Order	SPD377202	20:07:55	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,325.00"	0.00	"1,932.66"	0.00	0.00	0.00	0.00	"1,932.66"	0.00	0.00	0.00	0.00	-29.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:20	3000561640	10	23-06-2025	1.000	13:01:11		Manual	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,903.17"	1230482281	0.00	
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	4.000	13:06:12	28-06-2025	0184572509	KA2611026483	26-06-2025	2.000	28-06-2025	3772501116	2.000	A22	"2,725.16"	"2,129.03"	596.13	"1,064.52"	3772	Accident Order	SPD377202	16:05:53	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	"2,162.24"	0.00	0.00	0.00	0.00	-33.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:37	3000563191	140	26-06-2025	4.000	19:19:53			87089900	0		0	Om Logistics Supply Chain Private	"1,064.53"	1230496996	0.00	
	7071672962	23-06-2025	9800407953		VE1153	ZACC	ID209064	GEAR OUTPUT SHAFT ASSY. (11.10 TIP)	1.000	18:03:06	26-06-2025	0184563049	KA2611025542	24-06-2025	1.000	26-06-2025	3772501100	1.000		"1,897.37"	"1,482.32"	415.05	"1,482.32"	3772	Accident Order	SPD377201	17:50:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,590.00"	0.00	"1,505.44"	0.00	0.00	0.00	0.00	"1,505.44"	0.00	0.00	0.00	0.00	-23.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:58	3000561469	20	23-06-2025	1.000	18:30:27		Manual	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,482.25"	1230481291	0.00	
	7071674596	24-06-2025	9800408236		VE1153	ZACC	ID314036	DIFF. CASE ASSY.	1.000	18:02:23	26-06-2025	0184562657	KA2611025488	24-06-2025	1.000	26-06-2025	3772501098	1.000	OILROOM	"20,475.39"	"15,996.40"	"4,478.99"	"15,996.40"	3772	Accident Order	SPD377201	14:55:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,950.00"	0.00	"16,245.94"	0.00	0.00	0.00	0.00	"16,245.94"	0.00	0.00	0.00	0.00	-249.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:17:28	3000561843	10	24-06-2025	1.000	17:21:09		Manual	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"15,996.01"	1230485781	0.00	
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	4.000	13:06:12	28-06-2025	0184572509	KA2611026483	26-06-2025	1.000	28-06-2025	3772501116	1.000	J 03	"2,741.60"	"2,323.39"	418.21	580.85	3772	Accident Order	SPD377202	16:05:53	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"2,356.76"	0.00	0.00	0.00	0.00	-33.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:37	3000563191	60	26-06-2025	4.000	19:19:53		Manual	39173100	0		0	Om Logistics Supply Chain Private	580.86	1230496996	0.00	
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	ID348692	"BRACKET, MOUNTING, FR, LH"	2.000	13:06:12	28-06-2025	0184572509	KA2611026483	26-06-2025	2.000	28-06-2025	3772501116	2.000		754.53	589.48	165.05	589.48	3772	Accident Order	SPD377202	16:05:53	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	299.34	0.00	0.00	0.00	0.00	598.68	0.00	0.00	0.00	0.00	-9.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:37	3000563191	110	26-06-2025	2.000	19:19:53			87081090	0		0	Om Logistics Supply Chain Private	589.50	1230496996	0.00	
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	13:06:12	28-06-2025	0184572509	KA2611026483	26-06-2025	1.000	28-06-2025	3772501116	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377202	16:05:53	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	13:06:37	3000563191	130	26-06-2025	10.000	19:19:53			85443000	0		0	Om Logistics Supply Chain Private	19.15	1230496996	0.00	
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	ID372679	COOLANT_PIPE_DOSER	2.000	13:06:12	28-06-2025	0184572509	KA2611026483	26-06-2025	1.000	28-06-2025	3772501116	1.000		"1,098.87"	858.49	240.38	429.25	3772	Accident Order	SPD377202	16:05:53	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	0.00	435.94	0.00	0.00	0.00	0.00	871.88	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:37	3000563191	120	26-06-2025	2.000	19:19:53		Manual	87089900	0		0	Om Logistics Supply Chain Private	429.25	1230496996	0.00	
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	ID626405	FRONT PIPE ASSY	2.000	13:06:12	28-06-2025	0184572509	KA2611026483	26-06-2025	2.000	28-06-2025	3772501116	2.000	I 04	"25,295.72"	"19,762.28"	"5,533.44"	"19,762.28"	3772	Accident Order	SPD377202	16:05:53	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"20,070.56"	0.00	0.00	0.00	0.00	-308.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:06:37	3000563191	90	26-06-2025	2.000	19:19:53			87089900	0		0	Om Logistics Supply Chain Private	"19,762.68"	1230496996	0.00	
	7071679276	26-06-2025	9800409413	5130734911	VE1153	ZACC	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	16:26:39	28-06-2025	0184572433	KA2611026458	26-06-2025	4.000	28-06-2025	3772501122	4.000		"2,500.56"	"2,119.12"	381.44	"2,119.12"	3772	Accident Order	SPD377202	17:11:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	"2,149.56"	0.00	0.00	0.00	0.00	-30.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:45:11	3000563231	20	26-06-2025	4.000	19:10:12		Manual	90292020	0		0	Om Logistics Supply Chain Private	"2,119.56"	1230497799	0.00	F
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	IM301555	Handle & Latch KIT LH for Pro2000	5.000	16:26:22	28-06-2025	0184571846	KA2611026378	26-06-2025	5.000	28-06-2025	3772501121	5.000	K 12	"3,607.91"	"2,818.68"	789.23	"2,818.68"	3772	Accident Order	SPD377201	19:05:04	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"2,862.65"	0.00	0.00	0.00	0.00	-43.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:37:37	3000562829	100	25-06-2025	5.000	17:21:34		Manual	87089900	0		0	Om Logistics Supply Chain Private	"2,818.77"	1230496607	0.00	
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	6.000	16:26:03	28-06-2025	0184571766	KA2611026370	26-06-2025	6.000	28-06-2025	3772501120	6.000	K 12	"4,329.50"	"3,382.42"	947.08	"3,382.42"	3772	Accident Order	SPD377201	19:05:04	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"3,435.18"	0.00	0.00	0.00	0.00	-52.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:36:59	3000562829	110	25-06-2025	6.000	17:07:37		Manual	87089900	0		0	Om Logistics Supply Chain Private	"3,382.39"	1230492656	0.00	
	7071672962	23-06-2025	9800407953		VE1153	ZACC	IU410768	WIPER BLADE	2.000	18:03:06	26-06-2025	0184563049	KA2611025542	24-06-2025	2.000	26-06-2025	3772501100	2.000		"2,477.98"	"2,099.98"	378.00	"2,099.98"	3772	Accident Order	SPD377201	17:50:52	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"2,130.14"	0.00	0.00	0.00	0.00	-30.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:58	3000561469	40	23-06-2025	2.000	18:30:27		Manual	85124000	0	25-06-2025	1	Om Logistics Supply Chain Private	"2,099.89"	1230481291	0.00	
	7071677498	25-06-2025	9800409055	5130734363	VE1153	ZACC	IZ000051	Glass Sealant Primerless	16.000	16:26:03	28-06-2025	0184571766	KA2611026370	26-06-2025	16.000	28-06-2025	3772501120	16.000		"8,736.97"	"7,404.21"	"1,332.76"	"7,404.21"	3772	Accident Order	SPD377201	19:05:04	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"7,510.56"	0.00	0.00	0.00	0.00	-106.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:36:59	3000562829	70	25-06-2025	16.000	17:07:37			32141000	0		0	Om Logistics Supply Chain Private	"7,404.08"	1230492656	0.00	
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	2222071492	PIPE	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000		"1,164.79"	909.99	254.80	909.99	3772	FM Purchase Order	DBP_BATCH	04:16:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,590.00"	0.00	924.19	0.00	0.00	0.00	0.00	924.19	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	909.98	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	2224061510	POWER STEERING PUMP	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	J 04	"9,710.25"	"7,586.13"	"2,124.12"	"7,586.13"	3772	FM Purchase Order	DBP_BATCH	04:16:43	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,255.00"	0.00	"7,704.47"	0.00	0.00	0.00	0.00	"7,704.47"	0.00	0.00	0.00	0.00	-118.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	84133090	0		0	Om Logistics Supply Chain Private	"7,586.04"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	5.000	28-06-2025	3772501119	5.000	E11	847.35	718.09	129.26	718.09	3772	FM Purchase Order	DBP_BATCH	04:16:43	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181600	0		0	Om Logistics Supply Chain Private	718.07	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	2.000	26-06-2025	3772501099	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:17:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	84879000	0	25-06-2025	1	Om Logistics Supply Chain Private	204.26	1230484929	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	A035	402.96	341.49	61.47	341.49	3772	FM Purchase Order	DBP_BATCH	04:17:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	346.39	0.00	0.00	0.00	0.00	-4.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	83011000	0	25-06-2025	1	Om Logistics Supply Chain Private	341.49	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA208182	"CAP, FUEL TANK (HCV)"	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000	A035	805.90	682.97	122.93	682.97	3772	FM Purchase Order	DBP_BATCH	04:16:43	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	83011000	0		0	Om Logistics Supply Chain Private	682.96	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA302148	M14X1.5X40 BOLT FLANGE	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000	BOX	384.11	325.52	58.59	325.52	3772	FM Purchase Order	DBP_BATCH	04:16:43	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	325.52	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000		615.37	480.76	134.61	480.76	3772	FM Purchase Order	DBP_BATCH	04:16:43	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	488.26	0.00	0.00	0.00	0.00	-7.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	480.75	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	B10	508.39	430.84	77.55	430.84	3772	FM Purchase Order	DBP_BATCH	04:16:43	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	40101290	0		0	Om Logistics Supply Chain Private	430.84	1230495804	0.00	F
