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
	8060274977	29-07-2025			0020008619	ZLPO	LPIU303423	FRONT WINDSHIELD	1.000	00:00:00					0.000	29-07-2025	3772501450	1.000		"35,990.00"	"30,500.00"	"5,490.00"	"30,500.00"	3772	Local Parts Order	SPD377201	17:33:47	10	"Audi Automobiles, Pithampur"	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"30,500.00"	0.00	0.00	0.00	"30,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
	7071735984	25-07-2025	9800421968	5130748872	VE1153	ZACC	ID377932	O-RING WHEELEND-HRT	2.000	17:27:58	28-07-2025	0184678503	KA2611036232	26-07-2025	2.000	28-07-2025	3772501438	2.000		"1,385.85"	"1,174.45"	211.40	"1,174.45"	3772	Accident Order	SPD377201	19:00:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	595.66	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:30:28	3000578430	10	25-07-2025	2.000	15:56:58	28-07-2025	Manual	40169320	0	27-07-2025	1	Om Logistics Supply Chain Private	"1,174.43"	1230620599	0.00	
	7071735984	25-07-2025	9800421968	5130748872	VE1153	ZACC	IA455654	OIL SEAL	2.000	17:27:58	28-07-2025	0184678503	KA2611036232	26-07-2025	2.000	28-07-2025	3772501438	2.000		"4,776.38"	"3,731.55"	"1,044.83"	"3,731.55"	3772	Accident Order	SPD377201	19:00:37	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"3,789.76"	0.00	0.00	0.00	0.00	-58.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:30:28	3000578430	20	25-07-2025	2.000	15:56:58	28-07-2025		87089900	0	27-07-2025	1	Om Logistics Supply Chain Private	"3,731.47"	1230620599	0.00	
	7071735984	25-07-2025	9800421968	5130748872	VE1153	ZACC	ID376126	HUB CASING - HRT	1.000	17:27:58	28-07-2025	0184678503	KA2611036232	26-07-2025	1.000	28-07-2025	3772501438	1.000		"16,944.40"	"13,237.81"	"3,706.59"	"13,237.81"	3772	Accident Order	SPD377201	19:00:37	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"23,130.00"	0.00	"13,444.31"	0.00	0.00	0.00	0.00	"13,444.31"	0.00	0.00	0.00	0.00	-206.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:30:28	3000578430	60	25-07-2025	1.000	15:56:58	28-07-2025		87089900	0	27-07-2025	1	Om Logistics Supply Chain Private	"13,237.58"	1230620599	0.00	
	7071735984	25-07-2025	9800421968	5130748872	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	5.000	17:27:58	28-07-2025	0184678503	KA2611036232	26-07-2025	5.000	28-07-2025	3772501438	5.000	K 12	"3,607.91"	"2,818.68"	789.23	"2,818.68"	3772	Accident Order	SPD377201	19:00:37	50	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%	17:30:28	3000578430	70	25-07-2025	5.000	15:56:58	28-07-2025	Manual	87089900	0	27-07-2025	1	Om Logistics Supply Chain Private	"2,818.64"	1230620599	0.00	
	7071735984	25-07-2025	9800421968	5130748872	VE1153	ZACC	2222717508	OIL PAN	1.000	17:27:58	28-07-2025	0184678503	KA2611036232	26-07-2025	1.000	28-07-2025	3772501438	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Accident Order	SPD377201	19:00:37	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	0.00	"4,647.09"	0.00	0.00	0.00	0.00	"4,647.09"	0.00	0.00	0.00	0.00	-71.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:30:28	3000578430	80	25-07-2025	1.000	15:56:58	28-07-2025		87089900	0	27-07-2025	1	Om Logistics Supply Chain Private	"4,575.63"	1230620599	0.00	
	7071737529	26-07-2025	9800422267	5130749224	VE1153	ZACC	IE311353	WIPER ARM ASSY LCV	2.000	18:09:12	28-07-2025	0184679578	KA2611036434	26-07-2025	2.000	29-07-2025	3772501449	2.000		896.29	759.57	136.72	759.57	3772	Accident Order	SPD377202	15:55:27	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	595.00	0.00	385.24	0.00	0.00	0.00	0.00	770.48	0.00	0.00	0.00	0.00	-10.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:50	3000578785	20	26-07-2025	2.000	19:50:10	28-07-2025		85124000	1	27-07-2025	2	Om Logistics Supply Chain Private	759.72	1230623847	0.00	
	7071737529	26-07-2025	9800422267	5130749224	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	18:09:12	28-07-2025	0184679578	KA2611036434	26-07-2025	1.000	29-07-2025	3772501449	1.000	D3	225.91	191.45	34.46	19.15	3772	Accident Order	SPD377202	15:55:27	40	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%	12:02:50	3000578785	80	26-07-2025	10.000	19:50:10	28-07-2025		85443000	1	27-07-2025	2	Om Logistics Supply Chain Private	19.15	1230623847	0.00	
	7071737529	26-07-2025	9800422267	5130749224	VE1153	ZACC	IA050019	HOSE CLIP (DIA.21) (MCV)	10.000	18:09:12	28-07-2025	0184679578	KA2611036434	26-07-2025	10.000	29-07-2025	3772501449	10.000	D004	"1,016.83"	861.72	155.11	861.72	3772	Accident Order	SPD377202	15:55:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	874.10	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:02:50	3000578785	100	26-07-2025	10.000	19:50:10	28-07-2025	Manual	73269099	1	27-07-2025	2	Om Logistics Supply Chain Private	861.86	1230623847	0.00	F
