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
	8060271268	30-06-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	30-06-2025	3772501125	1.000		"9,482.24"	"7,408.00"	"2,074.24"	"7,408.00"	3772	Local Parts Order	SPD377201	12:58:06	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"7,408.00"	0.00	0.00	0.00	"7,408.00"	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	
	8020041077	27-06-2025		1018798642	CV3743	ZCPO	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	11:19:58	30-06-2025	0184576753	0950104803	27-06-2025	1.000	30-06-2025	3772501134	1.000	OILROOM	673.31	526.03	147.28	526.03	3772	Channel Partner Orde	SPD377202	16:57:57	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	707.03	526.03	0.00	0.00	0.00	707.03	526.03	0.00	0.00	0.00	0.00	0.00	-181.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:51:42		0		0.000	18:20:02		Manual	87089900	0		"7,39,433"		0.00	1230514081	0.00	
	8020041090	28-06-2025		1018802660	CV3741	ZCPO	IC359715	booster_8	1.000	11:19:58	30-06-2025	0184580826	0950108542	28-06-2025	1.000	30-06-2025	3772501126	1.000		"5,806.92"	"4,536.66"	"1,270.26"	"4,536.66"	3772	Channel Partner Orde	SPD377201	15:47:05	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,805.00"	"6,097.66"	"4,536.66"	0.00	0.00	0.00	"6,097.66"	"4,536.66"	0.00	0.00	0.00	0.00	0.00	"-1,561.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:49:06		0		0.000	16:26:34		Manual	87089900	0		"7,39,433"		0.00	1230514081	0.00	
	8020040913	11-06-2025		1018735543	CV3744	ZCPO	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	11:19:58	30-06-2025	0184515081	0950038614	11-06-2025	1.000	30-06-2025	3772501135	1.000		"2,109.24"	"1,647.84"	461.40	"1,647.84"	3772	Channel Partner Orde	SPD377201	15:53:35	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,835.00"	"2,214.84"	"1,647.84"	0.00	0.00	0.00	"2,214.84"	"1,647.84"	0.00	0.00	0.00	0.00	0.00	-567.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:51:56		0		0.000	16:00:44		Manual	87089900	0		"7,39,433"		0.00	1230514081	0.00	
	8020040959	16-06-2025		1018753897	CV3741	ZCPO	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	4.000	11:19:58	30-06-2025	0184531846	0950057615	16-06-2025	4.000	30-06-2025	3772501136	4.000		952.32	744.00	208.32	744.00	3772	Channel Partner Orde	SPD377201	16:32:17	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	320.00	250.00	186.00	0.00	0.00	0.00	"1,000.00"	744.00	0.00	0.00	0.00	0.00	0.00	-256.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:52:49		0		0.000	16:47:28		Manual	84133030	0		"7,39,433"		0.00	1230514081	0.00	
	8020041018	23-06-2025		1018781642	CV3741	ZCPO	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	2.000	11:19:58	30-06-2025	0184558049	0950086314	23-06-2025	2.000	30-06-2025	3772501137	2.000		"6,033.84"	"4,713.94"	"1,319.90"	"4,713.94"	3772	Channel Partner Orde	SPD377201	17:36:09	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,055.00"	"3,167.97"	"2,356.97"	0.00	0.00	0.00	"6,335.94"	"4,713.94"	0.00	0.00	0.00	0.00	0.00	"-1,622.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:53:01		0		0.000	17:41:04		Manual	87089900	0		"7,39,433"		0.00	1230514081	0.00	
	8020040805	02-06-2025		1018703626	CV3743	ZCPO	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	11:19:58	30-06-2025	0184484578	0950005748	02-06-2025	1.000	30-06-2025	3772501138	1.000		634.13	537.39	96.74	537.39	3772	Channel Partner Orde	SPD377201	17:00:49	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	703.39	537.39	0.00	0.00	0.00	703.39	537.39	0.00	0.00	0.00	0.00	0.00	-166.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:53:16		0		0.000	17:41:25		Manual	90292020	0		"7,39,433"		0.00	1230514081	0.00	F
	8020041052	25-06-2025		1018790234	CV3741	ZCPO	IH005034	LIQUIDE PIPE	1.000	11:19:58	30-06-2025	0184571858	0950099828	26-06-2025	1.000	30-06-2025	3772501139	1.000		"1,249.13"	"1,058.59"	190.54	"1,058.59"	3772	Channel Partner Orde	SPD377202	17:20:59	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	0.00	"1,385.59"	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-327.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:53:44		0		0.000	17:25:08		Manual	84159000	0		"7,39,433"		0.00	1230514081	0.00	
	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		108.36	0.00	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	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	
	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	28-06-2025	Manual	84099990	0	28-06-2025	0	Om Logistics Supply Chain Private	"9,629.21"	1230492656	0.00	
	7071679637	26-06-2025	9800409534	5130734973	VE1153	ZACC	82505812	WIPER LINK	1.000	21:23:44	30-06-2025	0184575208	KA2611026633	27-06-2025	1.000	30-06-2025	3772501158	1.000		"4,884.39"	"4,139.31"	745.08	"4,139.31"	3772	Accident Order	SPD377201	18:56:16	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,485.00"	0.00	"4,198.76"	0.00	0.00	0.00	0.00	"4,198.76"	0.00	0.00	0.00	0.00	-59.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:30:59	3000563419	10	26-06-2025	1.000	12:58:35		Manual	85124000	0	28-06-2025	2	Om Logistics Supply Chain Private	"4,139.35"	1230498707	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	28-06-2025	Manual	87087000	0	28-06-2025	0	Om Logistics Supply Chain Private	"5,906.29"	1230492656	0.00	
	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	28-06-2025	Manual	87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	549.44	1230496996	0.00	
	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	28-06-2025		87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"2,240.61"	1230492656	0.00	
	7071679485	26-06-2025	9800409340	5130734954	VE1153	ZACC	IA349557	BEZZEL ASSY LH_2.0m	4.000	21:24:02	30-06-2025	0184575215	KA2611026636	27-06-2025	1.000	30-06-2025	3772501159	1.000	J 02	"3,574.98"	"2,792.95"	782.03	698.24	3772	Accident Order	SPD381001	18:07:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	"2,836.52"	0.00	0.00	0.00	0.00	-43.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:31:41	3000563191	20	26-06-2025	4.000	12:59:29		Manual	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	698.21	1230498019	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	28-06-2025		87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"2,154.78"	1230492656	0.00	
	7071683760	28-06-2025	9800410195	5130736125	VE1153	ZACC	IC366188	DISC C48+48	2.000	16:39:29	30-06-2025	0184587031	KA2611027678	30-06-2025	2.000	30-06-2025	3772501153	2.000	OILROOM	"8,761.57"	"6,844.98"	"1,916.59"	"6,844.98"	3772	Accident Order	SPD381001	18:07:52	10	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	"6,951.76"	0.00	0.00	0.00	0.00	-106.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:39:47	3000564232	20	28-06-2025	2.000	12:44:49		Manual	87087000	0		"7,39,433"	Om Logistics Supply Chain Private	"6,845.28"	1230509796	0.00	
	7071682949	28-06-2025	9800410195	5130735920	VE1153	ZACC	IC366189	DISC C60	2.000	16:40:40	30-06-2025	0184581886	KA2611027531	28-06-2025	2.000	30-06-2025	3772501154	2.000	OILROOM	"6,263.49"	"4,893.35"	"1,370.14"	"4,893.35"	3772	Accident Order	SPD377201	13:00:54	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"4,969.68"	0.00	0.00	0.00	0.00	-76.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:03	3000564232	10	28-06-2025	2.000	19:53:42		Manual	87087000	0	29-06-2025	1	Om Logistics Supply Chain Private	"4,893.86"	1230508946	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	28-06-2025		87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,917.26"	1230492656	0.00	
	7071679637	26-06-2025	9800409534	5130734973	VE1153	ZACC	IC801138	HAND PUMP LHD	1.000	21:23:44	30-06-2025	0184575208	KA2611026633	27-06-2025	1.000	30-06-2025	3772501158	1.000		"16,992.01"	"13,275.01"	"3,717.00"	"13,275.01"	3772	Accident Order	SPD377201	18:56:16	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"23,195.00"	0.00	"13,482.09"	0.00	0.00	0.00	0.00	"13,482.09"	0.00	0.00	0.00	0.00	-207.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:30:59	3000563419	20	26-06-2025	1.000	12:58:35		Manual	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"13,275.11"	1230498707	0.00	
	7071679637	26-06-2025	9800409534	5130734973	VE1153	ZACC	IC801750	PIPE BUNCH ASSY HYD. CAB TILT	1.000	21:23:44	30-06-2025	0184575208	KA2611026633	27-06-2025	1.000	30-06-2025	3772501158	1.000		"3,102.44"	"2,423.78"	678.66	"2,423.78"	3772	Accident Order	SPD377201	18:56:16	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,235.00"	0.00	"2,461.59"	0.00	0.00	0.00	0.00	"2,461.59"	0.00	0.00	0.00	0.00	-37.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:30:59	3000563419	30	26-06-2025	1.000	12:58:35		Manual	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,423.80"	1230498707	0.00	
	7071679485	26-06-2025	9800409340	5130734954	VE1153	ZACC	ID205658	COVER CLUTCH ROCKER ARM 11.12	2.000	21:24:02	30-06-2025	0184575215	KA2611026636	27-06-2025	1.000	30-06-2025	3772501159	1.000	K10	286.22	242.56	43.66	121.28	3772	Accident Order	SPD381001	18:07:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:31:41	3000563191	170	26-06-2025	2.000	12:59:29		Manual	40169990	0	28-06-2025	2	Om Logistics Supply Chain Private	121.28	1230498019	0.00	