	7071673665	24-06-2025		5130733492	VE1153	ZFMO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	5.000	26-06-2025	3772501099	5.000	E012	772.02	654.25	117.77	654.25	3772	FM Purchase Order	DBP_BATCH	04:22:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	73181600	0	25-06-2025	1	Om Logistics Supply Chain Private	654.24	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA331279	EICHER STICKER FOR DOOR (BLACK)	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	D3	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:16:43	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	39199010	0		0	Om Logistics Supply Chain Private	191.49	1230495804	0.00	F
	7071673665	24-06-2025		5130733492	VE1153	ZFMO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	10.000	26-06-2025	3772501099	10.000		366.26	286.14	80.12	286.14	3772	FM Purchase Order	DBP_BATCH	04:22:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:10		0		0.000	17:55:39		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	286.16	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA343249	HANDLE ASSY DOOR INSIDE LH	3.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	3.000	28-06-2025	3772501119	3.000		"1,164.77"	909.98	254.79	909.98	3772	FM Purchase Order	DBP_BATCH	04:16:43	90	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%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	909.98	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	4.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	4.000	28-06-2025	3772501119	4.000		952.36	744.03	208.33	744.03	3772	FM Purchase Order	DBP_BATCH	04:16:43	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	755.64	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87081090	0		0	Om Logistics Supply Chain Private	744.00	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	IA349855	COTTER PIN	2.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	2.000	26-06-2025	3772501099	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:17:21	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:10		0		0.000	17:55:39		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	154.53	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IA349855	COTTER PIN	4.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	4.000	28-06-2025	3772501119	4.000	A12	395.60	309.06	86.54	309.06	3772	FM Purchase Order	DBP_BATCH	04:16:43	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	313.88	0.00	0.00	0.00	0.00	-4.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	309.05	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	IA355265	Door latch RH BS6	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	F 21	384.11	325.52	58.59	325.52	3772	FM Purchase Order	DBP_BATCH	04:17:21	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	83012000	0	25-06-2025	1	Om Logistics Supply Chain Private	325.52	1230484929	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	IA450806	Front Matchset assembly	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000		"4,097.31"	"3,472.30"	625.01	"3,472.30"	3772	FM Purchase Order	DBP_BATCH	04:17:21	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,440.00"	0.00	"3,522.17"	0.00	0.00	0.00	0.00	"3,522.17"	0.00	0.00	0.00	0.00	-49.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	84822013	0	25-06-2025	1	Om Logistics Supply Chain Private	"3,472.30"	1230484929	0.00	F
	7071677907	26-06-2025		5130734546	VE1153	ZFMO	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	5.000	28-06-2025	3772501119	5.000	E 10	809.65	686.14	123.51	686.14	3772	FM Purchase Order	DBP_BATCH	04:21:32	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	696.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181600	0		0	Om Logistics Supply Chain Private	686.15	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IB002568	REFLEX REFLECTOR WHITE(W/O	4.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	4.000	28-06-2025	3772501119	4.000		195.81	165.94	29.87	165.94	3772	FM Purchase Order	DBP_BATCH	04:16:43	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	85122010	0		0	Om Logistics Supply Chain Private	165.96	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000		"2,071.24"	"1,755.29"	315.95	"1,755.29"	3772	FM Purchase Order	DBP_BATCH	04:16:43	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,375.00"	0.00	890.25	0.00	0.00	0.00	0.00	"1,780.50"	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	"1,755.28"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IC307987	M14x2.0x60  Flange HD Bolt	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000		828.50	702.12	126.38	702.12	3772	FM Purchase Order	DBP_BATCH	04:16:43	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	702.11	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IC323115	CIRCLIP 95X3	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000	A16	828.50	702.12	126.38	702.12	3772	FM Purchase Order	DBP_BATCH	04:16:43	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	712.20	0.00	0.00	0.00	0.00	-10.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73182910	0		0	Om Logistics Supply Chain Private	702.11	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IC413264	SECOND LEAF	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000		"3,385.55"	"2,869.11"	516.44	"2,869.11"	3772	FM Purchase Order	DBP_BATCH	04:16:43	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,910.32"	0.00	0.00	0.00	0.00	"2,910.32"	0.00	0.00	0.00	0.00	-41.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73201011	0		0	Om Logistics Supply Chain Private	"2,869.09"	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	FLOOR	"9,263.39"	"7,237.02"	"2,026.37"	"7,237.02"	3772	FM Purchase Order	DBP_BATCH	04:17:21	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:10		0		0.000	17:55:39		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"7,237.02"	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	FLOOR	"9,263.39"	"7,237.02"	"2,026.37"	"7,237.02"	3772	FM Purchase Order	DBP_BATCH	04:16:43	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,645.00"	0.00	"7,349.91"	0.00	0.00	0.00	0.00	"7,349.91"	0.00	0.00	0.00	0.00	-112.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,236.95"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	3.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	3.000	28-06-2025	3772501119	3.000	D3	564.87	478.70	86.17	478.70	3772	FM Purchase Order	DBP_BATCH	04:16:43	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	485.58	0.00	0.00	0.00	0.00	-6.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	48239030	0		0	Om Logistics Supply Chain Private	478.71	1230495804	0.00	F
	7071677907	26-06-2025		5130734546	VE1153	ZFMO	ID200271	BANJO BOLT WATER I/O	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	A015	150.64	127.66	22.98	127.66	3772	FM Purchase Order	DBP_BATCH	04:21:32	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	127.66	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	A143	689.16	584.03	105.13	584.03	3772	FM Purchase Order	DBP_BATCH	04:16:43	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	915.00	0.00	592.42	0.00	0.00	0.00	0.00	592.42	0.00	0.00	0.00	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	84824000	0		0	Om Logistics Supply Chain Private	584.02	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	C004	120.88	94.44	26.44	94.44	3772	FM Purchase Order	DBP_BATCH	04:17:21	70	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%	18:18:10		0		0.000	17:55:39		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	94.44	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID202167	CAP RADIATOR (TC)	3.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	3.000	28-06-2025	3772501119	3.000	C004	362.64	283.31	79.33	283.31	3772	FM Purchase Order	DBP_BATCH	04:16:43	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	287.73	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	283.30	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	OILROOM	387.89	328.72	59.17	328.72	3772	FM Purchase Order	DBP_BATCH	04:16:43	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	84212300	0		0	Om Logistics Supply Chain Private	328.72	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	B11	"1,962.05"	"1,662.75"	299.30	"1,662.75"	3772	FM Purchase Order	DBP_BATCH	04:16:43	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,605.00"	0.00	"1,686.63"	0.00	0.00	0.00	0.00	"1,686.63"	0.00	0.00	0.00	0.00	-23.