	7071737529	26-07-2025	9800422267	5130749224	VE1153	ZACC	ID363408	LOCKING SCREW	10.000	18:09:12	28-07-2025	0184679578	KA2611036434	26-07-2025	10.000	29-07-2025	3772501449	10.000	SHOWCASE	225.91	191.45	34.46	191.45	3772	Accident Order	SPD377202	15:55:27	60	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%	12:02:50	3000578785	110	26-07-2025	10.000	19:50:10	28-07-2025	Manual	73182990	1	27-07-2025	2	Om Logistics Supply Chain Private	191.53	1230623847	0.00	
	7071734131	25-07-2025		5130748459	VE1153	ZFMO	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000	A7	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:19:40	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	85365090	0	26-07-2025	2	Om Logistics Supply Chain Private	363.82	1230617988	0.00	F
	7071734131	25-07-2025		5130748459	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	2.000	28-07-2025	3772501440	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:19:40	130	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%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	87084000	0	26-07-2025	2	Om Logistics Supply Chain Private	"1,041.62"	1230617988	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:20:01	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	85443000	1	27-07-2025	2	Om Logistics Supply Chain Private	12.77	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID330023	O-RING	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	A4	175.82	137.36	38.46	137.36	3772	FM Purchase Order	DBP_BATCH	04:20:01	120	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84099930	1	27-07-2025	2	Om Logistics Supply Chain Private	137.36	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:20:01	130	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	48239090	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,528.69"	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	FLOOR	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:20:01	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	56039400	1	27-07-2025	2	Om Logistics Supply Chain Private	481.90	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID334315	MAIN FILTER KIT	2.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	2.000	29-07-2025	3772501448	2.000	B1	"2,681.31"	"2,272.30"	409.01	"2,272.30"	3772	FM Purchase Order	DBP_BATCH	04:20:01	150	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84212300	1	27-07-2025	2	Om Logistics Supply Chain Private	"2,272.30"	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:20:01	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84139190	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,120.19"	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	FM Purchase Order	DBP_BATCH	04:20:01	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84212300	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,043.59"	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:20:01	180	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84212300	1	27-07-2025	2	Om Logistics Supply Chain Private	909.56	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID370657	FILTER SPIN ON	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	B3	"1,080.81"	915.94	164.87	915.94	3772	FM Purchase Order	DBP_BATCH	04:20:01	190	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	90328990	1	27-07-2025	2	Om Logistics Supply Chain Private	915.93	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID376613	FILTER ELEMENT	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	H 11	"1,457.41"	"1,235.09"	222.32	"1,235.09"	3772	FM Purchase Order	DBP_BATCH	04:20:01	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	39269099	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,235.08"	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	D8	918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:20:01	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	70091010	1	27-07-2025	2	Om Logistics Supply Chain Private	778.71	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	ID378974	combo oil filter	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:20:01	220	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84212300	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,656.35"	1230623053	0.00	F