	7071683760	28-06-2025	9800410195	5130736125	VE1153	ZACC	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	2.000	16:39:29	30-06-2025	0184587031	KA2611027678	30-06-2025	1.000	30-06-2025	3772501153	1.000	A22	"3,040.17"	"2,375.13"	665.04	"1,187.57"	3772	Accident Order	SPD381001	18:07:52	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"2,412.18"	0.00	0.00	0.00	0.00	-37.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:39:47	3000564232	40	28-06-2025	2.000	12:44:49		Manual	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"1,187.61"	1230509796	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	28-06-2025		87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,064.53"	1230496996	0.00	
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	ID329238	Exhaust Valve	20.000	21:24:20	30-06-2025	0184575216	KA2611026637	27-06-2025	20.000	30-06-2025	3772501160	20.000		"5,494.32"	"4,292.44"	"1,201.88"	"4,292.44"	3772	Accident Order	SPD377202	16:05:53	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"4,359.40"	0.00	0.00	0.00	0.00	-66.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:32:42	3000563191	150	26-06-2025	20.000	12:59:34			84099199	0	28-06-2025	2	Om Logistics Supply Chain Private	"4,292.54"	1230497876	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	28-06-2025	Manual	39173100	0	28-06-2025	0	Om Logistics Supply Chain Private	580.86	1230496996	0.00	
	7071679485	26-06-2025	9800409340	5130734954	VE1153	ZACC	ID347012	CLUTCH BOOSTER	1.000	21:27:52	30-06-2025	0184577251	KA2611027084	27-06-2025	1.000	30-06-2025	3772501168	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Accident Order	SPD381001	18:07:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:39:22	3000563191	220	26-06-2025	1.000	20:02:28			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,202.40"	1230504371	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	28-06-2025		87081090	0	28-06-2025	0	Om Logistics Supply Chain Private	589.50	1230496996	0.00	
	7071679485	26-06-2025	9800409340	5130734954	VE1153	ZACC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	21:24:02	30-06-2025	0184575215	KA2611026636	27-06-2025	1.000	30-06-2025	3772501159	1.000	D4	"2,776.45"	"2,169.10"	607.35	"1,084.55"	3772	Accident Order	SPD381001	18:07:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	0.00	"1,101.47"	0.00	0.00	0.00	0.00	"2,202.94"	0.00	0.00	0.00	0.00	-33.84	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:31:41	3000563191	180	26-06-2025	2.000	12:59:29		Manual	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,084.51"	1230498019	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	28-06-2025		85443000	0	28-06-2025	0	Om Logistics Supply Chain Private	19.15	1230496996	0.00	
	7071680647	27-06-2025	7071677501	5130735342	VE1153	ZACC	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	21:26:52	30-06-2025	0184576881	KA2611026961	27-06-2025	3.000	30-06-2025	3772501165	3.000	C1	"11,922.61"	"9,314.54"	"2,608.07"	"9,314.54"	3772	Accident Order	ESCALATIONS	10:55:43	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,425.00"	0.00	"3,153.28"	0.00	0.00	0.00	0.00	"9,459.84"	0.00	0.00	0.00	0.00	-145.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:36:58		0		0.000	18:46:57		Manual	84099111	0	28-06-2025	2	Om Logistics Supply Chain Private	"9,314.93"	1230502048	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	28-06-2025	Manual	87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	429.25	1230496996	0.00	
	7071683333	28-06-2025	9800410338	5130736003	VE1153	ZACC	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	15:22:24	30-06-2025	0184581887	KA2611027532	28-06-2025	1.000	30-06-2025	3772501133	1.000		531.12	414.94	116.18	414.94	3772	Accident Order	SPD377201	16:14:50	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	0.00	421.41	0.00	0.00	0.00	0.00	421.41	0.00	0.00	0.00	0.00	-6.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:00	3000564424	10	28-06-2025	1.000	19:54:16	30-06-2025	Manual	87081090	0	29-06-2025	1	Om Logistics Supply Chain Private	414.82	1230508922	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	28-06-2025		87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"19,762.68"	1230496996	0.00	
	7071683252	28-06-2025	9800410313	5130735987	VE1153	ZACC	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	21:44:36	30-06-2025	0184581579	KA2611027438	28-06-2025	1.000	30-06-2025	3772501171	1.000		"27,709.54"	"21,648.08"	"6,061.46"	"21,648.08"	3772	Accident Order	SPD377201	15:55:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"37,825.00"	0.00	"21,985.78"	0.00	0.00	0.00	0.00	"21,985.78"	0.00	0.00	0.00	0.00	-337.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:49:15	3000564342	10	28-06-2025	1.000	18:52:49		Manual	87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	"21,648.54"	1230508752	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	28-06-2025	Manual	90292020	0	28-06-2025	0	Om Logistics Supply Chain Private	"2,119.56"	1230497799	0.00	F
	7071679041	26-06-2025	9800409340	5130734803	VE1153	ZACC	IH001979	HVAC PARTICLE FILTER	6.000	21:24:20	30-06-2025	0184575216	KA2611026637	27-06-2025	1.000	30-06-2025	3772501160	1.000	H007	"3,999.40"	"3,389.32"	610.08	564.89	3772	Accident Order	SPD377202	16:05:53	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"3,438.00"	0.00	0.00	0.00	0.00	-48.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:32:42	3000563191	200	26-06-2025	6.000	12:59:34		Manual	84159000	0	28-06-2025	2	Om Logistics Supply Chain Private	564.91	1230497876	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	28-06-2025	Manual	87089900	0	28-06-2025	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	28-06-2025	Manual	87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"3,382.39"	1230492656	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	28-06-2025		32141000	0	28-06-2025	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	84133090	0	28-06-2025	0	Om Logistics Supply Chain Private	"7,586.04"	1230495804	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:18:25	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	40169330	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,251.05"	1230507569	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	28-06-2025	Vector	73181600	0	28-06-2025	0	Om Logistics Supply Chain Private	718.07	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	10.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	10.000	30-06-2025	3772501163	10.000	A18L2	"1,355.70"	"1,148.90"	206.80	"1,148.90"	3772	FM Purchase Order	DBP_BATCH	04:18:03	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	"1,165.40"	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:34		0		0.000	13:43:28		Vector	73181500	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,148.95"	1230501734	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	A10	"2,282.14"	"1,934.02"	348.12	"1,934.02"	3772	FM Purchase Order	DBP_BATCH	04:18:25	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,030.00"	0.00	"1,961.80"	0.00	0.00	0.00	0.00	"1,961.80"	0.00	0.00	0.00	0.00	-27.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	84825011	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,934.02"	1230507569	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	28-06-2025	Vector	83011000	0	28-06-2025	0	Om Logistics Supply Chain Private	682.96	1230495804	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:18:25	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	84879000	0	29-06-2025	1	Om Logistics Supply Chain Private	165.96	1230507569	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	C4	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:18:25	40	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%	21:46:18		0		0.000	14:20:48		Vector	84879000	0	29-06-2025	1	Om Logistics Supply Chain Private	130.85	1230507569	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	28-06-2025	Vector	73181500	0	28-06-2025	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	40101290	0	28-06-2025	0	Om Logistics Supply Chain Private	430.84	1230495804	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	28-06-2025	Vector	39199010	0	28-06-2025	0	Om Logistics Supply Chain Private	191.49	1230495804	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	87081090	0	28-06-2025	0	Om Logistics Supply Chain Private	744.00	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	IA349599	GARNISH HANDLE ASSY	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000		238.09	186.01	52.08	186.01	3772	FM Purchase Order	DBP_BATCH	04:18:03	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:34		0		0.000	13:43:28		Vector	87081090	0	28-06-2025	2	Om Logistics Supply Chain Private	186.02	1230501734	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	28-06-2025	Vector	87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	309.05	1230495804	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	IA349855	COTTER PIN	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	A12	197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:18:25	50	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%	21:46:18		0		0.000	14:20:48		Vector	87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	154.53	1230507569	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	IA355101	MATCH SET FRONT	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000		"3,916.55"	"3,319.11"	597.44	"3,319.11"	3772	FM Purchase Order	DBP_BATCH	04:18:25	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,200.00"	0.00	"3,366.78"	0.00	0.00	0.00	0.00	"3,366.78"	0.00	0.00	0.00	0.00	-47.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	84828000	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,319.10"	1230507569	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	28-06-2025	Vector	73181600	0	28-06-2025	0	Om Logistics Supply Chain Private	686.15	1230495804	0.00	F