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	85122010	0		0	Om Logistics Supply Chain Private	"1,662.74"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000	A16	"1,172.12"	915.72	256.40	915.72	3772	FM Purchase Order	DBP_BATCH	04:16:43	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	93.00	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%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	915.71	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	A24	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:16:43	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	84828000	0		0	Om Logistics Supply Chain Private	"1,011.68"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID309848	POLY V BELT	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:16:43	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	40103590	0		0	Om Logistics Supply Chain Private	360.63	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID310031	O RING NOZZLE	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:16:43	280	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%	16:34:23		0		0.000	14:16:47		Vector	40169330	0		0	Om Logistics Supply Chain Private	510.64	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID311548	STUDE AXLE SHAFT	5.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	5.000	28-06-2025	3772501119	5.000	H013	451.88	382.95	68.93	382.95	3772	FM Purchase Order	DBP_BATCH	04:16:43	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	382.97	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	ID320481	PRIMING PUMP ASSY	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000		"1,382.09"	"1,171.26"	210.83	"1,171.26"	3772	FM Purchase Order	DBP_BATCH	04:17:21	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,835.00"	0.00	"1,188.08"	0.00	0.00	0.00	0.00	"1,188.08"	0.00	0.00	0.00	0.00	-16.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	84213100	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,171.27"	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	L 05	"3,186.69"	"2,489.60"	697.09	"2,489.60"	3772	FM Purchase Order	DBP_BATCH	04:16:43	300	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%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,489.58"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000		444.38	376.59	67.79	376.59	3772	FM Purchase Order	DBP_BATCH	04:16:43	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	0.00	191.00	0.00	0.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	-5.41	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73269099	0		0	Om Logistics Supply Chain Private	376.59	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID329370	STUD EXHAUST MANIFOLD	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000		602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:16:43	320	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%	16:34:23		0		0.000	14:16:47		Vector	73181110	0		0	Om Logistics Supply Chain Private	510.64	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID330023	O-RING	4.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	4.000	28-06-2025	3772501119	4.000	A4	703.27	549.43	153.84	549.43	3772	FM Purchase Order	DBP_BATCH	04:16:43	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	-8.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	84099930	0		0	Om Logistics Supply Chain Private	549.42	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID330933	"BEARING, BALL"	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000		739.89	578.04	161.85	578.04	3772	FM Purchase Order	DBP_BATCH	04:16:43	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,010.00"	0.00	587.06	0.00	0.00	0.00	0.00	587.06	0.00	0.00	0.00	0.00	-9.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	578.03	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	B10	"1,118.47"	947.86	170.61	947.86	3772	FM Purchase Order	DBP_BATCH	04:16:43	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,485.00"	0.00	961.47	0.00	0.00	0.00	0.00	961.47	0.00	0.00	0.00	0.00	-13.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	40103590	0		0	Om Logistics Supply Chain Private	947.86	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	2.000	26-06-2025	3772501099	2.000	H 16	"1,084.22"	847.05	237.17	847.05	3772	FM Purchase Order	DBP_BATCH	04:17:21	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:10		0		0.000	17:55:39		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	847.04	1230484929	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	ID360786	COOLANT_IN_HOSE	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	H 03	"1,016.79"	861.69	155.10	861.69	3772	FM Purchase Order	DBP_BATCH	04:17:21	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,350.00"	0.00	874.07	0.00	0.00	0.00	0.00	874.07	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	40091100	0	25-06-2025	1	Om Logistics Supply Chain Private	861.69	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:16:43	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	84212300	0		0	Om Logistics Supply Chain Private	909.56	1230495804	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	2.000	26-06-2025	3772501099	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:17:21	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	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:10		0		0.000	17:55:39		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,241.94"	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID375351	ASSY UREA LINEASSY UREA LINE	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	F 25	"1,265.35"	"1,072.33"	193.02	"1,072.33"	3772	FM Purchase Order	DBP_BATCH	04:16:43	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,680.00"	0.00	"1,087.73"	0.00	0.00	0.00	0.00	"1,087.73"	0.00	0.00	0.00	0.00	-15.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	39173100	0		0	Om Logistics Supply Chain Private	"1,072.32"	1230495804	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:19:32	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	39269099	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,235.09"	1230484929	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:17:21	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	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	70091010	0	25-06-2025	1	Om Logistics Supply Chain Private	778.72	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:16:43	380	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%	16:34:23		0		0.000	14:16:47		Vector	70091010	0		0	Om Logistics Supply Chain Private	778.71	1230495804	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:19:32	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	84212300	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,656.36"	1230484929	0.00	F
	7071673547	24-06-2025		5130733450	VE1153	ZFMO	IE324419	Temperature sensor (EATS)	1.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	1.000	26-06-2025	3772501099	1.000	D2	"1,879.05"	"1,468.01"	411.04	"1,468.01"	3772	FM Purchase Order	DBP_BATCH	04:17:21	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,565.00"	0.00	"1,490.91"	0.00	0.00	0.00	0.00	"1,490.91"	0.00	0.00	0.00	0.00	-22.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:10		0		0.000	17:55:39		Vector	87149910	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,468.01"	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	FM Purchase Order	DBP_BATCH	04:16:43	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	85114000	0		0	Om Logistics Supply Chain Private	"1,302.02"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IE328095	SIDE INDICATOR LH/RH	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000		843.57	714.89	128.68	714.89	3772	FM Purchase Order	DBP_BATCH	04:16:43	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	85122010	0		0	Om Logistics Supply Chain Private	714.87	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	12.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	12.000	28-06-2025	3772501119	12.000	C004	"1,355.75"	"1,148.94"	206.81	"1,148.94"	3772	FM Purchase Order	DBP_BATCH	04:16:43	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	"1,165.44"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	40169330	0		0	Om Logistics Supply Chain Private	"1,148.91"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IF300102	BOLT CAB FRONT MTG - HCV	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000	L 02	866.19	734.06	132.13	734.06	3772	FM Purchase Order	DBP_BATCH	04:16:43	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	744.60	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	734.03	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IF300190	M14X2 FLG BOLT HEX	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000		677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:16:43	430	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%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	574.46	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IF300921	M24X2 X103 HEX HEAD BOLT	5.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	5.000	28-06-2025	3772501119	5.000		"2,090.09"	"1,771.26"	318.83	"1,771.26"	3772	FM Purchase Order	DBP_BATCH	04:16:43	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	"1,796.70"	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	"1,771.24"	1230495804	0.00	F
	7071668313	21-06-2025		5130732082	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	18:01:38	26-06-2025	0184561821	KA2611025435	24-06-2025	1.000	26-06-2025	3772501096	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	FM Purchase Order	DBP_BATCH	04:17:05	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:05:19		0		0.000	14:19:55		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,748.44"	1230479928	0.00	F
	7071668428	21-06-2025		5130732121	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	18:01:38	26-06-2025	0184561821	KA2611025435	24-06-2025	3.000	26-06-2025	3772501096	3.000	FLOOR	"6,714.02"	"5,245.33"	"1,468.69"	"5,245.33"	3772	FM Purchase Order	DBP_BATCH	04:21:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"5,327.16"	0.00	0.00	0.00	0.00	-81.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:05:19		0		0.000	14:19:55		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"5,245.31"	1230479928	0.00	F