	7071736314	26-07-2025		5130749008	VE1153	ZFMO	IM300976	Service KIT supply module (BSVI)	1.000	18:07:46	28-07-2025	0184678431	KA2611036230	26-07-2025	1.000	29-07-2025	3772501447	1.000	D10	"4,997.54"	"3,904.33"	"1,093.21"	"3,904.33"	3772	FM Purchase Order	DBP_BATCH	04:20:01	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,595.00"	0.00	"3,965.24"	0.00	0.00	0.00	0.00	"3,965.24"	0.00	0.00	0.00	0.00	-60.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:42		0		0.000	15:39:49	28-07-2025	Vector	87089900	1	27-07-2025	2	Om Logistics Supply Chain Private	"3,904.26"	1230623054	0.00	F
	7061775597	24-07-2025		5130747830	VE1153	ZMSO	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	H 37	388.26	303.33	84.93	303.33	3772	Monthly Stock Order	DBP_BATCH	03:48:20	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	0.00	308.06	0.00	0.00	0.00	0.00	308.06	0.00	0.00	0.00	0.00	-4.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:26:16		0		0.000	20:23:01	28-07-2025	Vector	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	303.33	1230614663	0.00	
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:22:33	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	84825011	0	26-07-2025	2	Om Logistics Supply Chain Private	817.01	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	A1	"2,054.87"	"1,605.37"	449.50	"1,605.37"	3772	Monthly Stock Order	PPATANKER	16:22:33	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	"1,605.36"	1230614663	0.00	
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID309848	POLY V BELT	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	B10	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:22:33	30	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%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	40103590	0	26-07-2025	2	Om Logistics Supply Chain Private	360.63	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	D2	"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	Monthly Stock Order	PPATANKER	16:22:33	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	84139190	0	26-07-2025	2	Om Logistics Supply Chain Private	"1,120.19"	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000		600.72	469.31	131.41	469.31	3772	Monthly Stock Order	PPATANKER	16:22:33	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	820.00	0.00	476.63	0.00	0.00	0.00	0.00	476.63	0.00	0.00	0.00	0.00	-7.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	469.30	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID347229	OD GCSET35S6	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000		"2,977.91"	"2,326.49"	651.42	"2,326.49"	3772	Monthly Stock Order	PPATANKER	16:22:33	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,065.00"	0.00	"2,362.78"	0.00	0.00	0.00	0.00	"2,362.78"	0.00	0.00	0.00	0.00	-36.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	"2,326.48"	1230614663	0.00	
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID350559	PILOT BEARING	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000		851.10	721.27	129.83	721.27	3772	Monthly Stock Order	PPATANKER	16:22:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,130.00"	0.00	731.63	0.00	0.00	0.00	0.00	731.63	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	84825011	0	26-07-2025	2	Om Logistics Supply Chain Private	721.27	1230614663	0.00	
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID352405	DRIVE PINION ASSY	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000		"5,801.97"	"4,532.79"	"1,269.18"	"4,532.79"	3772	Monthly Stock Order	PPATANKER	16:22:33	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,920.00"	0.00	"4,603.50"	0.00	0.00	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0.00	-70.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	"4,532.77"	1230614663	0.00	
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	G 13	"28,877.00"	"24,472.03"	"4,404.97"	"24,472.03"	3772	Monthly Stock Order	PPATANKER	16:22:33	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"38,340.00"	0.00	"24,823.53"	0.00	0.00	0.00	0.00	"24,823.53"	0.00	0.00	0.00	0.00	-351.