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	10.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	10.000	30-06-2025	3772501163	10.000	D5	677.85	574.45	103.40	574.45	3772	FM Purchase Order	DBP_BATCH	04:22:47	10	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%	21:35:34		0		0.000	13:43:28		Vector	73181500	0	28-06-2025	2	Om Logistics Supply Chain Private	574.48	1230501734	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	28-06-2025	Vector	85122010	0	28-06-2025	0	Om Logistics Supply Chain Private	165.96	1230495804	0.00	F
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	2.000	30-06-2025	3772501163	2.000		97.90	82.97	14.93	82.97	3772	FM Purchase Order	DBP_BATCH	04:22:47	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:34		0		0.000	13:43:28		Vector	85122010	0	28-06-2025	2	Om Logistics Supply Chain Private	82.98	1230501734	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	28-06-2025	Vector	73181500	0	28-06-2025	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	28-06-2025	Vector	73181500	0	28-06-2025	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	28-06-2025	Vector	73182910	0	28-06-2025	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	28-06-2025	Vector	73201011	0	28-06-2025	0	Om Logistics Supply Chain Private	"2,869.09"	1230495804	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	48239030	0	28-06-2025	0	Om Logistics Supply Chain Private	478.71	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000	D3	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:18:03	30	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%	21:35:34		0		0.000	13:43:28		Vector	48239030	0	28-06-2025	2	Om Logistics Supply Chain Private	159.57	1230501734	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	28-06-2025	Vector	73181500	0	28-06-2025	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	28-06-2025	Vector	84824000	0	28-06-2025	0	Om Logistics Supply Chain Private	584.02	1230495804	0.00	F
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	10.000	30-06-2025	3772501163	10.000	A19	489.51	414.84	74.67	414.84	3772	FM Purchase Order	DBP_BATCH	04:22:47	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:34		0		0.000	13:43:28		Vector	73181600	0	28-06-2025	2	Om Logistics Supply Chain Private	414.90	1230501734	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	84212300	0	28-06-2025	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	28-06-2025	Vector	85122010	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,662.74"	1230495804	0.00	F
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	ID205080	BEARING BALL	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000	A17	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:22:47	40	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%	21:35:34		0		0.000	13:43:28		Vector	84821011	0	28-06-2025	2	Om Logistics Supply Chain Private	360.64	1230501734	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID210459	"ID210459, FORK WEARPAD"	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000	A17	326.00	254.69	71.31	254.69	3772	FM Purchase Order	DBP_BATCH	04:18:03	40	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%	21:35:34		0		0.000	13:43:28		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	254.70	1230501734	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	84828000	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,011.68"	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	2.000	30-06-2025	3772501163	2.000	A24	"2,387.59"	"2,023.38"	364.21	"2,023.38"	3772	FM Purchase Order	DBP_BATCH	04:18:03	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"2,052.44"	0.00	0.00	0.00	0.00	-29.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:34		0		0.000	13:43:28		Vector	84828000	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,023.45"	1230501734	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID309060	TB TYPE CLAMP	2.000	21:44:14	30-06-2025	0184580988	KA2611027322	28-06-2025	2.000	30-06-2025	3772501170	2.000		391.65	331.91	59.74	331.91	3772	FM Purchase Order	DBP_BATCH	04:18:03	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:48:41		0		0.000	17:17:44		Vector	73269099	0	29-06-2025	1	Om Logistics Supply Chain Private	332.26	1230508339	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	28-06-2025	Vector	40103590	0	28-06-2025	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	28-06-2025	Vector	40169330	0	28-06-2025	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	28-06-2025	Vector	73181500	0	28-06-2025	0	Om Logistics Supply Chain Private	382.97	1230495804	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	73269099	0	28-06-2025	0	Om Logistics Supply Chain Private	376.59	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	10.000	30-06-2025	3772501163	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:18:03	70	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%	21:35:34		0		0.000	13:43:28		Vector	84822011	0	28-06-2025	2	Om Logistics Supply Chain Private	510.65	1230501734	0.00	F
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	10.000	30-06-2025	3772501163	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:22:47	50	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%	21:35:34		0		0.000	13:43:28		Vector	84822011	0	28-06-2025	2	Om Logistics Supply Chain Private	510.65	1230501734	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	28-06-2025	Vector	73181110	0	28-06-2025	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	28-06-2025	Vector	84099930	0	28-06-2025	0	Om Logistics Supply Chain Private	549.42	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID330023	O-RING	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000	A4	175.82	137.36	38.46	137.36	3772	FM Purchase Order	DBP_BATCH	04:18:03	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	139.50	0.00	0.00	0.00	0.00	-2.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:34		0		0.000	13:43:28		Vector	84099930	0	28-06-2025	2	Om Logistics Supply Chain Private	137.36	1230501734	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	28-06-2025	Vector	87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	578.03	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:18:03	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:34		0		0.000	13:43:28		Vector	48239090	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,528.74"	1230501734	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	3.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	3.000	30-06-2025	3772501169	3.000	FLOOR	"5,411.61"	"4,586.11"	825.50	"4,586.11"	3772	FM Purchase Order	DBP_BATCH	04:18:25	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"4,651.98"	0.00	0.00	0.00	0.00	-65.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	48239090	0	29-06-2025	1	Om Logistics Supply Chain Private	"4,586.11"	1230507569	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:18:25	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	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	84212300	0	29-06-2025	1	Om Logistics Supply Chain Private	"2,272.30"	1230507569	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	28-06-2025	Vector	40103590	0	28-06-2025	0	Om Logistics Supply Chain Private	947.86	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	3.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	3.000	30-06-2025	3772501163	3.000	H 21	988.97	772.63	216.34	772.63	3772	FM Purchase Order	DBP_BATCH	04:18:03	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	784.68	0.00	0.00	0.00	0.00	-12.05	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:34		0		0.000	13:43:28		Vector	84099990	0	28-06-2025	2	Om Logistics Supply Chain Private	772.66	1230501734	0.00	F
