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
	8060278798	30-08-2025			0020052807	ZLPO	LP2100042	COTTON WASTE	550.000	00:00:00					0.000	30-08-2025	3772501850	550.000		"6,583.50"	"6,270.00"	313.50	"6,270.00"	3772	Local Parts Order	SPD377201	11:49:29	10	ABC COTTON WASTE	PSN AUTOMOTIVE MARKETING		0			KG	0.00	0.00	0.00	0.00	0.00	11.40	0.00	0.00	0.00	"6,270.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4A	CGST & SGST Input 5%	00:00:00		0		0.000	00:00:00		Manual	52029900	0		0		0.00		0.00	
	8060278876	30-08-2025			0020045836	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	30-08-2025	3772501853	1.000		"5,049.60"	"3,945.00"	"1,104.60"	"3,945.00"	3772	Local Parts Order	SPD377201	15:46:37	10	FRIENDS DIESEL	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,945.00"	0.00	0.00	0.00	"3,945.00"	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	
	8060278648	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501843	1.000		"5,543.68"	"4,331.00"	"1,212.68"	"4,331.00"	3772	Local Parts Order	SPD377201	15:06:15	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"4,331.00"	0.00	0.00	0.00	"4,331.00"	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	
	8060278696	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501844	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:42:52	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	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	
	8060278704	29-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501845	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:59:34	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	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	
	8060278889	30-08-2025			0020032574	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	30-08-2025	3772501861	1.000		"4,104.96"	"3,207.00"	897.96	"3,207.00"	3772	Local Parts Order	SPD377201	16:19:34	10	SN AUTO HYDRAULICS	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,207.00"	0.00	0.00	0.00	"3,207.00"	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	
	8060278646	29-08-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	29-08-2025	3772501842	1.000		"1,319.68"	"1,031.00"	288.68	"1,031.00"	3772	Local Parts Order	SPD377201	14:58:47	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,031.00"	0.00	0.00	0.00	"1,031.00"	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	
	8060278646	29-08-2025			0020038935	ZLPO	333333	Material Purchased Outside (18% GST)	1.000	00:00:00					0.000	29-08-2025	3772501842	1.000		608.88	516.00	92.88	516.00	3772	Local Parts Order	SPD377201	14:58:47	20	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	516.00	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			84139190	0		0		0.00		0.00	
	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID348404	AIR INTAKE DUCT MTG	1.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	1.000	30-08-2025	3772501848	1.000		974.32	761.19	213.13	761.19	3772	Accident Order	SPD377202	16:20:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,330.00"	0.00	773.06	0.00	0.00	0.00	0.00	773.06	0.00	0.00	0.00	0.00	-11.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000594713	10	27-08-2025	1.000	17:50:19	30-08-2025		87081090	0	30-08-2025	0	Om Logistics Supply Chain Private	761.20	1230744327	0.00	
	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID313130	Insul-Air duct	1.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	1.000	30-08-2025	3772501848	1.000		219.78	171.70	48.08	171.70	3772	Accident Order	SPD377202	16:20:20	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	300.00	0.00	174.38	0.00	0.00	0.00	0.00	174.38	0.00	0.00	0.00	0.00	-2.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000594713	20	27-08-2025	1.000	17:50:19	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	171.69	1230744327	0.00	
	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID626435	OIL DRAIN HOSE ASSY.	2.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	2.000	30-08-2025	3772501848	2.000	H 03	"1,084.59"	919.14	165.45	919.14	3772	Accident Order	SPD377202	16:20:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594713	30	27-08-2025	2.000	17:50:19	30-08-2025		39173100	0	30-08-2025	0	Om Logistics Supply Chain Private	919.15	1230744327	0.00	
	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	IA455279	6G16 WHEEL RIM ASSMY (6H)	4.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	4.000	30-08-2025	3772501848	4.000	FLOOR	"27,954.98"	"21,839.83"	"6,115.15"	"21,839.83"	3772	Accident Order	SPD377202	16:20:20	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"22,180.52"	0.00	0.00	0.00	0.00	-340.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:18:09	3000594713	60	27-08-2025	4.000	17:50:19	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"21,840.20"	1230744327	0.00	
	7071795308	27-08-2025	9800435365	5130764418	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	10.000	30-08-2025	3772501848	10.000	D3	225.91	191.45	34.46	191.45	3772	Accident Order	SPD377202	16:20:20	50	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%	11:18:09	3000594713	120	27-08-2025	10.000	17:50:19	30-08-2025	Manual	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	191.49	1230744327	0.00	
	7071795490	27-08-2025	9800435420	5130764426	VE1153	ZACC	IC303610	M16 X 2 HEX NUT	10.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	10.000	30-08-2025	3772501848	10.000		903.76	765.90	137.86	765.90	3772	Accident Order	SPD377202	17:53:29	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	776.90	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594778	10	27-08-2025	10.000	17:50:19	30-08-2025	Manual	73181600	0	30-08-2025	0	Om Logistics Supply Chain Private	765.96	1230744327	0.00	F
	7071795490	27-08-2025	9800435420	5130764426	VE1153	ZACC	IF300179	M16X2X50 GRD 10.9 FLG BOLT	10.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	10.000	30-08-2025	3772501848	10.000		941.45	797.84	143.61	797.84	3772	Accident Order	SPD377202	17:53:29	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	809.30	0.00	0.00	0.00	0.00	-11.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594778	20	27-08-2025	10.000	17:50:19	30-08-2025	Manual	73181500	0	30-08-2025	0	Om Logistics Supply Chain Private	797.87	1230744327	0.00	
