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
	8020040389	03-05-2025		1018588818	CV4261	ZCPO	ID317575	"ID317575, DETENT SPRING"	4.000	10:16:47	31-05-2025	0184376962	0094888571	03-05-2025	4.000	30-05-2025	3772500662	4.000		213.92	181.28	32.64	181.28	3772	Channel Partner Orde	SPD377201	14:25:33	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	59.32	45.32	0.00	0.00	0.00	237.28	181.28	0.00	0.00	0.00	0.00	0.00	-56.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:10:50		0		0.000	17:10:31		Manual	73202000	-1		0		0.00	1230372222	0.00	
	8020040740	28-05-2025		1018683938	CV4261	ZCPO	ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	10:16:47	31-05-2025	0184464911	0094986842	28-05-2025	1.000	30-05-2025	3772500671	1.000	A007	"1,275.87"	"1,081.25"	194.62	"1,081.25"	3772	Channel Partner Orde	SPD377201	17:40:57	10	Kuttikkatt Motors	PSN AUTOMOTIVE MARKETING		0			NOS	"1,670.00"	"1,415.25"	"1,081.25"	0.00	0.00	0.00	"1,415.25"	"1,081.25"	0.00	0.00	0.00	0.00	0.00	-334.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:36		0		0.000	18:02:28		Manual	84831099	-1		0		0.00	1230372222	0.00	
	8020040354	30-04-2025		1018579285	CV3740	ZCPO	ID373892	SHIFT CABLE	1.000	10:16:47	31-05-2025	0184366540	0094877563	30-04-2025	1.000	30-05-2025	3772500661	1.000		"5,624.65"	"4,394.25"	"1,230.40"	"4,394.25"	3772	Channel Partner Orde	SPD377201	17:34:17	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,560.00"	"5,906.25"	"4,394.25"	0.00	0.00	0.00	"5,906.25"	"4,394.25"	0.00	0.00	0.00	0.00	0.00	"-1,512.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:10:38		0		0.000	17:46:13		Manual	87082900	-1		0		0.00	1230372222	0.00	
	8020040421	06-05-2025		1018599907	CV3743	ZCPO	ID349385	DEARATION TANK	1.000	10:16:47	31-05-2025	0184385096	0094898973	06-05-2025	1.000	30-05-2025	3772500663	1.000		"1,930.68"	"1,508.34"	422.34	"1,508.34"	3772	Channel Partner Orde	SPD377202	18:05:41	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	0.00	"2,027.34"	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-519.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:11:04		0		0.000	18:08:46		Manual	87089900	-1		0		0.00	1230372222	0.00	
	8020040432	07-05-2025		1018602919	CV3744	ZCPO	IC347547	AIR TANK 5-LTR (SINGLE PORT) NG8	1.000	10:16:47	31-05-2025	0184388650	0094902655	07-05-2025	1.000	30-05-2025	3772500664	1.000		"2,451.48"	"1,915.22"	536.26	"1,915.22"	3772	Channel Partner Orde	SPD377201	15:59:06	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,295.00"	"2,574.22"	"1,915.22"	0.00	0.00	0.00	"2,574.22"	"1,915.22"	0.00	0.00	0.00	0.00	0.00	-659.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:11:22		0		0.000	17:15:36		Manual	87083000	-1		0		0.00	1230372222	0.00	
	8020040470	10-05-2025		1018612739	CV3743	ZCPO	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	10:16:47	31-05-2025	0184399023	0094913116	10-05-2025	1.000	30-05-2025	3772500665	1.000	D002	"1,320.60"	"1,031.72"	288.88	"1,031.72"	3772	Channel Partner Orde	SPD377202	10:08:16	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,775.00"	"1,386.72"	"1,031.72"	0.00	0.00	0.00	"1,386.72"	"1,031.72"	0.00	0.00	0.00	0.00	0.00	-355.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:11:35		0		0.000	11:45:00		Manual	87081090	-1		0		0.00	1230372222	0.00	F
	8020040665	22-05-2025		1018660968	CV3743	ZCPO	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	10:16:47	31-05-2025	0184442202	0094962892	22-05-2025	1.000	30-05-2025	3772500666	1.000	B011	"1,008.48"	854.64	153.84	854.64	3772	Channel Partner Orde	SPD377201	17:58:55	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,320.00"	"1,118.64"	854.64	0.00	0.00	0.00	"1,118.64"	854.64	0.00	0.00	0.00	0.00	0.00	-264.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:12:04		0		0.000	18:24:35		Manual	84849000	-1		0		0.00	1230372222	0.00	
	8020040665	22-05-2025		1018660968	CV3743	ZCPO	IA306688	KNOB-DOOR LOCK	1.000	10:16:47	31-05-2025	0184442202	0094962892	22-05-2025	1.000	30-05-2025	3772500666	1.000	I032	22.32	17.44	4.88	17.44	3772	Channel Partner Orde	SPD377201	17:58:55	20	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	23.44	17.44	0.00	0.00	0.00	23.44	17.44	0.00	0.00	0.00	0.00	0.00	-6.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:04		0		0.000	18:24:35			87089900	-1		0		0.00	1230372222	0.00	