	7071671379	23-06-2025		5130732896	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	18:01:38	26-06-2025	0184561821	KA2611025435	24-06-2025	1.000	26-06-2025	3772501096	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	FM Purchase Order	DBP_BATCH	04:19:32	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:05:19		0		0.000	14:19:55		Vector	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,748.44"	1230479928	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000	A010	338.98	287.27	51.71	287.27	3772	FM Purchase Order	DBP_BATCH	04:16:43	470	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181500	0		0	Om Logistics Supply Chain Private	287.23	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ME013384	OIL SEAL FRONT	3.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	3.000	28-06-2025	3772501119	3.000	C2	"1,073.28"	909.56	163.72	909.56	3772	FM Purchase Order	DBP_BATCH	04:16:43	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	922.62	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	40169330	0		0	Om Logistics Supply Chain Private	909.56	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ME600127	BREATHER (M1-M2)	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000	A18	622.68	486.47	136.21	486.47	3772	FM Purchase Order	DBP_BATCH	04:16:43	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	486.47	1230495804	0.00	F
	7071677907	26-06-2025		5130734546	VE1153	ZFMO	ME600127	BREATHER (M1-M2)	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	A18	311.35	243.24	68.11	243.24	3772	FM Purchase Order	DBP_BATCH	04:21:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	243.24	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ME654546	"ME654546, PLUG, MAGNET"	2.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	2.000	28-06-2025	3772501119	2.000	A19	498.16	389.19	108.97	389.19	3772	FM Purchase Order	DBP_BATCH	04:16:43	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	197.63	0.00	0.00	0.00	0.00	395.26	0.00	0.00	0.00	0.00	-6.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	389.18	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	ME900712	V- BELT	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	B10	418.02	354.25	63.77	354.25	3772	FM Purchase Order	DBP_BATCH	04:16:43	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	40101290	0		0	Om Logistics Supply Chain Private	354.25	1230495804	0.00	F
	7071673665	24-06-2025		5130733492	VE1153	ZFMO	MF430122	NUT (10)	5.000	18:02:41	26-06-2025	0184562821	KA2611025520	24-06-2025	5.000	26-06-2025	3772501099	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:22:16	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:18:10		0		0.000	17:55:39		Vector	73181600	0	25-06-2025	1	Om Logistics Supply Chain Private	223.40	1230484929	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:16:43	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181600	0		0	Om Logistics Supply Chain Private	191.49	1230495804	0.00	F
	7071677907	26-06-2025		5130734546	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	10.000	28-06-2025	3772501119	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:21:32	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	73181600	0		0	Om Logistics Supply Chain Private	191.49	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	MH034177	"MH034177, OIL SEAL"	1.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	1.000	28-06-2025	3772501119	1.000	C2	542.29	459.57	82.72	459.57	3772	FM Purchase Order	DBP_BATCH	04:16:43	530	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	40169330	0		0	Om Logistics Supply Chain Private	459.57	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	MH035167	"GASKET, FUEL FILTER"	30.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	30.000	28-06-2025	3772501119	30.000		451.94	383.00	68.94	383.00	3772	FM Purchase Order	DBP_BATCH	04:16:43	540	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	388.50	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:34:23		0		0.000	14:16:47		Vector	84849000	0		0	Om Logistics Supply Chain Private	382.97	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	4.000	16:25:14	28-06-2025	0184570896	KA2611026284	26-06-2025	4.000	28-06-2025	3772501119	4.000	A12	483.52	377.75	105.77	377.75	3772	FM Purchase Order	DBP_BATCH	04:16:43	550	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	383.64	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:34:23		0		0.000	14:16:47		Vector	87089900	0		0	Om Logistics Supply Chain Private	377.73	1230495804	0.00	F
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000	H 07	"2,842.38"	"2,220.61"	621.77	"2,220.61"	3772	Monthly Stock Order	RSINGH44	16:32:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,880.00"	0.00	"2,255.25"	0.00	0.00	0.00	0.00	"2,255.25"	0.00	0.00	0.00	0.00	-34.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:44		0		0.000	12:44:00			84099990	0		0	Om Logistics Supply Chain Private	"2,220.57"	1230491923	0.00	F
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	IA050019	HOSE CLIP (DIA.21) (MCV)	5.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	5.000	28-06-2025	3772501118	5.000	D004	508.41	430.86	77.55	430.86	3772	Monthly Stock Order	RSINGH44	16:32:36	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	437.05	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:44		0		0.000	12:44:00			73269099	0		0	Om Logistics Supply Chain Private	430.83	1230491923	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA200765	SPIDER - LCV	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	A18	886.41	692.51	193.90	692.51	3772	Monthly Stock Order	DBP_BATCH	03:45:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	703.31	0.00	0.00	0.00	0.00	703.31	0.00	0.00	0.00	0.00	-10.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	692.51	1230495694	0.00	
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	IA200789	SPACER DIFF. GEAR - SMD	2.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	2.000	26-06-2025	3772501097	2.000	A9	732.58	572.33	160.25	572.33	3772	Monthly Stock Order	PPATANKER	16:27:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	581.26	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:08:49		0		0.000	15:52:40		Manual	87085000	0	25-06-2025	1	Om Logistics Supply Chain Private	572.32	1230480721	0.00	
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	IA200792	OIL SEAL-SMD	2.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	2.000	26-06-2025	3772501097	2.000	C2	"2,952.48"	"2,502.10"	450.38	"2,502.10"	3772	Monthly Stock Order	PPATANKER	16:27:27	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"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%	18:08:49		0		0.000	15:52:40		Manual	40169330	0	25-06-2025	1	Om Logistics Supply Chain Private	"2,502.12"	1230480721	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA200815	LOCK RING-SMD	10.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	10.000	26-06-2025	3772501093	10.000	A017	527.20	446.78	80.42	446.78	3772	Monthly Stock Order	DBP_BATCH	03:45:45	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	73182910	-2		0	Om Logistics Supply Chain Private	446.80	1230495694	0.00	
	7061747092	24-06-2025		5130733397	VE1153	ZMSO	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	4.000	27-06-2025	3772501104	4.000	A049	351.63	274.71	76.92	274.71	3772	Monthly Stock Order	DBP_BATCH	03:49:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	69.75	0.00	0.00	0.00	0.00	279.00	0.00	0.00	0.00	0.00	-4.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87085000	0		0	Om Logistics Supply Chain Private	274.71	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	5.000	26-06-2025	3772501093	5.000	A19	357.78	303.20	54.58	303.20	3772	Monthly Stock Order	DBP_BATCH	03:45:45	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	307.55	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	73181500	-2		0	Om Logistics Supply Chain Private	303.19	1230495694	0.00	
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	IA205293	SHOE RETURN SPRING (MCV)	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	A2	82.85	70.21	12.64	70.21	3772	Monthly Stock Order	PPATANKER	16:35:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	71.22	0.00	0.00	0.00	0.00	-1.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46		Manual	73201011	0		0	Om Logistics Supply Chain Private	70.21	1230490105	0.00	F
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	IA206431	BEARING PINION PILOT  HCV	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	A124	"1,502.60"	"1,273.39"	229.21	"1,273.39"	3772	Monthly Stock Order	PPATANKER	16:27:27	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,995.00"	0.00	"1,291.68"	0.00	0.00	0.00	0.00	"1,291.68"	0.00	0.00	0.00	0.00	-18.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:08:49		0		0.000	15:52:40		Manual	84825011	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,273.40"	1230480721	0.00	F