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	84135010	0	26-07-2025	2	Om Logistics Supply Chain Private	"21,942.68"	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID378974	combo oil filter	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	PPATANKER	16:22:33	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	84212300	0	26-07-2025	2	Om Logistics Supply Chain Private	"1,656.35"	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	2.000	28-07-2025	3772501439	2.000	C2	858.63	727.65	130.98	727.65	3772	Monthly Stock Order	PPATANKER	16:22:33	120	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%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	40169330	0	26-07-2025	2	Om Logistics Supply Chain Private	727.65	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	C2	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	16:22:33	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%	18:26:16		0		0.000	20:23:01	28-07-2025	Manual	40169330	0	26-07-2025	2	Om Logistics Supply Chain Private	303.19	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	4.000	28-07-2025	3772501439	4.000	A17	"2,666.57"	"2,083.26"	583.31	"2,083.26"	3772	Monthly Stock Order	PPATANKER	16:22:33	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"2,115.76"	0.00	0.00	0.00	0.00	-32.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:26:16		0		0.000	20:23:01	28-07-2025		87084000	0	26-07-2025	2	Om Logistics Supply Chain Private	"2,083.24"	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:22:33	150	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%	18:26:16		0		0.000	20:23:01	28-07-2025		48239030	0	26-07-2025	2	Om Logistics Supply Chain Private	159.57	1230614663	0.00	F
	7061776271	24-07-2025		5130748168	VE1153	ZMSO	IA340766	ASSY PRESSURE PIPE	1.000	18:09:53	28-07-2025	0184675326	KA2611036106	25-07-2025	1.000	28-07-2025	3772501439	1.000		"1,087.87"	849.90	237.97	849.90	3772	Monthly Stock Order	PPATANKER	16:22:33	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,485.00"	0.00	863.16	0.00	0.00	0.00	0.00	863.16	0.00	0.00	0.00	0.00	-13.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:26:16		0		0.000	20:23:01	28-07-2025		87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	849.90	1230614663	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000	B6	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,800.00"	0.00	"3,952.50"	0.00	0.00	0.00	0.00	"3,952.50"	0.00	0.00	0.00	0.00	-60.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	"3,891.81"	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	0.00	"3,583.68"	0.00	0.00	0.00	0.00	"3,583.68"	0.00	0.00	0.00	0.00	-50.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	84834000	0	26-07-2025	2	Om Logistics Supply Chain Private	"3,532.95"	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID325545	UJ KIT (LFL)	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000	A14	934.03	729.71	204.32	729.71	3772	Monthly Stock Order	DBP_BATCH	03:45:22	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	729.71	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	84133020	0	26-07-2025	2	Om Logistics Supply Chain Private	"11,014.41"	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID347361	FAN SHAFT MOUNTING ASSY	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000		"3,259.94"	"2,546.83"	713.11	"2,546.83"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,450.00"	0.00	"2,586.56"	0.00	0.00	0.00	0.00	"2,586.56"	0.00	0.00	0.00	0.00	-39.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	84099990	0	26-07-2025	2	Om Logistics Supply Chain Private	"2,546.84"	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	3.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	3.000	28-07-2025	3772501440	3.000	FLOOR	"5,010.79"	"3,914.68"	"1,096.11"	"3,914.68"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	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%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	"3,914.70"	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	3.000	28-07-2025	3772501440	3.000	FLOOR	"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:22	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	56039400	0	26-07-2025	2	Om Logistics Supply Chain Private	"1,661.02"	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID355241	HOSE COOLANT INLET	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000		715.52	606.37	109.15	606.37	3772	Monthly Stock Order	DBP_BATCH	03:45:22	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	39173100	0	26-07-2025	2	Om Logistics Supply Chain Private	606.38	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID362274	WATER SENSOR ASSY	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000		836.03	708.50	127.53	708.50	3772	Monthly Stock Order	DBP_BATCH	03:45:22	90	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%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	84212300	0	26-07-2025	2	Om Logistics Supply Chain Private	708.50	1230617988	0.00	
	7061776584	25-07-2025		5130748350	VE1153	ZMSO	ID370509	OIL FILLER CAP	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000		139.19	108.74	30.45	108.74	3772	Monthly Stock Order	DBP_BATCH	03:45:22	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	87081090	0	26-07-2025	2	Om Logistics Supply Chain Private	108.74	1230617988	0.00	