	7071795565	27-08-2025	9800435365	5130764440	VE1153	ZACC	IA344391	STAY PIPE LH	1.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	1.000	30-08-2025	3772501848	1.000	OILROOM	"1,084.59"	919.14	165.45	919.14	3772	Accident Order	SPD381001	18:24:21	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,440.00"	0.00	932.34	0.00	0.00	0.00	0.00	932.34	0.00	0.00	0.00	0.00	-13.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594713	40	27-08-2025	1.000	17:50:19	30-08-2025	Manual	70091010	0	30-08-2025	0	Om Logistics Supply Chain Private	919.15	1230744327	0.00	
	7071795565	27-08-2025	9800435365	5130764440	VE1153	ZACC	IA347674	STAY PIPE RH	1.000	11:17:50	30-08-2025	0184782890	KA2611046387	28-08-2025	1.000	30-08-2025	3772501848	1.000		"1,141.07"	967.01	174.06	967.01	3772	Accident Order	SPD381001	18:24:21	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,515.00"	0.00	980.90	0.00	0.00	0.00	0.00	980.90	0.00	0.00	0.00	0.00	-13.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:18:09	3000594713	50	27-08-2025	1.000	17:50:19	30-08-2025	Manual	70091010	0	30-08-2025	0	Om Logistics Supply Chain Private	967.03	1230744327	0.00	
	7071797096	28-08-2025	9800435718	5130764833	VE1153	ZACC	IA343314	DOOR GLASS LH	2.000	16:21:30	30-08-2025	0184783260	KA2611046435	28-08-2025	1.000	30-08-2025	3772501867	1.000		"3,185.95"	"2,699.96"	485.99	"1,349.98"	3772	Accident Order	SPD377202	15:59:26	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,115.00"	0.00	"1,369.37"	0.00	0.00	0.00	0.00	"2,738.74"	0.00	0.00	0.00	0.00	-38.78	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:51	3000595129	10	28-08-2025	2.000	19:00:58	30-08-2025	Manual	70071100	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,349.95"	1230745432	0.00	
	7071797096	28-08-2025	9800435718	5130764833	VE1153	ZACC	IA343315	DOOR GLASS RH	2.000	16:21:30	30-08-2025	0184783260	KA2611046435	28-08-2025	1.000	30-08-2025	3772501867	1.000		"3,095.59"	"2,623.38"	472.21	"1,311.69"	3772	Accident Order	SPD377202	15:59:26	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	0.00	"1,330.53"	0.00	0.00	0.00	0.00	"2,661.06"	0.00	0.00	0.00	0.00	-37.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:44:51	3000595129	20	28-08-2025	2.000	19:00:58	30-08-2025	Manual	70071100	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,311.66"	1230745432	0.00	
	7071797096	28-08-2025	9800435718	5130764833	VE1153	ZACC	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	2.000	16:21:30	30-08-2025	0184783260	KA2611046435	28-08-2025	1.000	30-08-2025	3772501867	1.000		"5,523.58"	"4,315.30"	"1,208.28"	"2,157.65"	3772	Accident Order	SPD377202	15:59:26	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	0.00	"2,191.31"	0.00	0.00	0.00	0.00	"4,382.62"	0.00	0.00	0.00	0.00	-67.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:51	3000595129	40	28-08-2025	2.000	19:00:58	30-08-2025	Manual	87081090	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,157.59"	1230745432	0.00	
	7071797096	28-08-2025	9800435718	5130764833	VE1153	ZACC	IC397427	CENTRE BOLT	1.000	16:21:30	30-08-2025	0184783260	KA2611046435	28-08-2025	1.000	30-08-2025	3772501867	1.000		153.84	120.19	33.65	120.19	3772	Accident Order	SPD377202	15:59:26	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	0.00	122.06	0.00	0.00	0.00	0.00	122.06	0.00	0.00	0.00	0.00	-1.87	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:51	3000595129	70	28-08-2025	1.000	19:00:58	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	120.19	1230745432	0.00	
	7071797096	28-08-2025	9800435718	5130764833	VE1153	ZACC	IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	16:21:30	30-08-2025	0184783260	KA2611046435	28-08-2025	1.000	30-08-2025	3772501867	1.000		"14,721.04"	"11,500.81"	"3,220.23"	"11,500.81"	3772	Accident Order	SPD377202	15:59:26	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,095.00"	0.00	"11,680.22"	0.00	0.00	0.00	0.00	"11,680.22"	0.00	0.00	0.00	0.00	-179.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:51	3000595129	80	28-08-2025	1.000	19:00:58	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"11,500.49"	1230745432	0.00	
	7071792212	26-08-2025		5130763743	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		395.43	335.11	60.32	335.11	3772	FM Purchase Order	DBP_BATCH	04:18:44	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85124000	0	30-08-2025	0	Om Logistics Supply Chain Private	335.11	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 05	461.53	360.57	100.96	360.57	3772	FM Purchase Order	DBP_BATCH	04:17:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	360.57	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 05	805.84	629.56	176.28	629.56	3772	FM Purchase Order	DBP_BATCH	04:17:17	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,100.00"	0.00	639.38	0.00	0.00	0.00	0.00	639.38	0.00	0.00	0.00	0.00	-9.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87082900	0	30-08-2025	0	Om Logistics Supply Chain Private	629.55	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IA349855	COTTER PIN	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	A12	98.89	77.26	21.63	77.26	3772	FM Purchase Order	DBP_BATCH	04:17:17	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	77.26	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	A22	"1,197.75"	935.74	262.01	935.74	3772	FM Purchase Order	DBP_BATCH	04:17:17	40	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	935.74	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	67.78	57.44	10.34	57.44	3772	FM Purchase Order	DBP_BATCH	04:17:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	57.44	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID329361	GASKET OIL STRAINER	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:17:17	70	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	12.77	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID329362	GASKET - OIL RETURN TC SIDE	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	D3	15.07	12.77	2.30	12.77	3772	FM Purchase Order	DBP_BATCH	04:17:17	80	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	12.77	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:17:17	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	367.02	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:17:17	100	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ME013384	OIL SEAL FRONT	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	C2	715.52	606.37	109.15	606.37	3772	FM Purchase Order	DBP_BATCH	04:17:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	606.38	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:17:17	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87084000	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,041.62"	1230744414	0.00	F