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	IA206615	KIT KING PIN STD (HCV)	1.000	17:15:28	27-06-2025	0184566072	KA2611025814	25-06-2025	1.000	27-06-2025	3772501108	1.000	B013	"3,292.92"	"2,572.59"	720.33	"2,572.59"	3772	Monthly Stock Order	PPATANKER	16:35:16	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,495.00"	0.00	"2,612.72"	0.00	0.00	0.00	0.00	"2,612.72"	0.00	0.00	0.00	0.00	-40.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:54:09		0		0.000	14:25:02			87089900	0		0	Om Logistics Supply Chain Private	"2,572.58"	1230490183	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA207278	SPIDER (MCV)	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	A18	"1,031.86"	874.46	157.40	874.46	3772	Monthly Stock Order	DBP_BATCH	03:45:45	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	0.00	887.02	0.00	0.00	0.00	0.00	887.02	0.00	0.00	0.00	0.00	-12.56	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	84831099	-2		0	Om Logistics Supply Chain Private	874.46	1230495694	0.00	
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000	C4	97.92	82.98	14.94	82.98	3772	Monthly Stock Order	RSINGH44	16:32:36	70	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%	16:31:44		0		0.000	12:44:00			84879000	0		0	Om Logistics Supply Chain Private	82.98	1230491923	0.00	F
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000	C4	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	RSINGH44	16:32:36	50	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%	16:31:44		0		0.000	12:44:00		Manual	84879000	0		0	Om Logistics Supply Chain Private	130.85	1230491923	0.00	F
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	IA227527	SPIDER (HCV)	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	F003	"1,864.40"	"1,456.56"	407.84	"1,456.56"	3772	Monthly Stock Order	PPATANKER	16:27:27	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,545.00"	0.00	"1,479.28"	0.00	0.00	0.00	0.00	"1,479.28"	0.00	0.00	0.00	0.00	-22.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:08:49		0		0.000	15:52:40			87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,456.57"	1230480721	0.00	F
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	5.000	27-06-2025	3772501104	5.000	E012	772.02	654.25	117.77	654.25	3772	Monthly Stock Order	PPATANKER	16:35:16	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46			73181600	0		0	Om Logistics Supply Chain Private	654.25	1230490105	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA308722	FOOT STEP GARNISH LD LH	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	J 01	673.97	526.54	147.43	526.54	3772	Monthly Stock Order	DBP_BATCH	03:45:45	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87081090	-2		0	Om Logistics Supply Chain Private	526.54	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	2.000	26-06-2025	3772501093	2.000	A11	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	DBP_BATCH	03:45:45	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	460.00	0.00	297.83	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	84828000	-2		0	Om Logistics Supply Chain Private	587.23	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA332615	BADGING ASSY PRO_1080XPT	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	D3	655.65	512.23	143.42	512.23	3772	Monthly Stock Order	DBP_BATCH	03:45:45	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	895.00	0.00	520.22	0.00	0.00	0.00	0.00	520.22	0.00	0.00	0.00	0.00	-7.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	512.23	1230495694	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	IA334332	KINGPIN SHIM ) 0.65MM THK	10.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	10.000	27-06-2025	3772501101	10.000		225.91	191.45	34.46	191.45	3772	Monthly Stock Order	DBP_BATCH	03:45:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:03:27		0		0.000	13:05:33		Vector	73182990	0		"7,39,430"	Om Logistics Supply Chain Private	191.49	1230501671	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	IA339885	KING PIN SHIM THICK 0.95MM THK	10.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	10.000	27-06-2025	3772501104	10.000		366.26	286.14	80.12	286.14	3772	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	286.16	1230490105	0.00	
	7061746667	24-06-2025		5130733325	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	4.000	27-06-2025	3772501104	4.000	A12	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	10	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%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,041.63"	1230490105	0.00	
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	4.000	27-06-2025	3772501104	4.000	A12	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:35:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	455.00	0.00	264.47	0.00	0.00	0.00	0.00	"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%	17:50:41		0		0.000	17:33:46		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,041.63"	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		619.03	483.62	135.41	483.62	3772	Monthly Stock Order	DBP_BATCH	03:45:45	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	0.00	491.16	0.00	0.00	0.00	0.00	491.16	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	483.62	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA343442	Rear View Mirror ROD RH	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	100	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%	17:27:17		0		0.000	14:21:18		Vector	70091010	-2		0	Om Logistics Supply Chain Private	"1,011.69"	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IB001884	"IB001884,CABLE BAND (200)"	10.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	10.000	26-06-2025	3772501093	10.000		732.63	572.37	160.26	572.37	3772	Monthly Stock Order	DBP_BATCH	03:45:45	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	572.32	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IB002842	"IDENTIFIER,(WHITE) DOOR"	5.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	5.000	26-06-2025	3772501093	5.000	B009	395.41	335.09	60.32	335.09	3772	Monthly Stock Order	DBP_BATCH	03:45:45	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	339.90	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	39199010	-2		0	Om Logistics Supply Chain Private	335.11	1230495694	0.00	
	7061748168	25-06-2025		5130733925	VE1153	ZMSO	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	AFLOOR	256.41	200.32	56.09	200.32	3772	Monthly Stock Order	DBP_BATCH	03:49:06	90	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%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	200.32	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IC308917	PIN-SUSPENSION FRONT-HCV	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	G 04	326.00	254.69	71.31	254.69	3772	Monthly Stock Order	DBP_BATCH	03:45:45	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	254.69	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IC332204	BRAKE LINING (325X140)	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	OILROOM	"1,468.70"	"1,244.66"	224.04	"1,244.66"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	68138100	-2		0	Om Logistics Supply Chain Private	"1,244.66"	1230495694	0.00	
	7061747092	24-06-2025		5130733397	VE1153	ZMSO	IC332206	BRAKE LINING (360X140)	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	DBP_BATCH	03:49:03	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,464.89"	1230490105	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	-14.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46		Vector	68138100	0		0	Om Logistics Supply Chain Private	"1,037.23"	1230490105	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	IC366188	DISC C48+48	1.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	1.000	27-06-2025	3772501101	1.000	OILROOM	"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:27		0		0.000	13:05:33		Vector	87087000	0		"7,39,430"	Om Logistics Supply Chain Private	"3,422.44"	1230501671	0.00	
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000	ROOF	"10,083.87"	"7,878.02"	"2,205.85"	"7,878.02"	3772	Monthly Stock Order	RSINGH44	16:32:36	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:44		0		0.000	12:44:00			87089900	0		0	Om Logistics Supply Chain Private	"7,877.86"	1230491923	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	30	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%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	"2,801.51"	1230495694	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	1.000	27-06-2025	3772501101	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	30	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%	16:03:27		0		0.000	13:05:33		Vector	87089900	0		"7,39,430"	Om Logistics Supply Chain Private	"2,801.49"	1230501671	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	40	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%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	"2,217.73"	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IC390304	LEAF 4	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		"2,432.78"	"2,061.68"	371.10	"2,061.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,230.00"	0.00	"2,091.29"	0.00	0.00	0.00	0.00	"2,091.29"	0.00	0.00	0.00	0.00	-29.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	73201020	-2		0	Om Logistics Supply Chain Private	"2,061.67"	1230495694	0.00	
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:35:16	80	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%	17:50:41		0		0.000	17:33:46			48239030	0		0	Om Logistics Supply Chain Private	159.57	1230490105	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID202139	BUSHING CON ROD FINISHED	2.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	2.000	26-06-2025	3772501093	2.000	C8	361.53	306.38	55.15	306.38	3772	Monthly Stock Order	DBP_BATCH	03:45:45	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	84833000	-2		0	Om Logistics Supply Chain Private	306.38	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID203819-N	BOLT (M10X1.25X37)	20.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	20.000	26-06-2025	3772501093	20.000	D005	527.20	446.78	80.42	446.78	3772	Monthly Stock Order	DBP_BATCH	03:45:45	190	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%	17:27:17		0		0.000	14:21:18		Vector	73181500	-2		0	Om Logistics Supply Chain Private	446.80	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:45:45	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	40169990	-2		0	Om Logistics Supply Chain Private	121.28	1230495694	0.00	