	7071682112	28-06-2025		5130735712	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	5.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	5.000	30-06-2025	3772501132	5.000	D8	"6,157.24"	"5,218.00"	939.24	"5,218.00"	3772	FM Purchase Order	DBP_BATCH	04:16:39	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"5,292.95"	0.00	0.00	0.00	0.00	-74.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45		Vector	84212300	0		"7,39,433"	Om Logistics Supply Chain Private	"5,217.99"	1230509219	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	28-06-2025	Vector	84212300	0	28-06-2025	0	Om Logistics Supply Chain Private	909.56	1230495804	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:18:25	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	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	84212300	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,819.13"	1230507569	0.00	F
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	ID362595	HOSE RADIATOR INLET	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000	H 06	790.84	670.20	120.64	670.20	3772	FM Purchase Order	DBP_BATCH	04:22:47	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"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%	21:35:34		0		0.000	13:43:28		Vector	40091100	0	28-06-2025	2	Om Logistics Supply Chain Private	670.22	1230501734	0.00	F
	7071682112	28-06-2025		5130735712	VE1153	ZFMO	ID364878	GASKET_7.5''	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	H 16	582.39	454.99	127.40	454.99	3772	FM Purchase Order	DBP_BATCH	04:16:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	462.09	0.00	0.00	0.00	0.00	-7.10	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Vector	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	454.99	1230509219	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	ID370657	FILTER SPIN ON	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	B3	"2,161.63"	"1,831.89"	329.74	"1,831.89"	3772	FM Purchase Order	DBP_BATCH	04:18:25	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	90328990	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,831.89"	1230507569	0.00	F
	7071682112	28-06-2025		5130735712	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	H 16	794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:16:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Vector	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	620.97	1230509219	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	28-06-2025	Vector	39173100	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,072.32"	1230495804	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	28-06-2025	Vector	70091010	0	28-06-2025	0	Om Logistics Supply Chain Private	778.71	1230495804	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:25	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	70091010	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,557.43"	1230507569	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	21:27:30	30-06-2025	0184577209	KA2611027066	27-06-2025	1.000	30-06-2025	3772501167	1.000		"7,248.81"	"5,663.13"	"1,585.68"	"5,663.13"	3772	FM Purchase Order	DBP_BATCH	04:18:03	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,895.00"	0.00	"5,751.47"	0.00	0.00	0.00	0.00	"5,751.47"	0.00	0.00	0.00	0.00	-88.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:38:45		0		0.000	19:53:53		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"5,663.47"	1230501735	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	28-06-2025	Vector	85114000	0	28-06-2025	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	28-06-2025	Vector	85122010	0	28-06-2025	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	28-06-2025	Vector	40169330	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,148.91"	1230495804	0.00	F
	7071682159	28-06-2025		5130735739	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:18:25	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	40169330	0	29-06-2025	1	Om Logistics Supply Chain Private	191.49	1230507569	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	28-06-2025	Vector	73181500	0	28-06-2025	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	28-06-2025	Vector	73181500	0	28-06-2025	0	Om Logistics Supply Chain Private	574.46	1230495804	0.00	F
	7071682112	28-06-2025		5130735712	VE1153	ZFMO	IF300920	M24X2X85 HEX HEAD BOLT	5.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	5.000	30-06-2025	3772501132	5.000	BOX	"1,751.16"	"1,484.03"	267.13	"1,484.03"	3772	FM Purchase Order	DBP_BATCH	04:16:39	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"1,505.35"	0.00	0.00	0.00	0.00	-21.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45		Vector	73181500	0		"7,39,433"	Om Logistics Supply Chain Private	"1,484.01"	1230509219	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	28-06-2025	Vector	73181500	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,771.24"	1230495804	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	3.000	21:25:16	30-06-2025	0184575398	KA2611026689	27-06-2025	3.000	30-06-2025	3772501162	3.000	D10	"14,992.64"	"11,713.00"	"3,279.64"	"11,713.00"	3772	FM Purchase Order	DBP_BATCH	04:16:43	450	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"11,895.72"	0.00	0.00	0.00	0.00	-182.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:34:46		0		0.000	13:39:51		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"11,713.31"	1230495805	0.00	F
	7071677789	26-06-2025		5130734512	VE1153	ZFMO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	21:25:16	30-06-2025	0184575398	KA2611026689	27-06-2025	1.000	30-06-2025	3772501162	1.000	FLOOR	"2,238.00"	"1,748.44"	489.56	"1,748.44"	3772	FM Purchase Order	DBP_BATCH	04:16:43	460	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%	21:34:46		0		0.000	13:39:51		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,748.49"	1230495805	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	21:27:30	30-06-2025	0184577209	KA2611027066	27-06-2025	4.000	30-06-2025	3772501167	4.000	FLOOR	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:18:03	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:45		0		0.000	19:53:53		Vector	84833000	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,557.51"	1230501735	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	28-06-2025	Vector	73181500	0	28-06-2025	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	28-06-2025	Vector	40169330	0	28-06-2025	0	Om Logistics Supply Chain Private	909.56	1230495804	0.00	F
	7071679947	27-06-2025		5130735128	VE1153	ZFMO	ME013384	OIL SEAL FRONT	1.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	1.000	30-06-2025	3772501163	1.000	C2	357.76	303.19	54.57	303.19	3772	FM Purchase Order	DBP_BATCH	04:18:03	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:35:34		0		0.000	13:43:28		Vector	40169330	0	28-06-2025	2	Om Logistics Supply Chain Private	303.20	1230501734	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	87089900	0	28-06-2025	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	28-06-2025	Vector	40101290	0	28-06-2025	0	Om Logistics Supply Chain Private	354.25	1230495804	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	28-06-2025	Vector	73181600	0	28-06-2025	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	28-06-2025	Vector	73181600	0	28-06-2025	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	28-06-2025	Vector	40169330	0	28-06-2025	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	28-06-2025	Vector	84849000	0	28-06-2025	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	28-06-2025	Vector	87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	377.73	1230495804	0.00	F
	7071680057	27-06-2025		5130735165	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	21:25:32	30-06-2025	0184575407	KA2611026696	27-06-2025	2.000	30-06-2025	3772501163	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:22:47	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	191.82	0.00	0.00	0.00	0.00	-2.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:35:34		0		0.000	13:43:28		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	188.87	1230501734	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	28-06-2025	Manual	84099990	0	28-06-2025	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	28-06-2025		73269099	0	28-06-2025	0	Om Logistics Supply Chain Private	430.83	1230491923	0.00	F
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	IA200792	OIL SEAL-SMD	1.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	1.000	30-06-2025	3772501166	1.000	C2	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	Monthly Stock Order	PPATANKER	16:38:51	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:00		0		0.000	18:59:54			40169330	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,251.07"	1230503447	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	5.000	30-06-2025	3772501132	5.000	E11	847.35	718.09	129.26	718.09	3772	Monthly Stock Order	PPATANKER	16:46:40	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			73181600	0		"7,39,433"	Om Logistics Supply Chain Private	718.08	1230509219	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA208182	"CAP, FUEL TANK (HCV)"	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	A035	402.96	341.49	61.47	341.49	3772	Monthly Stock Order	PPATANKER	16:46:40	200	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%	15:11:48		0		0.000	12:57:45			83011000	0		"7,39,433"	Om Logistics Supply Chain Private	341.49	1230509219	0.00	F