	7071794350	27-08-2025		5130764284	VE1153	ZFMO	MH037087	JOINT	20.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	20.000	30-08-2025	3772501847	20.000	A15	828.50	702.12	126.38	702.12	3772	FM Purchase Order	DBP_BATCH	04:17:17	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	0.00	35.61	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	73181500	0	30-08-2025	0	Om Logistics Supply Chain Private	702.12	1230744414	0.00	F
	7071794366	27-08-2025		5130764291	VE1153	ZFMO	MF430122	NUT (10)	5.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	5.000	30-08-2025	3772501847	5.000	A10	263.60	223.39	40.21	223.39	3772	FM Purchase Order	DBP_BATCH	04:17:58	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	73181600	0	30-08-2025	0	Om Logistics Supply Chain Private	223.40	1230744414	0.00	F
	7071794366	27-08-2025		5130764291	VE1153	ZFMO	MF445086	NUT SELF LOCKING 12	10.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	10.000	30-08-2025	3772501847	10.000	A010	225.91	191.45	34.46	191.45	3772	FM Purchase Order	DBP_BATCH	04:17:58	90	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	73181600	0	30-08-2025	0	Om Logistics Supply Chain Private	191.49	1230744414	0.00	F
	7071794366	27-08-2025		5130764291	VE1153	ZFMO	MW029715	"PIN LOCK,FRONT AXLE"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	A12	241.75	188.87	52.88	188.87	3772	FM Purchase Order	DBP_BATCH	04:17:58	100	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	188.86	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	C3	241.02	204.25	36.77	204.25	3772	FM Purchase Order	DBP_BATCH	04:14:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84879000	0	30-08-2025	0	Om Logistics Supply Chain Private	204.26	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA203458	OIL SEAL-HCV	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	"2,052.42"	"1,739.34"	313.08	"1,739.34"	3772	FM Purchase Order	DBP_BATCH	04:14:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,764.32"	0.00	0.00	0.00	0.00	"1,764.32"	0.00	0.00	0.00	0.00	-24.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,739.34"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	C4	195.83	165.96	29.87	165.96	3772	FM Purchase Order	DBP_BATCH	04:14:42	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84879000	0	30-08-2025	0	Om Logistics Supply Chain Private	165.96	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	C4	308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:14:42	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84879000	0	30-08-2025	0	Om Logistics Supply Chain Private	261.70	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IA302278	FILTER AND END COVER ASSY MCV	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		307.69	240.38	67.31	240.38	3772	FM Purchase Order	DBP_BATCH	04:14:42	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	240.37	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IC309026	Front Slack Adjuster (MEI)	3.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	3.000	30-08-2025	3772501847	3.000	A FLOOR	"10,483.10"	"8,189.92"	"2,293.18"	"8,189.92"	3772	FM Purchase Order	DBP_BATCH	04:14:42	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,770.00"	0.00	"2,772.56"	0.00	0.00	0.00	0.00	"8,317.68"	0.00	0.00	0.00	0.00	-127.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"8,189.92"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"2,879.00"	"2,249.22"	629.78	"2,249.22"	3772	FM Purchase Order	DBP_BATCH	04:14:42	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"2,284.31"	0.00	0.00	0.00	0.00	-35.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,249.22"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"12,874.96"	"10,058.56"	"2,816.40"	"10,058.56"	3772	FM Purchase Order	DBP_BATCH	04:14:42	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	-156.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"10,058.54"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	D3	376.59	319.14	57.45	319.14	3772	FM Purchase Order	DBP_BATCH	04:14:42	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	323.72	0.00	0.00	0.00	0.00	-4.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	48239030	0	30-08-2025	0	Om Logistics Supply Chain Private	319.15	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	A20	"1,928.16"	"1,634.03"	294.13	"1,634.03"	3772	FM Purchase Order	DBP_BATCH	04:14:42	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	"1,657.50"	0.00	0.00	0.00	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84825011	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,634.02"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID203706	SYNCRONISER RING	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	D2	"3,992.52"	"3,119.16"	873.36	"3,119.16"	3772	FM Purchase Order	DBP_BATCH	04:14:42	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	0.00	"1,583.91"	0.00	0.00	0.00	0.00	"3,167.82"	0.00	0.00	0.00	0.00	-48.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,119.14"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID309848	POLY V BELT	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B10	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:14:42	120	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	40103590	0	30-08-2025	0	Om Logistics Supply Chain Private	360.63	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	10.000	30-08-2025	3772501847	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:14:42	130	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84822011	0	30-08-2025	0	Om Logistics Supply Chain Private	510.64	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID329813	GASKET EXHAUST MANIFOLD	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 28	433.08	367.02	66.06	367.02	3772	FM Purchase Order	DBP_BATCH	04:14:42	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	367.02	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B1	"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:14:42	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	"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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,136.16"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 07	553.09	432.10	120.99	432.10	3772	FM Purchase Order	DBP_BATCH	04:14:42	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	755.00	0.00	438.84	0.00	0.00	0.00	0.00	438.84	0.00	0.00	0.00	0.00	-6.