	7061749382	26-06-2025		5130734438	VE1153	ZMSO	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	K10	143.11	121.28	21.83	121.28	3772	Monthly Stock Order	DBP_BATCH	03:48:53	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	40169990	-2		0	Om Logistics Supply Chain Private	121.28	1230495694	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID206294	THRUST WASHER REV. GEAR (11.12)	2.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	2.000	27-06-2025	3772501104	2.000		647.75	548.94	98.81	548.94	3772	Monthly Stock Order	DBP_BATCH	03:45:47	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	0.00	278.41	0.00	0.00	0.00	0.00	556.82	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46		Vector	73182200	0		0	Om Logistics Supply Chain Private	548.94	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	A22	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:45:45	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	532.26	1230495694	0.00	
	7061749382	26-06-2025		5130734438	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	A22	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:48:53	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	532.26	1230495694	0.00	
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:27:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	-2.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:08:49		0		0.000	15:52:40			84219900	0	25-06-2025	1	Om Logistics Supply Chain Private	143.62	1230480721	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	B18	483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:45:45	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	377.73	1230495694	0.00	
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	PPATANKER	16:27:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:08:49		0		0.000	15:52:40			87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"3,210.75"	1230480721	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID310089	TENSIONER ASSY	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	D7	"2,347.90"	"1,834.30"	513.60	"1,834.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,834.32"	1230490105	0.00	
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	ID313045	POLY V BELT PSP	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000	B9	869.92	737.22	132.70	737.22	3772	Monthly Stock Order	RSINGH44	16:32:36	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:44		0		0.000	12:44:00		Manual	40103590	0		0	Om Logistics Supply Chain Private	737.21	1230491923	0.00	
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	PPATANKER	16:27:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:08:49		0		0.000	15:52:40			84825011	0	25-06-2025	1	Om Logistics Supply Chain Private	989.36	1230480721	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	1.000	27-06-2025	3772501101	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:03:27		0		0.000	13:05:33		Vector	84825011	0		"7,39,430"	Om Logistics Supply Chain Private	989.34	1230501671	0.00	
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	ID323264	DIFF. OIL SEAL	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	C2	"1,363.27"	"1,155.31"	207.96	"1,155.31"	3772	Monthly Stock Order	PPATANKER	16:27:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,810.00"	0.00	"1,171.90"	0.00	0.00	0.00	0.00	"1,171.90"	0.00	0.00	0.00	0.00	-16.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:08:49		0		0.000	15:52:40			40169330	0	25-06-2025	1	Om Logistics Supply Chain Private	"1,155.32"	1230480721	0.00	F
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID323870	"ID323870, SENSOR RING"	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	H 21	446.86	349.11	97.75	349.11	3772	Monthly Stock Order	DBP_BATCH	03:45:47	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	354.56	0.00	0.00	0.00	0.00	354.56	0.00	0.00	0.00	0.00	-5.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	349.11	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID327608	HOSE INTERCOOLER INLET	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		809.67	686.16	123.51	686.16	3772	Monthly Stock Order	DBP_BATCH	03:45:45	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	40091100	-2		0	Om Logistics Supply Chain Private	686.16	1230495694	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ID329237	Inlet Valve	3.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	3.000	27-06-2025	3772501101	3.000	FLOOR	516.45	403.48	112.97	403.48	3772	Monthly Stock Order	DBP_BATCH	03:45:37	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	409.77	0.00	0.00	0.00	0.00	-6.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:27		0		0.000	13:05:33		Vector	84099199	0		"7,39,430"	Om Logistics Supply Chain Private	403.49	1230501671	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ID329238	Exhaust Valve	34.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	34.000	27-06-2025	3772501101	34.000		"9,340.35"	"7,297.15"	"2,043.20"	"7,297.15"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"7,410.98"	0.00	0.00	0.00	0.00	-113.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:27		0		0.000	13:05:33		Vector	84099199	0		"7,39,430"	Om Logistics Supply Chain Private	"7,297.03"	1230501671	0.00	
	7061750762	27-06-2025		5130735062	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	1.000	27-06-2025	3772501101	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:49:04	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:03:27		0		0.000	13:05:33		Vector	85443000	0		"7,39,430"	Om Logistics Supply Chain Private	852.11	1230501671	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID330033	HIGH PRESSURE PIPE ASSY2	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		791.18	618.11	173.07	618.11	3772	Monthly Stock Order	DBP_BATCH	03:45:45	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,080.00"	0.00	627.75	0.00	0.00	0.00	0.00	627.75	0.00	0.00	0.00	0.00	-9.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87079000	-2		0	Om Logistics Supply Chain Private	618.11	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	3.000	26-06-2025	3772501093	3.000	J 03	"2,056.20"	"1,742.54"	313.66	"1,742.54"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	"1,767.57"	0.00	0.00	0.00	0.00	-25.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	39173100	-2		0	Om Logistics Supply Chain Private	"1,742.53"	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID333715	EGR COOLER 27 TUBE	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	H 35	"11,937.27"	"9,325.99"	"2,611.28"	"9,325.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,295.00"	0.00	"9,471.47"	0.00	0.00	0.00	0.00	"9,471.47"	0.00	0.00	0.00	0.00	-145.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	"9,325.96"	1230495694	0.00	
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	RSINGH44	16:32:36	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:44		0		0.000	12:44:00			84212300	0		0	Om Logistics Supply Chain Private	"1,136.14"	1230491923	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	G 02	743.56	580.91	162.65	580.91	3772	Monthly Stock Order	DBP_BATCH	03:45:45	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	589.97	0.00	0.00	0.00	0.00	589.97	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87081090	-2		0	Om Logistics Supply Chain Private	580.91	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID340432	HOSE RADIATOR INLET	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	H002	534.75	453.18	81.57	453.18	3772	Monthly Stock Order	DBP_BATCH	03:45:45	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	40091100	-2		0	Om Logistics Supply Chain Private	453.19	1230495694	0.00	
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	ID340434	HOSE INTER COOLER OUT	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	H 02	692.93	587.23	105.70	587.23	3772	Monthly Stock Order	PPATANKER	16:35:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	595.66	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46			40091100	0		0	Om Logistics Supply Chain Private	587.24	1230490105	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID347006	REAR COVER PLATE	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000		"5,047.42"	"3,943.30"	"1,104.12"	"3,943.30"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,890.00"	0.00	"4,004.81"	0.00	0.00	0.00	0.00	"4,004.81"	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87081090	0		0	Om Logistics Supply Chain Private	"3,943.34"	1230490105	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID347215	MAIN SHAFT	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000		"7,442.93"	"5,814.79"	"1,628.14"	"5,814.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,160.00"	0.00	"5,905.50"	0.00	0.00	0.00	0.00	"5,905.50"	0.00	0.00	0.00	0.00	-90.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"5,814.85"	1230490105	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID347228	COUNTER SHAFT	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000		"10,083.87"	"7,878.02"	"2,205.85"	"7,878.02"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,765.00"	0.00	"8,000.91"	0.00	0.00	0.00	0.00	"8,000.91"	0.00	0.00	0.00	0.00	-122.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"7,878.10"	1230490105	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID348674	GEAR ASSY REVERSEREV GEAR ASSY	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000		"2,681.22"	"2,094.70"	586.52	"2,094.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,660.00"	0.00	"2,127.38"	0.00	0.00	0.00	0.00	"2,127.38"	0.00	0.00	0.00	0.00	-32.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,094.71"	1230490105	0.00	