	7061776928	25-07-2025		5130748426	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18:10:23	28-07-2025	0184673313	KA2611035797	25-07-2025	1.000	28-07-2025	3772501440	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:48:01	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:46:21		0		0.000	13:20:47	28-07-2025	Vector	39173100	0	26-07-2025	2	Om Logistics Supply Chain Private	580.85	1230617988	0.00	
	7061776928	25-07-2025		5130748426	VE1153	ZMSO	ID353094	CLUTCH SLAVE CYLINDER	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	B5	"1,095.19"	855.62	239.57	855.62	3772	Monthly Stock Order	DBP_BATCH	03:48:01	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:45		0		0.000	12:33:17	28-07-2025	Vector	87083000	1	27-07-2025	2	Om Logistics Supply Chain Private	855.61	1230619202	0.00	
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	2223958456	OIL FILTER KIT	2.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	2.000	29-07-2025	3772501443	2.000	H 10	"3,025.52"	"2,363.69"	661.83	"2,363.69"	3772	Monthly Stock Order	PPATANKER	16:10:10	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	87089900	1	27-07-2025	2	Om Logistics Supply Chain Private	"2,363.66"	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	2.000	29-07-2025	3772501443	2.000	C4	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:10:10	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84879000	1	27-07-2025	2	Om Logistics Supply Chain Private	165.96	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	2.000	29-07-2025	3772501443	2.000	C4	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	16:10:10	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84879000	1	27-07-2025	2	Om Logistics Supply Chain Private	261.70	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	8.000	29-07-2025	3772501443	8.000	F003	"1,024.35"	868.09	156.26	868.09	3772	Monthly Stock Order	PPATANKER	16:10:10	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	880.56	0.00	0.00	0.00	0.00	-12.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	40169390	1	27-07-2025	2	Om Logistics Supply Chain Private	868.06	1230619202	0.00	
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	D3	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:10:10	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	48239030	1	27-07-2025	2	Om Logistics Supply Chain Private	159.57	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID309787	REAR OIL SEAL	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	C2	"1,201.32"	"1,018.07"	183.25	"1,018.07"	3772	Monthly Stock Order	PPATANKER	16:10:10	60	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%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84842000	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,018.07"	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	PPATANKER	16:10:10	70	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%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	85443000	1	27-07-2025	2	Om Logistics Supply Chain Private	852.11	1230619202	0.00	
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID329927	REAR COVER	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	K 06	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	PPATANKER	16:10:10	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"1,174.13"	0.00	0.00	0.00	0.00	-18.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84089090	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,156.08"	1230619202	0.00	
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID346437	MAIN FILTER SPIN-ON  EICHER	2.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	2.000	29-07-2025	3772501443	2.000	H 12	"2,327.33"	"1,972.31"	355.02	"1,972.31"	3772	Monthly Stock Order	PPATANKER	16:10:10	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,545.00"	0.00	"1,000.32"	0.00	0.00	0.00	0.00	"2,000.64"	0.00	0.00	0.00	0.00	-28.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84212900	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,972.30"	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	2.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	2.000	29-07-2025	3772501443	2.000	H 12	"1,875.41"	"1,589.33"	286.08	"1,589.33"	3772	Monthly Stock Order	PPATANKER	16:10:10	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,245.00"	0.00	806.08	0.00	0.00	0.00	0.00	"1,612.16"	0.00	0.00	0.00	0.00	-22.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84212900	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,589.32"	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID347368	V-BAND_CLAMP_DIA79	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	D4	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	PPATANKER	16:10:10	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	589.19	0.00	0.00	0.00	0.00	589.19	0.00	0.00	0.00	0.00	-8.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	73079990	1	27-07-2025	2	Om Logistics Supply Chain Private	580.84	1230619202	0.00	