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	432.10	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID349948	ROCKER ARM HLA  ASSY.	16.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	16.000	30-08-2025	3772501847	16.000	H 21	"5,274.47"	"4,120.68"	"1,153.79"	"4,120.68"	3772	FM Purchase Order	DBP_BATCH	04:14:42	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	450.00	0.00	261.56	0.00	0.00	0.00	0.00	"4,184.96"	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84099990	0	30-08-2025	0	Om Logistics Supply Chain Private	"4,120.71"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID374959	GASKET_10.5	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	H 16	"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	FM Purchase Order	DBP_BATCH	04:14:42	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	"1,261.32"	0.00	0.00	0.00	0.00	-19.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,241.94"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	4.000	30-08-2025	3772501847	4.000	D8	"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:14:42	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"3,159.60"	0.00	0.00	0.00	0.00	-44.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	70091010	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,114.86"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:14:42	210	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	363.82	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID381696	CLUTCH DISC DIA 430	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	ROOF	"12,548.95"	"9,803.87"	"2,745.08"	"9,803.87"	3772	FM Purchase Order	DBP_BATCH	04:14:42	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,130.00"	0.00	"9,956.81"	0.00	0.00	0.00	0.00	"9,956.81"	0.00	0.00	0.00	0.00	-152.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089300	0	30-08-2025	0	Om Logistics Supply Chain Private	"9,803.85"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	ID381697	CLUTCH COVER DIA 430	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"16,658.70"	"13,014.61"	"3,644.09"	"13,014.61"	3772	FM Purchase Order	DBP_BATCH	04:14:42	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"22,740.00"	0.00	"13,217.63"	0.00	0.00	0.00	0.00	"13,217.63"	0.00	0.00	0.00	0.00	-203.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089300	0	30-08-2025	0	Om Logistics Supply Chain Private	"13,014.50"	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IE451148	WIPER BLADE (550MM)	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000		790.85	670.21	120.64	670.21	3772	FM Purchase Order	DBP_BATCH	04:14:42	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85124000	0	30-08-2025	0	Om Logistics Supply Chain Private	670.20	1230744414	0.00	F
	7071795914	28-08-2025		5130764559	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	C004	225.96	191.49	34.47	191.49	3772	FM Purchase Order	DBP_BATCH	04:14:42	260	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	191.49	1230744414	0.00	F
	7071795978	28-08-2025		5130764586	VE1153	ZFMO	ID329244	VALVE STEM SEAL	10.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	10.000	30-08-2025	3772501847	10.000	C6	602.59	510.67	91.92	510.67	3772	FM Purchase Order	DBP_BATCH	04:16:57	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84822011	0	30-08-2025	0	Om Logistics Supply Chain Private	510.64	1230744414	0.00	F
	7061805831	25-08-2025		5130763130	VE1153	ZMSO	ME999555	THERMOSTAT KIT	1.000	16:24:33	30-08-2025	0184782054	KA2611046319	28-08-2025	1.000	30-08-2025	3772501864	1.000	A004	764.47	647.86	116.61	647.86	3772	Monthly Stock Order	DBP_BATCH	03:45:37	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%	16:40:59		0		0.000	13:55:19	30-08-2025	Vector	90321090	0	30-08-2025	0	Om Logistics Supply Chain Private	647.85	1230736101	0.00	
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IB999724	GEAR BOX SNAP RING KIT	1.000	16:24:33	30-08-2025	0184782054	KA2611046319	28-08-2025	1.000	30-08-2025	3772501864	1.000	A21	765.54	598.08	167.46	598.08	3772	Monthly Stock Order	90004845	16:14:33	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:59		0		0.000	13:55:19	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	598.08	1230736101	0.00	F
	7061806590	25-08-2025		5130763461	VE1153	ZMSO	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	4.000	30-08-2025	3772501847	4.000	B9	410.27	320.52	89.75	320.52	3772	Monthly Stock Order	90004845	16:14:33	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	140.00	0.00	81.38	0.00	0.00	0.00	0.00	325.52	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87085000	0	30-08-2025	0	Om Logistics Supply Chain Private	320.50	1230744414	0.00	
	7061806899	26-08-2025		5130763636	VE1153	ZMSO	ID348306	HOSE COOLANT OUTLET	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"1,016.79"	861.69	155.10	861.69	3772	Monthly Stock Order	DBP_BATCH	03:45:27	60	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	39173100	0	30-08-2025	0	Om Logistics Supply Chain Private	861.69	1230744414	0.00	
	7061806920	26-08-2025		5130763648	VE1153	ZMSO	IA800857	"RUBBER MOULDING, DRIP LH RUBBER MOULDING"	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	DBP_BATCH	03:45:32	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	832.73	1230744414	0.00	
	7061806920	26-08-2025		5130763648	VE1153	ZMSO	ID309811	BRIDGE PIECE	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		311.35	243.24	68.11	243.24	3772	Monthly Stock Order	DBP_BATCH	03:45:32	100	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84099990	0	30-08-2025	0	Om Logistics Supply Chain Private	243.24	1230744414	0.00	