	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	28-06-2025		84879000	0	28-06-2025	0	Om Logistics Supply Chain Private	82.98	1230491923	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:46:40	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			84879000	0		"7,39,433"	Om Logistics Supply Chain Private	165.96	1230509219	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	28-06-2025	Manual	84879000	0	28-06-2025	0	Om Logistics Supply Chain Private	130.85	1230491923	0.00	F
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	2.000	30-06-2025	3772501166	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	16:38:51	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:00		0		0.000	18:59:54			84879000	0	28-06-2025	2	Om Logistics Supply Chain Private	261.70	1230503447	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	16:46:40	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			84879000	0		"7,39,433"	Om Logistics Supply Chain Private	261.70	1230509219	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IA230267	HUB BOLT KIT REAR 10.90	1.000	21:24:58	30-06-2025	0184575378	KA2611026679	27-06-2025	1.000	30-06-2025	3772501161	1.000	E011	252.32	213.83	38.49	213.83	3772	Monthly Stock Order	DBP_BATCH	03:45:45	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:33:50		0		0.000	13:33:13		Vector	73181500	0	28-06-2025	2	Om Logistics Supply Chain Private	213.85	1230495785	0.00	
	7061751949	28-06-2025		5130735618	VE1153	ZMSO	IA339882	KING PIN SHIM THICK 0.65MM THK	10.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	10.000	30-06-2025	3772501169	10.000		219.80	171.72	48.08	171.72	3772	Monthly Stock Order	DBP_BATCH	03:45:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	0.00	17.44	0.00	0.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:46:18		0		0.000	14:20:48		Vector	87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	171.69	1230507569	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	2.000	30-06-2025	3772501157	2.000	F 10	"1,494.46"	"1,167.55"	326.91	"1,167.55"	3772	Monthly Stock Order	PPATANKER	16:34:24	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	0.00	592.88	0.00	0.00	0.00	0.00	"1,185.76"	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,167.54"	1230497344	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA342941PR	Bumper welded assy 2.0M	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Monthly Stock Order	PPATANKER	16:46:40	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"4,955.16"	0.00	0.00	0.00	0.00	-76.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"4,879.02"	1230509219	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000		"2,212.38"	"1,728.42"	483.96	"1,728.42"	3772	Monthly Stock Order	PPATANKER	16:46:40	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	0.00	"1,755.38"	0.00	0.00	0.00	0.00	"1,755.38"	0.00	0.00	0.00	0.00	-26.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87081090	0		"7,39,433"	Om Logistics Supply Chain Private	"1,728.40"	1230509219	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA343529	Rear View Mirror LH ASSY	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	FLOOR	"2,639.91"	"2,237.21"	402.70	"2,237.21"	3772	Monthly Stock Order	PPATANKER	16:46:40	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,505.00"	0.00	"2,269.34"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	-32.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			70091010	0		"7,39,433"	Om Logistics Supply Chain Private	"2,237.20"	1230509219	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	PPATANKER	16:46:40	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	303.33	1230509219	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	1.000	30-06-2025	3772501166	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	Monthly Stock Order	PPATANKER	16:38:51	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:38:00		0		0.000	18:59:54			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	935.75	1230503447	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	Monthly Stock Order	PPATANKER	16:46:40	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	950.34	0.00	0.00	0.00	0.00	950.34	0.00	0.00	0.00	0.00	-14.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Manual	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	935.73	1230509219	0.00	F
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	IB003176	"ASSY., CLUTCH MAST"	1.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	1.000	30-06-2025	3772501166	1.000	B5	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	PPATANKER	16:38:51	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:38:00		0		0.000	18:59:54		Manual	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	990.13	1230503447	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IB999827	ENGINE OIL SEAL KIT	1.000	21:24:58	30-06-2025	0184575378	KA2611026679	27-06-2025	1.000	30-06-2025	3772501161	1.000	C2	"1,267.34"	990.11	277.23	990.11	3772	Monthly Stock Order	DBP_BATCH	03:45:45	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:33:50		0		0.000	13:33:13		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	990.20	1230495785	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IC332634	Kit Lining Set W/Spring(325x140 STD)	1.000	21:24:58	30-06-2025	0184575378	KA2611026679	27-06-2025	1.000	30-06-2025	3772501161	1.000	B021	"2,255.78"	"1,911.68"	344.10	"1,911.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"1,939.14"	0.00	0.00	0.00	0.00	-27.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:33:50		0		0.000	13:33:13		Vector	68138100	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,911.83"	1230495785	0.00	
	7061751949	28-06-2025		5130735618	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	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%	21:46:18		0		0.000	14:20:48		Vector	68138100	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,037.22"	1230507569	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	28-06-2025		87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"7,877.86"	1230491923	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IC384151	KIT PAD ASSY	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000		"7,171.88"	"5,603.03"	"1,568.85"	"5,603.03"	3772	Monthly Stock Order	PPATANKER	16:46:40	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"5,690.44"	0.00	0.00	0.00	0.00	-87.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"5,603.00"	1230509219	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	I 02	267.39	208.90	58.49	208.90	3772	Monthly Stock Order	PPATANKER	16:34:24	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	208.90	1230497344	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:34:24	220	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%	21:29:52		0		0.000	21:06:03			48239030	0	28-06-2025	2	Om Logistics Supply Chain Private	159.57	1230497344	0.00	F
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	1.000	30-06-2025	3772501166	1.000	A22	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	PPATANKER	16:38:51	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:38:00		0		0.000	18:59:54			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,187.58"	1230503447	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	A22	"1,520.08"	"1,187.56"	332.52	"1,187.56"	3772	Monthly Stock Order	PPATANKER	16:46:40	330	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	0.00	"1,206.09"	0.00	0.00	0.00	0.00	"1,206.09"	0.00	0.00	0.00	0.00	-18.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"1,187.55"	1230509219	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	A22	"1,362.57"	"1,064.51"	298.06	"1,064.51"	3772	Monthly Stock Order	PPATANKER	16:46:40	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	"1,081.12"	0.00	0.00	0.00	0.00	-16.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"1,064.50"	1230509219	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	PPATANKER	16:34:24	260	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%	21:29:52		0		0.000	21:06:03			84219900	0	28-06-2025	2	Om Logistics Supply Chain Private	143.62	1230497344	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	1.000	30-06-2025	3772501166	1.000	D6	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	PPATANKER	16:38:51	60	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%	21:38:00		0		0.000	18:59:54			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,210.76"	1230503447	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	2.000	30-06-2025	3772501157	2.000		429.32	363.83	65.49	363.83	3772	Monthly Stock Order	PPATANKER	16:34:24	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:29:52		0		0.000	21:06:03			73269099	0	28-06-2025	2	Om Logistics Supply Chain Private	363.82	1230497344	0.00	F