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	PPATANKER	16:10:10	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	87089900	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,304.87"	1230619202	0.00	
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:10:10	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	56039400	1	27-07-2025	2	Om Logistics Supply Chain Private	553.66	1230619202	0.00	
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	D8	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:10:10	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84212300	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,043.59"	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	D8	"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:10:10	150	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%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	84212300	1	27-07-2025	2	Om Logistics Supply Chain Private	909.56	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID381694	CLUTCH DISC DIA 395	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	D9	"9,113.20"	"7,119.69"	"1,993.51"	"7,119.69"	3772	Monthly Stock Order	PPATANKER	16:10:10	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,440.00"	0.00	"7,230.75"	0.00	0.00	0.00	0.00	"7,230.75"	0.00	0.00	0.00	0.00	-111.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	87089900	1	27-07-2025	2	Om Logistics Supply Chain Private	"7,119.60"	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	ID381695	395 CLUTCH COVER DIA 395	1.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	1.000	29-07-2025	3772501443	1.000	FLOOR	"11,391.50"	"8,899.61"	"2,491.89"	"8,899.61"	3772	Monthly Stock Order	PPATANKER	16:10:10	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,550.00"	0.00	"9,038.44"	0.00	0.00	0.00	0.00	"9,038.44"	0.00	0.00	0.00	0.00	-138.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	87089300	1	27-07-2025	2	Om Logistics Supply Chain Private	"8,899.48"	1230619202	0.00	F
	7061777334	25-07-2025		5130748712	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	18:07:05	28-07-2025	0184677571	KA2611036129	26-07-2025	2.000	29-07-2025	3772501443	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	16:10:10	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:45:45		0		0.000	12:33:17	28-07-2025	Manual	40169330	1	27-07-2025	2	Om Logistics Supply Chain Private	191.49	1230619202	0.00	F
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	IA205292	SPRING CAM END (MCV)	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	A2	192.06	162.76	29.30	162.76	3772	Monthly Stock Order	DBP_BATCH	03:45:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	165.10	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	73201011	1	27-07-2025	2	Om Logistics Supply Chain Private	145.94	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	D004	"1,223.92"	"1,037.22"	186.70	"1,037.22"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	68138100	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,037.21"	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:26	30	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84219900	1	27-07-2025	2	Om Logistics Supply Chain Private	143.62	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	ID329237	Inlet Valve	8.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	8.000	29-07-2025	3772501448	8.000	FLOOR	"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"1,092.72"	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84099199	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,075.96"	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"19,245.00"	0.00	"11,186.16"	0.00	0.00	0.00	0.00	"11,186.16"	0.00	0.00	0.00	0.00	-171.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	84133020	1	27-07-2025	2	Om Logistics Supply Chain Private	"11,014.26"	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	ID349385	DEARATION TANK	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000		"1,901.02"	"1,485.17"	415.85	"1,485.17"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	0.00	"1,508.34"	0.00	0.00	0.00	0.00	"1,508.34"	0.00	0.00	0.00	0.00	-23.