	7061806920	26-08-2025		5130763648	VE1153	ZMSO	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"11,940.93"	"9,328.85"	"2,612.08"	"9,328.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:32	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"16,300.00"	0.00	"9,474.38"	0.00	0.00	0.00	0.00	"9,474.38"	0.00	0.00	0.00	0.00	-145.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"9,328.82"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA354907	HIGH PRESSURE ROUTING	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 09	941.36	735.44	205.92	735.44	3772	Monthly Stock Order	90004845	16:53:30	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,285.00"	0.00	746.91	0.00	0.00	0.00	0.00	746.91	0.00	0.00	0.00	0.00	-11.47	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	735.44	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA329573	FASCIA WELD NUT ASSY	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	11	"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	90004845	16:53:30	30	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%	10:47:59		0		0.000	18:48:43	30-08-2025		87082900	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,156.09"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA308722	FOOT STEP GARNISH LD LH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	J 01	673.97	526.54	147.43	526.54	3772	Monthly Stock Order	90004845	16:53:30	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	0.00	534.75	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	-8.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Manual	87081090	0	30-08-2025	0	Om Logistics Supply Chain Private	526.54	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA303033	CRASH BOX ASSY RH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 36	527.45	412.07	115.38	412.07	3772	Monthly Stock Order	90004845	16:53:30	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	412.07	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA303032	CRASH BOX ASSY LH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 36	527.45	412.07	115.38	412.07	3772	Monthly Stock Order	90004845	16:53:30	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	720.00	0.00	418.50	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	-6.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	412.07	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	F1	"1,065.89"	832.73	233.16	832.73	3772	Monthly Stock Order	90004845	16:53:30	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,455.00"	0.00	845.72	0.00	0.00	0.00	0.00	845.72	0.00	0.00	0.00	0.00	-12.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	832.73	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE310996	SIDE INDICATOR LAMP 24V LH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B5	500.86	424.46	76.40	424.46	3772	Monthly Stock Order	90004845	16:53:30	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	0.00	430.56	0.00	0.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	-6.10	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025		85122010	0	30-08-2025	0	Om Logistics Supply Chain Private	424.46	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B4	512.17	434.04	78.13	434.04	3772	Monthly Stock Order	90004845	16:53:30	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	680.00	0.00	440.27	0.00	0.00	0.00	0.00	440.27	0.00	0.00	0.00	0.00	-6.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025		85122010	0	30-08-2025	0	Om Logistics Supply Chain Private	434.04	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE303183	KIT WIPER NOZZLE PART	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	A4	256.08	217.02	39.06	217.02	3772	Monthly Stock Order	90004845	16:53:30	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	340.00	0.00	220.14	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025		85123010	0	30-08-2025	0	Om Logistics Supply Chain Private	217.02	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	D2	252.74	197.45	55.29	197.45	3772	Monthly Stock Order	90004845	16:53:30	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	0.00	200.53	0.00	0.00	0.00	0.00	200.53	0.00	0.00	0.00	0.00	-3.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	197.45	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	90004845	16:53:30	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	0.00	"3,519.47"	0.00	0.00	0.00	0.00	"3,519.47"	0.00	0.00	0.00	0.00	-54.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089300	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,465.40"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	429.31	363.82	65.49	363.82	3772	Monthly Stock Order	90004845	16:53:30	130	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%	10:47:59		0		0.000	18:48:43	30-08-2025		40169330	0	30-08-2025	0	Om Logistics Supply Chain Private	363.82	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID378974	combo oil filter	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	OILROOM	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	90004845	16:53:30	140	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Manual	84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		169.47	143.62	25.85	143.62	3772	Monthly Stock Order	90004845	16:53:30	150	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%	10:47:59		0		0.000	18:48:43	30-08-2025		40094100	0	30-08-2025	0	Om Logistics Supply Chain Private	143.62	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	H 03	154.40	130.85	23.55	130.85	3772	Monthly Stock Order	90004845	16:53:30	160	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%	10:47:59		0		0.000	18:48:43	30-08-2025		40094100	0	30-08-2025	0	Om Logistics Supply Chain Private	130.85	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"5,856.91"	"4,575.71"	"1,281.20"	"4,575.71"	3772	Monthly Stock Order	90004845	16:53:30	180	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%	10:47:59		0		0.000	18:48:43	30-08-2025		87089300	0	30-08-2025	0	Om Logistics Supply Chain Private	"4,575.70"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	620.11	553.67	66.44	553.67	3772	Monthly Stock Order	90004845	16:53:30	190	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%	10:47:59		0		0.000	18:48:43	30-08-2025		56039400	0	30-08-2025	0	Om Logistics Supply Chain Private	553.67	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	"1,670.26"	"1,304.89"	365.37	"1,304.89"	3772	Monthly Stock Order	90004845	16:53:30	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"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%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,304.89"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID329288	GASKET COVER THERMOSTAT	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	A7	65.93	51.51	14.42	51.51	3772	Monthly Stock Order	90004845	16:53:30	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	52.31	0.00	0.00	0.00	0.00	-0.