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	ROOF	"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	PPATANKER	16:27:27	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:08:49		0		0.000	15:52:40		Manual	87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"16,199.72"	1230480721	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID348715	ASSY UREA SUCTION LINE	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	F 25	911.35	772.33	139.02	772.33	3772	Monthly Stock Order	DBP_BATCH	03:45:45	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,210.00"	0.00	783.42	0.00	0.00	0.00	0.00	783.42	0.00	0.00	0.00	0.00	-11.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	39173100	-2		0	Om Logistics Supply Chain Private	772.33	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID348729	ASSY PIPE VENT LINE	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		358.96	280.44	78.52	280.44	3772	Monthly Stock Order	DBP_BATCH	03:45:45	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	490.00	0.00	284.81	0.00	0.00	0.00	0.00	284.81	0.00	0.00	0.00	0.00	-4.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	280.44	1230495694	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	DBP_BATCH	03:45:47	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46		Vector	84825011	0		0	Om Logistics Supply Chain Private	721.28	1230490105	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	9.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	9.000	26-06-2025	3772501093	9.000	FLOOR	"15,032.38"	"11,744.05"	"3,288.33"	"11,744.05"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"11,927.25"	0.00	0.00	0.00	0.00	-183.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	"11,744.02"	1230495694	0.00	
	7061748168	25-06-2025		5130733925	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	12.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	12.000	26-06-2025	3772501093	12.000	FLOOR	"20,043.17"	"15,658.73"	"4,384.44"	"15,658.73"	3772	Monthly Stock Order	DBP_BATCH	03:49:06	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"15,903.00"	0.00	0.00	0.00	0.00	-244.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	"15,658.69"	1230495694	0.00	
	7061748168	25-06-2025		5130733925	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	13.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	13.000	26-06-2025	3772501093	13.000	FLOOR	"21,713.43"	"16,963.62"	"4,749.81"	"16,963.62"	3772	Monthly Stock Order	DBP_BATCH	03:49:06	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"17,228.25"	0.00	0.00	0.00	0.00	-264.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	"16,963.51"	1230495694	0.00	
	7061748168	25-06-2025		5130733925	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	4.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	4.000	26-06-2025	3772501093	4.000	FLOOR	"6,681.06"	"5,219.58"	"1,461.48"	"5,219.58"	3772	Monthly Stock Order	DBP_BATCH	03:49:06	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0.00	-81.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	"5,219.57"	1230495694	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	3.000	27-06-2025	3772501104	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:50:41		0		0.000	17:33:46		Vector	56039400	0		0	Om Logistics Supply Chain Private	"1,661.03"	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:45	350	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	85443000	-2		0	Om Logistics Supply Chain Private	734.04	1230495694	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	ID352405	DRIVE PINION ASSY	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000		"5,801.97"	"4,532.79"	"1,269.18"	"4,532.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"4,532.84"	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID357701	RUBBER HOSE	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	F 26	"1,589.22"	"1,346.80"	242.42	"1,346.80"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,110.00"	0.00	"1,366.14"	0.00	0.00	0.00	0.00	"1,366.14"	0.00	0.00	0.00	0.00	-19.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	40169390	-2		0	Om Logistics Supply Chain Private	"1,346.80"	1230495694	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	1.000	27-06-2025	3772501101	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:27		0		0.000	13:05:33		Vector	87089300	0		"7,39,430"	Om Logistics Supply Chain Private	"4,575.66"	1230501671	0.00	
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:35:16	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46			84212300	0		0	Om Logistics Supply Chain Private	"1,043.61"	1230490105	0.00	F
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	RSINGH44	16:32:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,110.00"	0.00	718.68	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:31:44		0		0.000	12:44:00			84212300	0		0	Om Logistics Supply Chain Private	708.49	1230491923	0.00	
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:35:16	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	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46			84212300	0		0	Om Logistics Supply Chain Private	909.58	1230490105	0.00	F
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	1.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	1.000	27-06-2025	3772501101	1.000	D9	"3,952.22"	"3,087.67"	864.55	"3,087.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"3,135.84"	0.00	0.00	0.00	0.00	-48.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:27		0		0.000	13:05:33		Vector	87089300	0		"7,39,430"	Om Logistics Supply Chain Private	"3,087.63"	1230501671	0.00	
	7061745962	23-06-2025		5130732882	VE1153	ZMSO	ID377045	RADIATORASSEMBLY	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000	FLOOR	"9,428.21"	"7,365.79"	"2,062.42"	"7,365.79"	3772	Monthly Stock Order	DBP_BATCH	03:49:56	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,870.00"	0.00	"7,480.69"	0.00	0.00	0.00	0.00	"7,480.69"	0.00	0.00	0.00	0.00	-114.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:08:49		0		0.000	15:52:40		Vector	87089100	0	25-06-2025	1	Om Logistics Supply Chain Private	"7,365.85"	1230480721	0.00	
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	ID379611	PRIMARY FILTER ASSY	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000		"5,974.12"	"4,667.28"	"1,306.84"	"4,667.28"	3772	Monthly Stock Order	RSINGH44	16:32:36	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,155.00"	0.00	"4,740.09"	0.00	0.00	0.00	0.00	"4,740.09"	0.00	0.00	0.00	0.00	-72.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:44		0		0.000	12:44:00			87089900	0		0	Om Logistics Supply Chain Private	"5,205.15"	1230491923	0.00	F
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	2.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	2.000	27-06-2025	3772501101	2.000		"8,871.45"	"6,930.82"	"1,940.63"	"6,930.82"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"7,038.94"	0.00	0.00	0.00	0.00	-108.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:03:27		0		0.000	13:05:33		Vector	87089300	0		"7,39,430"	Om Logistics Supply Chain Private	"6,930.74"	1230501671	0.00	
	7061747483	24-06-2025		5130733707	VE1153	ZMSO	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	1.000	27-06-2025	3772501104	1.000	D2	"2,493.02"	"2,112.73"	380.29	"2,112.73"	3772	Monthly Stock Order	PPATANKER	16:35:16	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,310.00"	0.00	"2,143.08"	0.00	0.00	0.00	0.00	"2,143.08"	0.00	0.00	0.00	0.00	-30.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:50:41		0		0.000	17:33:46		Manual	90262000	0		0	Om Logistics Supply Chain Private	"2,112.76"	1230490105	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	B4	512.17	434.04	78.13	434.04	3772	Monthly Stock Order	DBP_BATCH	03:45:45	390	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	85122010	-2		0	Om Logistics Supply Chain Private	434.04	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IE310996	SIDE INDICATOR LAMP 24V LH	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	B5	500.86	424.46	76.40	424.46	3772	Monthly Stock Order	DBP_BATCH	03:45:45	400	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	85122010	-2		0	Om Logistics Supply Chain Private	424.46	1230495694	0.00	
	7061748681	25-06-2025		5130734241	VE1153	ZMSO	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	16:24:18	28-06-2025	0184570621	KA2611026231	26-06-2025	1.000	28-06-2025	3772501118	1.000	D2	"1,666.60"	"1,302.03"	364.57	"1,302.03"	3772	Monthly Stock Order	RSINGH44	16:32:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,275.00"	0.00	"1,322.34"	0.00	0.00	0.00	0.00	"1,322.34"	0.00	0.00	0.00	0.00	-20.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:31:44		0		0.000	12:44:00			85114000	0		0	Om Logistics Supply Chain Private	"1,302.00"	1230491923	0.00	F