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	87089900	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,485.16"	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	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%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	87089900	1	27-07-2025	2	Om Logistics Supply Chain Private	"1,304.88"	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:26	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	56039400	1	27-07-2025	2	Om Logistics Supply Chain Private	553.67	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	IE327835	NOX SENSOR FOR 12V POST	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000		"15,805.52"	"13,394.51"	"2,411.01"	"13,394.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,985.00"	0.00	"13,586.90"	0.00	0.00	0.00	0.00	"13,586.90"	0.00	0.00	0.00	0.00	-192.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	90271000	1	27-07-2025	2	Om Logistics Supply Chain Private	"13,394.43"	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	18:08:22	28-07-2025	0184679628	KA2611036457	26-07-2025	1.000	29-07-2025	3772501448	1.000		"11,952.99"	"10,129.65"	"1,823.34"	"10,129.65"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,870.00"	0.00	"10,275.15"	0.00	0.00	0.00	0.00	"10,275.15"	0.00	0.00	0.00	0.00	-145.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:01:27		0		0.000	20:12:01	28-07-2025	Vector	85443000	1	27-07-2025	2	Om Logistics Supply Chain Private	"10,129.60"	1230623053	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	IM300996	Kit Clutch Cover & disc assembly	1.000	18:07:46	28-07-2025	0184678431	KA2611036230	26-07-2025	1.000	29-07-2025	3772501447	1.000		"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:26	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:57:42		0		0.000	15:39:49	28-07-2025	Vector	87089300	1	27-07-2025	2	Om Logistics Supply Chain Private	"6,864.87"	1230623054	0.00	
	7061777785	26-07-2025		5130748906	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	18:07:46	28-07-2025	0184678431	KA2611036230	26-07-2025	1.000	29-07-2025	3772501447	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:26	120	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%	11:57:42		0		0.000	15:39:49	28-07-2025	Vector	90321090	1	27-07-2025	2	Om Logistics Supply Chain Private	647.85	1230623054	0.00	
	7071735165	25-07-2025	9800421665	5130748652	VE1153	ZROP	ID335118	"ID335118, CIRCLIP ; EXTERNAL(120x4) NORM"	2.000	18:12:05	28-07-2025	0184674262	KA2611035894	25-07-2025	1.000	28-07-2025	3772501441	1.000		399.69	312.26	87.43	156.13	3772	Pro Vehicle Off Road	SPD377201	14:22:09	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	302.26	0.00	0.00	0.00	0.00	-4.87	0.00	0.00	14.87	0.00	5D	IGST Input 28%	18:49:33	3000578060	10	25-07-2025	2.000	16:44:15	28-07-2025	Manual	87089900	0	26-07-2025	2	Om Logistics Supply Chain Private	156.29	1230618668	0.00	
	7071740963	28-07-2025	7071740961	1215311183	VE1000	ZACC	IC384171	KIT PAD ASSY	2.000	11:53:13	29-07-2025	0184684407	MP2621531922	28-07-2025	1.000	29-07-2025	3772501446	1.000		"5,677.43"	"4,435.49"	"1,241.94"	"2,217.75"	3772	Accident Order	RFC_XIP	18:14:36	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"4,504.68"	0.00	0.00	0.00	0.00	-69.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:53:35	3000579618	10	28-07-2025	2.000	22:07:30			87089900	0		"7,39,462"	Om Logistics Supply Chain Private	"2,218.03"	1230631533	0.00	
	7071740963	28-07-2025	7071740961	1215311183	VE1000	ZACC	IC384151	KIT PAD ASSY	2.000	11:52:04	29-07-2025	0184684595	MP2621532124	28-07-2025	1.000	29-07-2025	3772501445	1.000		"7,171.88"	"5,603.03"	"1,568.85"	"2,801.52"	3772	Accident Order	RFC_XIP	18:14:36	20	VE Commercial Vehicles Ltd.	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%	11:52:33	3000579618	20	28-07-2025	2.000	23:32:21			87089900	0		"7,39,462"	Om Logistics Supply Chain Private	"2,801.57"	1230631898	0.00	
	7071740963	28-07-2025	7071740961	1215311183	VE1000	ZACC	IC366189	DISC C60	1.000	11:50:36	29-07-2025	0184684732	MP2621532276	29-07-2025	1.000	29-07-2025	3772501444	1.000	OILROOM	"3,131.74"	"2,446.67"	685.07	"2,446.67"	3772	Accident Order	RFC_XIP	18:14:36	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,275.00"	0.00	"2,484.84"	0.00	0.00	0.00	0.00	"2,484.84"	0.00	0.00	0.00	0.00	-38.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:50:52	3000579618	30	28-07-2025	1.000	00:39:46		Manual	87087000	0		"7,39,462"	Om Logistics Supply Chain Private	"2,446.93"	1230631911	0.00	