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		84099111	0	30-08-2025	0	Om Logistics Supply Chain Private	51.51	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID307530	FILLER INSERT	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B17	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	Monthly Stock Order	90004845	16:53:30	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%	10:47:59		0		0.000	18:48:43	30-08-2025		84212300	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,656.36"	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	90004845	16:53:30	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025		84213100	0	30-08-2025	0	Om Logistics Supply Chain Private	386.16	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	"1,525.19"	"1,292.53"	232.66	"1,292.53"	3772	Monthly Stock Order	90004845	16:53:30	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025		84213100	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,292.53"	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B1	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	90004845	16:53:30	250	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%	10:47:59		0		0.000	18:48:43	30-08-2025		84219900	0	30-08-2025	0	Om Logistics Supply Chain Private	143.62	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID206304	REV IDLER ASSLY (11.12)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B6	"4,168.87"	"3,532.94"	635.93	"3,532.94"	3772	Monthly Stock Order	90004845	16:53:30	260	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%	10:47:59		0		0.000	18:48:43	30-08-2025		84834000	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,532.93"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID206279	GEAR MAIN SHAFT 1ST	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B6	"4,981.49"	"3,891.79"	"1,089.70"	"3,891.79"	3772	Monthly Stock Order	90004845	16:53:30	270	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%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,891.78"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	A20	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	90004845	16:53:30	280	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%	10:47:59		0		0.000	18:48:43	30-08-2025		84825011	0	30-08-2025	0	Om Logistics Supply Chain Private	817.01	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	C2	684.95	535.12	149.83	535.12	3772	Monthly Stock Order	90004845	16:53:30	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	535.12	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"2,879.00"	"2,249.22"	629.78	"2,249.22"	3772	Monthly Stock Order	90004845	16:53:30	300	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,930.00"	0.00	"2,284.31"	0.00	0.00	0.00	0.00	"2,284.31"	0.00	0.00	0.00	0.00	-35.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,249.22"	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IC370715	FUPD BAR ASSY 12T	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"8,611.38"	"6,727.64"	"1,883.74"	"6,727.64"	3772	Monthly Stock Order	90004845	16:53:30	310	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,755.00"	0.00	"6,832.59"	0.00	0.00	0.00	0.00	"6,832.59"	0.00	0.00	0.00	0.00	-104.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"6,727.63"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	IE316226	ASSY HEAD LAMP RHD LH	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	FLOOR	"3,762.15"	"3,188.26"	573.89	"3,188.26"	3772	Monthly Stock Order	90004845	16:53:30	320	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Manual	85122010	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,188.26"	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	FLOOR	"15,922.27"	"13,493.45"	"2,428.82"	"13,493.45"	3772	Monthly Stock Order	90004845	16:53:30	330	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Manual	70071100	0	30-08-2025	0	Om Logistics Supply Chain Private	"13,493.43"	1230744414	0.00	
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	A17	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	90004845	16:53:30	340	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Manual	87084000	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,041.62"	1230744414	0.00	F
	7061807651	26-08-2025		5130764017	VE1153	ZMSO	MF660172	CLIP HOSE (23)	5.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	5.000	30-08-2025	3772501847	5.000		131.81	111.70	20.11	111.70	3772	Monthly Stock Order	90004845	16:53:30	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	113.30	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Manual	73269099	0	30-08-2025	0	Om Logistics Supply Chain Private	111.71	1230744414	0.00	F
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID312390	UJ KIT ASSY	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	A14	"2,607.96"	"2,037.47"	570.49	"2,037.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,560.00"	0.00	"2,069.25"	0.00	0.00	0.00	0.00	"2,069.25"	0.00	0.00	0.00	0.00	-31.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,037.47"	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID329826	GASKET (OIL PAN)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 04	"1,005.50"	852.12	153.38	852.12	3772	Monthly Stock Order	DBP_BATCH	03:45:14	20	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	852.12	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	A2	608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	482.44	0.00	0.00	0.00	0.00	-7.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	475.03	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	J 03	685.40	580.85	104.55	580.85	3772	Monthly Stock Order	DBP_BATCH	03:45:14	40	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	39173100	0	30-08-2025	0	Om Logistics Supply Chain Private	580.85	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID348718	BUNCH SCR COOLING LINES	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 24	"1,867.88"	"1,582.95"	284.93	"1,582.95"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	0.00	"1,605.69"	0.00	0.00	0.00	0.00	"1,605.69"	0.00	0.00	0.00	0.00	-22.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	39173100	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,582.96"	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	FLOOR	"3,340.53"	"2,609.79"	730.74	"2,609.79"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	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	"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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,609.79"	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	FLOOR	"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	56039400	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,107.34"	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	30.000	30-08-2025	3772501847	30.000	D005	790.80	670.17	120.63	670.17	3772	Monthly Stock Order	DBP_BATCH	03:45:14	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	73181500	0	30-08-2025	0	Om Logistics Supply Chain Private	670.20	1230744414	0.00	