	7061746348	23-06-2025		5130733137	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	18:02:00	26-06-2025	0184562251	KA2611025456	24-06-2025	1.000	26-06-2025	3772501097	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	Monthly Stock Order	PPATANKER	16:27:27	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:08:49		0		0.000	15:52:40			87089900	0	25-06-2025	1	Om Logistics Supply Chain Private	"4,956.34"	1230480721	0.00	F
	7061746667	24-06-2025		5130733325	VE1153	ZMSO	IE459298	SPARK PLUG CNG M10	3.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	3.000	27-06-2025	3772501104	3.000		"1,450.51"	"1,133.21"	317.30	"1,133.21"	3772	Monthly Stock Order	DBP_BATCH	03:45:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	"1,150.89"	0.00	0.00	0.00	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	"1,133.20"	1230490105	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IG300987	RIVETS-KIT-FRONT	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	D3	424.90	331.95	92.95	331.95	3772	Monthly Stock Order	DBP_BATCH	03:45:45	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	580.00	0.00	337.13	0.00	0.00	0.00	0.00	337.13	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	331.94	1230495694	0.00	
	7061747092	24-06-2025		5130733397	VE1153	ZMSO	IH002296	COMPRESSOR END O RING	3.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	3.000	27-06-2025	3772501104	3.000		197.79	154.52	43.27	154.52	3772	Monthly Stock Order	DBP_BATCH	03:49:03	410	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	154.53	1230490105	0.00	
	7061747092	24-06-2025		5130733397	VE1153	ZMSO	IH002296	COMPRESSOR END O RING	3.000	17:16:38	27-06-2025	0184567062	KA2611025982	25-06-2025	3.000	27-06-2025	3772501104	3.000		197.79	154.52	43.27	154.52	3772	Monthly Stock Order	DBP_BATCH	03:49:03	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	156.93	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:50:41		0		0.000	17:33:46		Vector	87089900	0		0	Om Logistics Supply Chain Private	154.53	1230490105	0.00	
	7061747828	25-06-2025		5130733837	VE1153	ZMSO	IM300416	BEVEL GEAR KIT 11.10	1.000	17:15:28	27-06-2025	0184566072	KA2611025814	25-06-2025	1.000	27-06-2025	3772501108	1.000	H 17	"8,234.11"	"6,432.90"	"1,801.21"	"6,432.90"	3772	Monthly Stock Order	DBP_BATCH	03:45:47	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,240.00"	0.00	"6,533.25"	0.00	0.00	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	-100.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:54:09		0		0.000	14:25:02		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,432.88"	1230490183	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	1.000	27-06-2025	3772501101	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:37	120	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%	16:03:27		0		0.000	13:05:33		Vector	38200000	0		"7,39,430"	Om Logistics Supply Chain Private	670.19	1230501671	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	4.000	26-06-2025	3772501093	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:45:45	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	84833000	-2		0	Om Logistics Supply Chain Private	510.64	1230495694	0.00	
	7061749382	26-06-2025		5130734438	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	4.000	26-06-2025	3772501093	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:53	460	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	84833000	-2		0	Om Logistics Supply Chain Private	510.64	1230495694	0.00	
	7061750762	27-06-2025		5130735062	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	16:03:00	27-06-2025	0184575248	KA2611026647	27-06-2025	4.000	27-06-2025	3772501101	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:49:04	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:03:27		0		0.000	13:05:33		Vector	84833000	0		"7,39,430"	Om Logistics Supply Chain Private	510.63	1230501671	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	MB161209	BOLT FL (M14X32)	10.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	10.000	26-06-2025	3772501093	10.000	A029	602.59	510.67	91.92	510.67	3772	Monthly Stock Order	DBP_BATCH	03:45:45	470	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%	17:27:17		0		0.000	14:21:18		Vector	73181500	-2		0	Om Logistics Supply Chain Private	510.64	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	MB222139	"CAP, CONDENSOR TANK"	10.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	10.000	26-06-2025	3772501093	10.000	A6	439.60	343.44	96.16	343.44	3772	Monthly Stock Order	DBP_BATCH	03:45:45	480	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	0.00	34.88	0.00	0.00	0.00	0.00	348.80	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	343.39	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	MB258600	STRICKER	6.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	6.000	26-06-2025	3772501093	6.000	L 03	813.15	635.27	177.88	635.27	3772	Monthly Stock Order	DBP_BATCH	03:45:45	490	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	185.00	0.00	107.53	0.00	0.00	0.00	0.00	645.18	0.00	0.00	0.00	0.00	-9.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:17		0		0.000	14:21:18		Vector	87089900	-2		0	Om Logistics Supply Chain Private	635.28	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	D005	730.59	619.14	111.45	619.14	3772	Monthly Stock Order	DBP_BATCH	03:45:45	500	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	970.00	0.00	628.03	0.00	0.00	0.00	0.00	628.03	0.00	0.00	0.00	0.00	-8.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	84828000	-2		0	Om Logistics Supply Chain Private	619.14	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ME622400	"ME622400, OIL SEAL (7486)"	1.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	1.000	26-06-2025	3772501093	1.000	C2	248.54	210.63	37.91	210.63	3772	Monthly Stock Order	DBP_BATCH	03:45:45	510	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	40169330	-2		0	Om Logistics Supply Chain Private	210.63	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	MF402586	STUD (10X28)	20.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	20.000	26-06-2025	3772501093	20.000	A018	"1,431.08"	"1,212.78"	218.30	"1,212.78"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	530	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	"1,230.20"	0.00	0.00	0.00	0.00	-17.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	73181500	-2		0	Om Logistics Supply Chain Private	"1,212.75"	1230495694	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	16:25:32	28-06-2025	0184570919	KA2611026287	26-06-2025	10.000	26-06-2025	3772501093	10.000	A16	263.60	223.39	40.21	223.39	3772	Monthly Stock Order	DBP_BATCH	03:45:45	540	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:17		0		0.000	14:21:18		Vector	73182990	-2		0	Om Logistics Supply Chain Private	223.40	1230495694	0.00	
	7071676282	25-06-2025	9800408593	5130734106	VE1153	ZROP	IA301590	ASSY STEERING GEAR LCV MII - P/S (RANE)	1.000	17:16:55	27-06-2025	0184567394	KA2611026085	25-06-2025	1.000	27-06-2025	3772501105	1.000		"55,213.13"	"43,135.26"	"12,077.87"	"43,135.26"	3772	Pro Vehicle Off Road	SPD377201	11:15:08	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"71,835.00"	0.00	"41,754.09"	0.00	0.00	0.00	0.00	"41,754.09"	0.00	0.00	0.00	0.00	-672.89	0.00	0.00	"2,054.06"	0.00	5D	IGST Input 28%	17:51:43	3000562097	10	25-06-2025	1.000	18:36:45		Manual	87089900	0	26-06-2025	1	Om Logistics Supply Chain Private	"43,135.14"	1230490550	0.00	
	7071676619	25-06-2025	9800408722	5130734162	VE1153	ZROP	ID347427	COUNTER SHAFT	1.000	17:15:58	27-06-2025	0184567035	KA2611025980	25-06-2025	1.000	27-06-2025	3772501107	1.000		"16,605.84"	"12,973.31"	"3,632.53"	"12,973.31"	3772	Pro Vehicle Off Road	SPD377201	14:22:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,605.00"	0.00	"12,557.91"	0.00	0.00	0.00	0.00	"12,557.91"	0.00	0.00	0.00	0.00	-202.38	0.00	0.00	617.78	0.00	5D	IGST Input 28%	17:53:26	3000562446	10	25-06-2025	1.000	17:27:25		Manual	87089900	0	26-06-2025	1	Om Logistics Supply Chain Private	"12,973.48"	1230491171	0.00	
	7071677166	25-06-2025	9800408937	5130734310	VE1153	ZROP	IH005032	SUCTION PIPE 2	1.000	17:17:19	27-06-2025	0184567765	KA2611026131	25-06-2025	1.000	27-06-2025	3772501106	1.000		"1,292.10"	"1,095.00"	197.10	"1,095.00"	3772	Pro Vehicle Off Road	SPD377202	17:24:24	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	-15.73	0.00	0.00	52.14	0.00	5C	IGST Input 18%	17:52:27	3000562665	10	25-06-2025	1.000	19:50:59		Manual	84159000	0	26-06-2025	1	Om Logistics Supply Chain Private	"1,094.90"	1230492098	0.00	
	5900053352	24-06-2025		5110061930	VE1000	ZLOB	IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	00:00:00		0184576412	MP2621472195	27-06-2025	30.000	27-06-2025	3772501103	30.000		"34,628.96"	"29,346.58"	"5,282.38"	"29,346.58"	3772	Lubricants Order New	SPD377201	11:18:35	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"29,768.10"	0.00	0.00	0.00	-421.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:27		0		0.000	17:18:32		Manual	31021090	0		0		"29,346.62"	6000252406	0.00	
	5900052412	12-06-2025		5110061001	VE1000	ZLOB	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	00:00:00		0184576415	MP2621472196	27-06-2025	1.000	28-06-2025	3772501117	55.000		"32,933.59"	"27,909.82"	"5,023.77"	"13,954.91"	3772	Lubricants Order New	SPD377201	12:04:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			PAK	"19,195.00"	0.00	0.00	295.76	257.37	0.00	0.00	0.00	"28,310.70"	0.00	0.00	0.00	-400.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:34:42		0		0.000	17:19:26		Manual	27101972	0		0		"13,955.09"	6000252407	0.00	