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	PPATANKER	16:34:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	0.00	"1,032.69"	0.00	0.00	0.00	0.00	"1,032.69"	0.00	0.00	0.00	0.00	-14.62	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:29:52		0		0.000	21:06:03			84842000	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,018.08"	1230497344	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID309848	POLY V BELT	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	B10	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:46:40	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			40103590	0		"7,39,433"	Om Logistics Supply Chain Private	360.63	1230509219	0.00	F
	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	28-06-2025	Manual	40103590	0	28-06-2025	0	Om Logistics Supply Chain Private	737.21	1230491923	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	D5	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	PPATANKER	16:34:24	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	658.17	1230497344	0.00	F
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	D4	842.46	658.17	184.29	658.17	3772	Monthly Stock Order	PPATANKER	16:34:24	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	658.17	1230497344	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID314061	PILOT BEARING	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	A20	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	230	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%	21:29:52		0		0.000	21:06:03		Vector	84821090	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,656.36"	1230497344	0.00	
	7061751949	28-06-2025		5130735618	VE1153	ZMSO	ID321259	PINION PILOT BEARING	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	A20	"1,167.43"	989.35	178.08	989.35	3772	Monthly Stock Order	DBP_BATCH	03:45:39	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%	21:46:18		0		0.000	14:20:48		Vector	84825011	0	29-06-2025	1	Om Logistics Supply Chain Private	989.35	1230507569	0.00	
	7061751949	28-06-2025		5130735618	VE1153	ZMSO	ID329238	Exhaust Valve	8.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	8.000	30-06-2025	3772501169	8.000		"2,197.73"	"1,716.98"	480.75	"1,716.98"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"1,743.76"	0.00	0.00	0.00	0.00	-26.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:46:18		0		0.000	14:20:48		Vector	84099199	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,716.97"	1230507569	0.00	
	7061750762	27-06-2025		5130735062	VE1153	ZMSO	ID329251	Guide fixed	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000		483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:49:04	160	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%	21:46:18		0		0.000	14:20:48		Vector	87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	377.73	1230507569	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID329370	STUD EXHAUST MANIFOLD	10.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	10.000	30-06-2025	3772501157	10.000		602.59	510.67	91.92	510.67	3772	Monthly Stock Order	PPATANKER	16:34:24	100	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%	21:29:52		0		0.000	21:06:03			73181110	0	28-06-2025	2	Om Logistics Supply Chain Private	510.64	1230497344	0.00	F
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	B10	"1,061.99"	899.99	162.00	899.99	3772	Monthly Stock Order	PPATANKER	16:34:24	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	912.92	0.00	0.00	0.00	0.00	-12.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:29:52		0		0.000	21:06:03			40103590	0	28-06-2025	2	Om Logistics Supply Chain Private	899.99	1230497344	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	2.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	2.000	30-06-2025	3772501157	2.000	K 04	"2,011.00"	"1,704.24"	306.76	"1,704.24"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	"1,728.72"	0.00	0.00	0.00	0.00	-24.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:29:52		0		0.000	21:06:03		Vector	85443000	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,704.23"	1230497344	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	PPATANKER	16:38:51	90	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%	21:46:18		0		0.000	14:20:48			85443000	0	29-06-2025	1	Om Logistics Supply Chain Private	852.12	1230507569	0.00	
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	21:44:55	30-06-2025	0184581728	KA2611027482	28-06-2025	1.000	30-06-2025	3772501172	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:48:05	130	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%	21:49:56		0		0.000	19:18:12		Vector	85443000	0	29-06-2025	1	Om Logistics Supply Chain Private	852.62	1230508359	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID329849	ROCKER COVER ASSY	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000		"5,201.27"	"4,063.49"	"1,137.78"	"4,063.49"	3772	Monthly Stock Order	PPATANKER	16:34:24	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,100.00"	0.00	"4,126.88"	0.00	0.00	0.00	0.00	"4,126.88"	0.00	0.00	0.00	0.00	-63.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87081090	0	28-06-2025	2	Om Logistics Supply Chain Private	"4,063.48"	1230497344	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID329927	REAR COVER	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	K 06	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	PPATANKER	16:34:24	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			84089090	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,156.09"	1230497344	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID332218	PRIMARY ELEMENT	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	PPATANKER	16:46:40	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45		Manual	48239090	0		"7,39,433"	Om Logistics Supply Chain Private	"1,528.69"	1230509219	0.00	F
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID333269	WIRING HARNESS	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	F 28	"1,893.70"	"1,479.45"	414.25	"1,479.45"	3772	Monthly Stock Order	PPATANKER	16:34:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	0.00	"1,502.53"	0.00	0.00	0.00	0.00	"1,502.53"	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03		Manual	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,479.45"	1230497344	0.00	F
	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	28-06-2025		84212300	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,136.14"	1230491923	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:46:40	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			84212300	0		"7,39,433"	Om Logistics Supply Chain Private	"1,136.15"	1230509219	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	320	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"3,202.14"	1230497344	0.00	
	7061750762	27-06-2025		5130735062	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	DBP_BATCH	03:49:04	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:46:18		0		0.000	14:20:48		Vector	87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,202.13"	1230507569	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	PPATANKER	16:46:40	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"3,202.12"	1230509219	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	C1	"9,565.41"	"8,106.28"	"1,459.13"	"8,106.28"	3772	Monthly Stock Order	PPATANKER	16:46:40	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,700.00"	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			84818090	0		"7,39,433"	Om Logistics Supply Chain Private	"8,106.23"	1230509219	0.00	F
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:48:05	140	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%	21:46:18		0		0.000	14:20:48		Vector	39173100	0	29-06-2025	1	Om Logistics Supply Chain Private	861.69	1230507569	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:37	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:46:18		0		0.000	14:20:48		Vector	87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,304.89"	1230507569	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:38:51	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:46:18		0		0.000	14:20:48			87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,304.89"	1230507569	0.00	
	7061751949	28-06-2025		5130735618	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	3.000	30-06-2025	3772501169	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"3,975.75"	0.00	0.00	0.00	0.00	-61.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:46:18		0		0.000	14:20:48		Vector	87089900	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,914.67"	1230507569	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	PPATANKER	16:46:40	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"2,650.50"	0.00	0.00	0.00	0.00	-40.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"2,609.77"	1230509219	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	2.000	30-06-2025	3772501166	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	PPATANKER	16:38:51	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	21:38:00		0		0.000	18:59:54			56039400	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,107.36"	1230503447	0.00	