	7061807962	27-08-2025		5130764167	VE1153	ZMSO	MF453139	SCREW TAPPING (4X16)	20.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	20.000	30-08-2025	3772501847	20.000		753.11	638.23	114.88	638.23	3772	Monthly Stock Order	DBP_BATCH	03:45:14	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	647.40	0.00	0.00	0.00	0.00	-9.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	73181500	0	30-08-2025	0	Om Logistics Supply Chain Private	638.29	1230744414	0.00	
	7061808359	27-08-2025		5130764240	VE1153	ZMSO	MB025392	"BUSH, KING PIN LCV"	4.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	4.000	30-08-2025	3772501847	4.000	A12	602.54	510.63	91.91	510.63	3772	Monthly Stock Order	DBP_BATCH	03:48:06	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	517.96	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84833000	0	30-08-2025	0	Om Logistics Supply Chain Private	510.64	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IA202974	"BUSHING KING PIN, FRONT AXLE"	8.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	8.000	30-08-2025	3772501847	8.000	A010	"2,018.54"	"1,710.63"	307.91	"1,710.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,735.20"	0.00	0.00	0.00	0.00	-24.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84833000	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,710.62"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IC358367	BRAKE LINING (325X140)	3.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	3.000	30-08-2025	3772501847	3.000	D004	"3,671.77"	"3,111.67"	560.10	"3,111.67"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	30	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	"3,156.36"	0.00	0.00	0.00	0.00	-44.69	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	68138100	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,111.67"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IC384171	KIT PAD ASSY	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"2,838.71"	"2,217.74"	620.97	"2,217.74"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,217.74"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	C003	"8,615.05"	"6,730.51"	"1,884.54"	"6,730.51"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,760.00"	0.00	"6,835.50"	0.00	0.00	0.00	0.00	"6,835.50"	0.00	0.00	0.00	0.00	-104.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"6,730.50"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	B6	"7,355.02"	"5,746.11"	"1,608.91"	"5,746.11"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,040.00"	0.00	"5,835.75"	0.00	0.00	0.00	0.00	"5,835.75"	0.00	0.00	0.00	0.00	-89.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"5,746.10"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID329810	GASKET INTAKE MANIFOLD	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	F 28	161.93	137.23	24.70	137.23	3772	Monthly Stock Order	DBP_BATCH	03:45:12	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	137.23	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"6,714.61"	"5,690.35"	"1,024.26"	"5,690.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	0.00	"5,772.08"	0.00	0.00	0.00	0.00	"5,772.08"	0.00	0.00	0.00	0.00	-81.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84831099	0	30-08-2025	0	Om Logistics Supply Chain Private	"5,690.35"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID329919	FRONT COVER ASSY	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	K 05	"14,098.36"	"11,014.34"	"3,084.02"	"11,014.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	100	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%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	84133020	0	30-08-2025	0	Om Logistics Supply Chain Private	"11,014.32"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	G 02	743.56	580.91	162.65	580.91	3772	Monthly Stock Order	DBP_BATCH	03:45:12	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,015.00"	0.00	589.97	0.00	0.00	0.00	0.00	589.97	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87081090	0	30-08-2025	0	Om Logistics Supply Chain Private	580.91	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID350638	PRIMARY ELEMENT	5.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	5.000	30-08-2025	3772501847	5.000	FLOOR	"8,351.32"	"6,524.47"	"1,826.85"	"6,524.47"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	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	"6,626.25"	0.00	0.00	0.00	0.00	-101.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"6,524.46"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	5.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	5.000	30-08-2025	3772501847	5.000	FLOOR	"3,100.54"	"2,768.34"	332.20	"2,768.34"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"2,806.05"	0.00	0.00	0.00	0.00	-37.71	0.00	0.00	0.00	0.00	5B	IGST Input 12%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	56039400	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,768.36"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID350845	GASKET OIL PANE366	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		866.17	734.04	132.13	734.04	3772	Monthly Stock Order	DBP_BATCH	03:45:12	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	744.58	0.00	0.00	0.00	0.00	744.58	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	85443000	0	30-08-2025	0	Om Logistics Supply Chain Private	734.04	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	0.00	"12,101.63"	0.00	0.00	0.00	0.00	"12,101.63"	0.00	0.00	0.00	0.00	-185.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"11,915.72"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID370783	CLUTCH DISC ASSY DIA 280	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	D9	"7,904.45"	"6,175.35"	"1,729.10"	"6,175.