	7061751949	28-06-2025		5130735618	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	21:46:18		0		0.000	14:20:48		Vector	56039400	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,107.34"	1230507569	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	PPATANKER	16:46:40	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	15:11:48		0		0.000	12:57:45			56039400	0		"7,39,433"	Om Logistics Supply Chain Private	"1,107.33"	1230509219	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	PPATANKER	16:46:40	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"3,605.60"	1230509219	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID352777	thrust washer	2.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	2.000	30-06-2025	3772501157	2.000	C7	241.02	204.25	36.77	204.25	3772	Monthly Stock Order	PPATANKER	16:34:24	290	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%	21:29:52		0		0.000	21:06:03			73182200	0	28-06-2025	2	Om Logistics Supply Chain Private	204.26	1230497344	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	PPATANKER	16:34:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	592.35	1230497344	0.00	
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:05	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Vector	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	592.35	1230509219	0.00	
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	F 28	"1,516.42"	"1,184.70"	331.72	"1,184.70"	3772	Monthly Stock Order	DBP_BATCH	03:48:05	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Vector	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"1,184.70"	1230509219	0.00	
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	F 28	758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:48:05	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Vector	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	592.35	1230509219	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID355650	ADAPTOR ESS LINE	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	SHOWCASE	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	PPATANKER	16:34:24	150	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%	21:29:52		0		0.000	21:06:03		Manual	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	532.26	1230497344	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	D8	"2,462.90"	"2,087.20"	375.70	"2,087.20"	3772	Monthly Stock Order	PPATANKER	16:46:40	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"2,117.18"	0.00	0.00	0.00	0.00	-29.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			84212300	0		"7,39,433"	Om Logistics Supply Chain Private	"2,087.20"	1230509219	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	28-06-2025		84212300	0	28-06-2025	0	Om Logistics Supply Chain Private	708.49	1230491923	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	2.000	30-06-2025	3772501166	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	16:38:51	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:00		0		0.000	18:59:54			84212300	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,819.16"	1230503447	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	D8	"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	Monthly Stock Order	PPATANKER	16:46:40	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45		Manual	84212300	0		"7,39,433"	Om Logistics Supply Chain Private	"1,819.12"	1230509219	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID370657	FILTER SPIN ON	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	Monthly Stock Order	PPATANKER	16:46:40	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			90328990	0		"7,39,433"	Om Logistics Supply Chain Private	915.93	1230509219	0.00	F
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	ID372472	OIL MODULE O RING	4.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	4.000	30-06-2025	3772501132	4.000		966.99	755.46	211.53	755.46	3772	Monthly Stock Order	DBP_BATCH	03:48:05	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Vector	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	755.47	1230509219	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	D8	918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:34:24	250	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%	21:29:52		0		0.000	21:06:03			70091010	0	28-06-2025	2	Om Logistics Supply Chain Private	778.72	1230497344	0.00	F
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	2.000	30-06-2025	3772501166	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	16:38:51	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:00		0		0.000	18:59:54		Manual	70091010	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,557.45"	1230503447	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	D8	"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	Monthly Stock Order	PPATANKER	16:46:40	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			70091010	0		"7,39,433"	Om Logistics Supply Chain Private	"1,557.42"	1230509219	0.00	F
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000		"3,029.18"	"2,366.55"	662.63	"2,366.55"	3772	Monthly Stock Order	PPATANKER	16:34:24	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,135.00"	0.00	"2,403.47"	0.00	0.00	0.00	0.00	"2,403.47"	0.00	0.00	0.00	0.00	-36.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"2,366.55"	1230497344	0.00	
	7061751631	27-06-2025		5130735451	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	21:27:10	30-06-2025	0184576944	KA2611026984	27-06-2025	1.000	30-06-2025	3772501166	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:38:51	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:38:00		0		0.000	18:59:54			40169330	0	28-06-2025	2	Om Logistics Supply Chain Private	363.83	1230503447	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	C2	858.63	727.65	130.98	727.65	3772	Monthly Stock Order	PPATANKER	16:46:40	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	738.10	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			40169330	0		"7,39,433"	Om Logistics Supply Chain Private	727.65	1230509219	0.00	F
	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	28-06-2025		87089900	0	28-06-2025	0	Om Logistics Supply Chain Private	"5,205.15"	1230491923	0.00	F
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	H 25	"1,110.95"	941.48	169.47	941.48	3772	Monthly Stock Order	DBP_BATCH	03:48:05	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45		Vector	85443000	0		"7,39,433"	Om Logistics Supply Chain Private	941.47	1230509219	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	4.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	3.000	30-06-2025	3772501157	3.000	I 04	"50,591.42"	"39,524.55"	"11,066.87"	"29,643.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	370	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	"40,141.12"	0.00	0.00	0.00	0.00	-616.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"29,643.39"	1230497344	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ID626435	OIL DRAIN HOSE ASSY.	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	H 03	542.29	459.57	82.72	459.57	3772	Monthly Stock Order	PPATANKER	16:34:24	190	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%	21:29:52		0		0.000	21:06:03		Manual	39173100	0	28-06-2025	2	Om Logistics Supply Chain Private	459.57	1230497344	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	B4	802.14	679.78	122.36	679.78	3772	Monthly Stock Order	PPATANKER	16:46:40	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	0.00	689.54	0.00	0.00	0.00	0.00	689.54	0.00	0.00	0.00	0.00	-9.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			85122020	0		"7,39,433"	Om Logistics Supply Chain Private	679.78	1230509219	0.00	F
	7061752309	28-06-2025		5130735658	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	B19	"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:48:05	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45		Vector	85124000	0		"7,39,433"	Om Logistics Supply Chain Private	973.38	1230509219	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	IE323752	ACCELERATOR PEDAL MODULE	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	F 05	"1,827.76"	"1,427.94"	399.82	"1,427.94"	3772	Monthly Stock Order	PPATANKER	16:34:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,495.00"	0.00	"1,450.22"	0.00	0.00	0.00	0.00	"1,450.22"	0.00	0.00	0.00	0.00	-22.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03			87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,427.94"	1230497344	0.00	F
	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	28-06-2025		85114000	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,302.00"	1230491923	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IE328095	SIDE INDICATOR LH/RH	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000		843.57	714.89	128.68	714.89	3772	Monthly Stock Order	PPATANKER	16:46:40	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	725.16	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:48		0		0.000	12:57:45			85122010	0		"7,39,433"	Om Logistics Supply Chain Private	714.88	1230509219	0.00	F