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"6,271.68"	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089300	0	30-08-2025	0	Om Logistics Supply Chain Private	"6,175.35"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID370784	CLUTCH COVER ASSY DIA 280	2.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	2.000	30-08-2025	3772501847	2.000	ROOF	"9,076.56"	"7,091.06"	"1,985.50"	"7,091.06"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"7,201.68"	0.00	0.00	0.00	0.00	-110.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089300	0	30-08-2025	0	Om Logistics Supply Chain Private	"7,091.06"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	ID626405	FRONT PIPE ASSY	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000	I 04	"12,647.86"	"9,881.14"	"2,766.72"	"9,881.14"	3772	Monthly Stock Order	DBP_BATCH	03:45:12	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"10,035.28"	0.00	0.00	0.00	0.00	-154.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"9,881.12"	1230744414	0.00	
	7061808998	28-08-2025		5130764452	VE1153	ZMSO	IE320912	PHASE SENSOR	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"1,040.26"	812.70	227.56	812.70	3772	Monthly Stock Order	DBP_BATCH	03:45:12	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,420.00"	0.00	825.38	0.00	0.00	0.00	0.00	825.38	0.00	0.00	0.00	0.00	-12.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	812.69	1230744414	0.00	
	7061809380	28-08-2025		5130764510	VE1153	ZMSO	IC384151	KIT PAD ASSY	1.000	10:46:45	30-08-2025	0184783215	KA2611046428	28-08-2025	1.000	30-08-2025	3772501847	1.000		"3,585.95"	"2,801.52"	784.43	"2,801.52"	3772	Monthly Stock Order	DBP_BATCH	03:47:45	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	0.00	"2,845.22"	0.00	0.00	0.00	0.00	"2,845.22"	0.00	0.00	0.00	0.00	-43.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:47:59		0		0.000	18:48:43	30-08-2025	Vector	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"2,801.52"	1230744414	0.00	
	7071781548	20-08-2025	7071781547	1215315192	VE1000	ZACC	IA342941PR	Bumper welded assy 2.0M	1.000	16:45:25	30-08-2025	0184755210	MP2621569808	20-08-2025	1.000	30-08-2025	3772501868	1.000		"6,245.18"	"4,879.05"	"1,366.13"	"4,879.05"	3772	Accident Order	RFC_XIP	12:17:41	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	0.00	"4,955.16"	0.00	0.00	0.00	0.00	"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%	16:45:52	3000590593	40	19-08-2025	1.000	17:21:44	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"4,878.87"	1230712961	0.00	
	7071783645	21-08-2025	7071783643	1215315436	VE1000	ZACC	IA342283PR	DOOR ASSY RH (2.0M)	1.000	16:41:14	30-08-2025	0184760760	MP2621572407	21-08-2025	1.000	30-08-2025	3772501865	1.000	FLOOR	"11,776.09"	"9,200.07"	"2,576.02"	"9,200.07"	3772	Accident Order	RFC_XIP	12:04:30	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,075.00"	0.00	"9,343.59"	0.00	0.00	0.00	0.00	"9,343.59"	0.00	0.00	0.00	0.00	-143.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:41:38	3000591400	50	21-08-2025	1.000	23:55:21	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"9,199.98"	1230719627	0.00	
	7071783645	21-08-2025	7071783643	1215315436	VE1000	ZACC	IA342248	FRONT HEADER ASSY	1.000	16:43:44	30-08-2025	0184759399	MP2621571882	21-08-2025	1.000	30-08-2025	3772501866	1.000		"1,091.53"	852.76	238.77	852.76	3772	Accident Order	RFC_XIP	12:04:30	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,490.00"	0.00	866.06	0.00	0.00	0.00	0.00	866.06	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:44:06	3000591400	90	21-08-2025	1.000	17:30:49	30-08-2025		87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	853.23	1230717724	0.00	
	7071791106	25-08-2025	7071791105	1215316234	VE1000	ZACC	ID329238	Exhaust Valve	16.000	12:51:33	30-08-2025	0184774511	MP2621580748	26-08-2025	16.000	30-08-2025	3772501852	16.000		"4,395.46"	"3,433.95"	961.51	"3,433.95"	3772	Accident Order	RFC_XIP	14:51:23	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	0.00	217.97	0.00	0.00	0.00	0.00	"3,487.52"	0.00	0.00	0.00	0.00	-53.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:51:44	3000593493	10	25-08-2025	16.000	07:54:14	30-08-2025		84099199	0	30-08-2025	0	Om Logistics Supply Chain Private	"3,433.50"	1230735563	0.00	
	7071791106	25-08-2025	7071791105	1215316234	VE1000	ZACC	ID329237	Inlet Valve	16.000	00:00:00		0184771780	MP2621578883	25-08-2025	7.000			0.000	FLOOR	"2,754.39"	"2,151.87"	602.52	0.00	3772	Accident Order	RFC_XIP	14:51:23	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	00:00:00	3000593493	20	25-08-2025	16.000	17:24:31		Manual	84099199	0		0		941.39	1230732463	0.00	
	7071791106	25-08-2025	7071791105	1215316234	VE1000	ZACC	ID329237	Inlet Valve	16.000	12:49:13	30-08-2025	0184773866	MP2621579997	26-08-2025	9.000	30-08-2025	3772501851	9.000	FLOOR	"2,754.39"	"2,151.87"	602.52	"1,210.43"	3772	Accident Order	RFC_XIP	14:51:23	20	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	0.00	136.59	0.00	0.00	0.00	0.00	"2,185.44"	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:50:37	3000593493	20	25-08-2025	16.000	04:58:55	30-08-2025	Manual	84099199	0	30-08-2025	0	Om Logistics Supply Chain Private	"1,210.07"	1230734408	0.00	
	7071783857	21-08-2025		1212713441	VE1000	ZFMO	IE332172	UCS ASSEMBLY	3.000	16:39:19	30-08-2025	0184761117	MP2621572805	22-08-2025	3.000	30-08-2025	3772501863	3.000		"19,032.24"	"14,868.94"	"4,163.30"	"14,868.94"	3772	FM Purchase Order	VHEMBROM1	14:06:26	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"15,100.89"	0.00	0.00	0.00	0.00	-231.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:40:24		0		0.000	03:05:58	30-08-2025	Manual	87089900	0	30-08-2025	0	Om Logistics Supply Chain Private	"14,868.70"	1230718429	0.00	F
	7071794887	27-08-2025	7071794886	1280428790	VE1000	ZROP	IF800095	FLANGE SCREWS	6.000	16:24:58	30-08-2025	0184778771	MP2621583095	27-08-2025	6.000	30-08-2025	3772501862	6.000		829.84	703.25	126.59	703.25	3772	Pro Vehicle Off Road	RFC_XIP	09:56:13	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	679.86	0.00	0.00	0.00	0.00	-10.10	0.00	0.00	33.49	0.00	5C	IGST Input 18%	16:29:59	3000594526	10	27-08-2025	6.000	11:44:56	30-08-2025	Manual	73181500	0	30-08-2025	0	Om Logistics Supply Chain Private	703.42	1230740872	0.00	