	7061750762	27-06-2025		5130735062	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000	G 11	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	DBP_BATCH	03:49:04	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	84822011	0	29-06-2025	1	Om Logistics Supply Chain Private	"1,049.99"	1230507569	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IH002292	BULDGING END O RING	16.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	16.000	30-06-2025	3772501157	16.000		996.38	778.42	217.96	778.42	3772	Monthly Stock Order	DBP_BATCH	03:45:45	420	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	790.56	0.00	0.00	0.00	0.00	-12.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	778.36	1230497344	0.00	
	7061749382	26-06-2025		5130734438	VE1153	ZMSO	IH002292	BULDGING END O RING	4.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	4.000	30-06-2025	3772501157	4.000		249.09	194.60	54.49	194.60	3772	Monthly Stock Order	DBP_BATCH	03:48:53	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	85.00	0.00	49.41	0.00	0.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	-3.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:29:52		0		0.000	21:06:03		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	194.58	1230497344	0.00	
	7061750762	27-06-2025		5130735062	VE1153	ZMSO	IH450741	SET COMPRESSOR CLUTCH	1.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	1.000	30-06-2025	3772501169	1.000		"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	DBP_BATCH	03:49:04	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	84149011	0	29-06-2025	1	Om Logistics Supply Chain Private	"3,188.25"	1230507569	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	21:24:58	30-06-2025	0184575378	KA2611026679	27-06-2025	1.000	30-06-2025	3772501161	1.000	A005	230.76	180.28	50.48	180.28	3772	Monthly Stock Order	DBP_BATCH	03:45:45	430	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	0.00	183.09	0.00	0.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:33:50		0		0.000	13:33:13		Vector	87089900	0	28-06-2025	2	Om Logistics Supply Chain Private	180.30	1230495785	0.00	
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	IM300426	AIR FILTER SET HCV	1.000	21:24:58	30-06-2025	0184575378	KA2611026679	27-06-2025	1.000	30-06-2025	3772501161	1.000	B016	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:45	440	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:33:50		0		0.000	13:33:13		Vector	84213100	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,528.83"	1230495785	0.00	
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	IM301555	Handle & Latch KIT LH for Pro2000	1.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	1.000	30-06-2025	3772501132	1.000	K 12	721.59	563.74	157.85	563.74	3772	Monthly Stock Order	PPATANKER	16:46:40	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	572.53	0.00	0.00	0.00	0.00	-8.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45			87089900	0		"7,39,433"	Om Logistics Supply Chain Private	563.74	1230509219	0.00	
	7061751949	28-06-2025		5130735618	VE1153	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	21:43:47	30-06-2025	0184580203	KA2611027222	28-06-2025	2.000	30-06-2025	3772501169	2.000	FLOOR	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:39	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,570.00"	0.00	"6,843.63"	0.00	0.00	0.00	0.00	"13,687.26"	0.00	0.00	0.00	0.00	-193.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:46:18		0		0.000	14:20:48		Vector	70071100	0	29-06-2025	1	Om Logistics Supply Chain Private	"13,493.38"	1230507569	0.00	
	7061750060	26-06-2025		5130734828	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	21:23:17	30-06-2025	0184573033	KA2611026583	26-06-2025	1.000	30-06-2025	3772501157	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	16:34:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:29:52		0		0.000	21:06:03			40169330	0	28-06-2025	2	Om Logistics Supply Chain Private	303.19	1230497344	0.00	F
	7061752902	28-06-2025		5130736032	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	15:11:07	30-06-2025	0184587095	KA2611027707	30-06-2025	2.000	30-06-2025	3772501132	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:46:40	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:11:48		0		0.000	12:57:45		Manual	87084000	0		"7,39,433"	Om Logistics Supply Chain Private	"1,041.61"	1230509219	0.00	F
	7061749023	26-06-2025		5130734405	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	21:24:58	30-06-2025	0184575378	KA2611026679	27-06-2025	1.000	30-06-2025	3772501161	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:45	520	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:33:50		0		0.000	13:33:13		Vector	90321090	0	28-06-2025	2	Om Logistics Supply Chain Private	647.91	1230495785	0.00	
	7061750369	27-06-2025		5130735008	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	21:25:54	30-06-2025	0184575794	KA2611026783	27-06-2025	1.000	30-06-2025	3772501164	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:37	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:36:17		0		0.000	15:16:07		Vector	90321090	0	28-06-2025	2	Om Logistics Supply Chain Private	647.39	1230501672	0.00	
	7071674355	24-06-2025	7071674354		VE1000	ZACC	IA341643	WINDSHIELD 2.0 M	2.000	21:55:11	30-06-2025	0184561792	MP2621464585	24-06-2025	1.000	30-06-2025	3772501173	1.000	FLOOR	"13,052.64"	"11,061.56"	"1,991.08"	"5,530.78"	3772	Accident Order	RFC_XIP	12:27:41	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	0.00	"5,610.22"	0.00	0.00	0.00	0.00	"11,220.44"	0.00	0.00	0.00	0.00	-158.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:55:51	3000561744	10	24-06-2025	2.000	14:04:55		Manual	70072190	0	30-06-2025	0	Om Logistics Supply Chain Private	"5,530.46"	1230485488	0.00	
	7071679492	26-06-2025	7071679489	1215305031	VE1000	ZACC	ID309786	VALVE STEM SEAL	16.000	20:18:18	30-06-2025	0184573103	MP2621469954	26-06-2025	16.000	30-06-2025	3772501156	16.000	C6	"1,144.86"	970.22	174.64	970.22	3772	Accident Order	RFC_XIP	18:08:36	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	0.00	61.51	0.00	0.00	0.00	0.00	984.16	0.00	0.00	0.00	0.00	-13.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:18:49	3000563231	10	26-06-2025	16.000	21:23:30		Manual	84842000	0		0	Om Logistics Supply Chain Private	970.13	1230499153	0.00	F
	7071679277	26-06-2025	7071679276	1215304990	VE1000	ZACC	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	2.000	20:18:18	30-06-2025	0184573103	MP2621469954	26-06-2025	1.000	30-06-2025	3772501156	1.000	A24	"2,628.59"	"2,227.62"	400.97	"1,113.81"	3772	Accident Order	RFC_XIP	17:11:19	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:18:49	3000563231	30	26-06-2025	2.000	21:23:30		Manual	84828000	0		0	Om Logistics Supply Chain Private	"1,113.74"	1230499153	0.00	
	8010025733	25-06-2025	8010025732	1290015785	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	10.000	11:19:58	30-06-2025	0184585337	MP2621477843	30-06-2025	10.000	30-06-2025	3772501124	10.000		"1,378.56"	"1,077.00"	301.56	"1,077.00"	3772	Campaign Order	RFC_XIP	10:24:16	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	02:17:55		Manual	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"1,077.12"	1230514081	0.00	
	8010025761	27-06-2025	8010025760	1290015798	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	10.000	11:19:58	30-06-2025	0184585337	MP2621477843	30-06-2025	10.000	30-06-2025	3772501124	10.000		"1,378.56"	"1,077.00"	301.56	"1,077.00"	3772	Campaign Order	RFC_XIP	14:39:42	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	02:17:55		Manual	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"1,077.12"	1230514081	0.00	
	8010025763	27-06-2025	8010025762	1290015799	VE1000	ZCOR	CK100106	Quality Sensor Protection Campaign Kit	10.000	11:19:58	30-06-2025	0184585337	MP2621477843	30-06-2025	10.000	30-06-2025	3772501124	10.000		"1,378.56"	"1,077.00"	301.56	"1,077.00"	3772	Campaign Order	RFC_XIP	15:48:31	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:21:13		0		0.000	02:17:55		Manual	87089900	0		"7,39,433"	Om Logistics Supply Chain Private	"1,077.11"	1230514081	0.00	
	7071667489	20-06-2025		1212680801	VE1000	ZFMO	IC317674	QUICK RELEASE VALVE	1.000	21:57:30	30-06-2025	0184554584	MP2621459712	21-06-2025	1.000	30-06-2025	3772501174	1.000	D7	824.15	643.87	180.28	643.87	3772	FM Purchase Order	VHEMBROM1	16:24:51	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	0.00	653.91	0.00	0.00	0.00	0.00	653.91	0.00	0.00	0.00	0.00	-10.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:59:44		0		0.000	22:48:49		Manual	87083000	0	30-06-2025	0	Om Logistics Supply Chain Private	643.72	1230470971	0.00	F
	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	
	7061741321	18-06-2025		1212679769	VE1000	ZMSO	IH450980	SET COMPRESSOR CLUTCH	1.000	22:02:50	30-06-2025	0184542174	MP2621453341	19-06-2025	1.000	30-06-2025	3772501175	1.000		"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	VHEMBROM1	15:24:59	40	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	22:03:05		0		0.000	03:13:12		Manual	84149011	0	27-06-2025	3	Om Logistics Supply Chain Private	"3,188.11"	1230458219	0.00	