	8020040677	23-05-2025		1018664888	CV3743	ZCPO	IA333320	ORVM ASSY. RH	1.000	10:16:47	31-05-2025	0184446406	0094966986	23-05-2025	1.000	30-05-2025	3772500673	1.000		"2,910.83"	"2,466.81"	444.02	"2,466.81"	3772	Channel Partner Orde	SPD377202	17:10:41	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,810.00"	"3,228.81"	"2,466.81"	0.00	0.00	0.00	"3,228.81"	"2,466.81"	0.00	0.00	0.00	0.00	0.00	-762.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:14:51		0		0.000	17:34:59		Manual	70091010	-1		0		0.00	1230372222	0.00	
	8020040682	24-05-2025		1018667063	CV3743	ZCPO	2224063050	O-RING KIT	1.000	10:16:47	31-05-2025	0184450369	0094971266	24-05-2025	1.000	30-05-2025	3772500667	1.000		487.32	380.72	106.60	380.72	3772	Channel Partner Orde	SPD377201	12:11:46	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	655.00	511.72	380.72	0.00	0.00	0.00	511.72	380.72	0.00	0.00	0.00	0.00	0.00	-131.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:24		0		0.000	17:05:14		Manual	84099990	-1		0		0.00	1230372222	0.00	
	8020040714	26-05-2025		1018675126	CV3740	ZCPO	ME014776	"COOLER ASSY, OIL"	1.000	10:16:47	31-05-2025	0184455215	0094977481	26-05-2025	1.000	30-05-2025	3772500668	1.000	F027	"6,889.44"	"5,382.38"	"1,507.06"	"5,382.38"	3772	Channel Partner Orde	SPD377201	17:28:51	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	0.00	"7,234.38"	"5,382.38"	0.00	0.00	0.00	0.00	0.00	"-1,852.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:46		0		0.000	17:35:53		Manual	84099911	-1		0		0.00	1230372222	0.00	
	8020040720	27-05-2025		1018677482	CV3743	ZCPO	ID373565	OIL DRAIN HOSE ASSY.	1.000	10:16:47	31-05-2025	0184458836	0094980048	27-05-2025	1.000	30-05-2025	3772500669	1.000		572.99	485.59	87.40	485.59	3772	Channel Partner Orde	SPD377202	12:50:31	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	635.59	485.59	0.00	0.00	0.00	635.59	485.59	0.00	0.00	0.00	0.00	0.00	-150.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:13:03		0		0.000	12:56:13		Manual	39173100	-1		0		0.00	1230372222	0.00	
	8020040732	28-05-2025		1018681262	CV3741	ZCPO	IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	10:16:47	31-05-2025	0184463780	0094984913	28-05-2025	1.000	30-05-2025	3772500670	1.000		"1,365.23"	"1,066.59"	298.64	"1,066.59"	3772	Channel Partner Orde	SPD377201	11:41:12	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,835.00"	"1,433.59"	"1,066.59"	0.00	0.00	0.00	"1,433.59"	"1,066.59"	0.00	0.00	0.00	0.00	0.00	-367.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:13:14		0		0.000	14:09:13		Manual	87082900	-1		0		0.00	1230372222	0.00	
	8020040755	29-05-2025		1018688370	CV3743	ZCPO	IA347658	SUCTION LINE ASSY	1.000	10:16:47	31-05-2025	0184469507	0094991538	29-05-2025	1.000	30-05-2025	3772500672	1.000		"1,536.36"	"1,200.28"	336.08	"1,200.28"	3772	Channel Partner Orde	SPD377201	17:39:13	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	0.00	"1,613.28"	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-413.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:14:07		0		0.000	17:56:36		Manual	87089900	-1		0		0.00	1230372222	0.00	F
	8020040760	30-05-2025		1018689446	CV3744	ZCPO	IE320668	WIPER MOTOR 12V	1.000	10:16:47	31-05-2025	0184472802	0094992882	30-05-2025	1.000	30-05-2025	3772500660	1.000		"2,356.95"	"1,997.41"	359.54	"1,997.41"	3772	Channel Partner Orde	SPD377201	10:17:43	10	P.S.N. Automobiles P.Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,085.00"	"2,614.41"	"1,997.41"	0.00	0.00	0.00	"2,614.41"	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-617.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:55:09		0		0.000	10:52:17		Manual	85129000	-1		0		0.00	1230372222	0.00	
	8060267512	30-05-2025			0020038935	ZLPO	333334	aterial Purchased Outside (28% GST)	1.000	00:00:00					0.000	30-05-2025	3772500678	1.000		"10,999.04"	"8,593.00"	"2,406.04"	"8,593.00"	3772	Local Parts Order	SPD377201	11:56:31	10	TAURUS TURBO	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"8,593.00"	0.00	0.00	0.00	"8,593.00"	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	
	7071614365	23-05-2025	9800395286	5130718265	VE1153	ZACC	IA354836	CENTRE AXLE FRONT- LCV	1.000	11:43:27	30-05-2025	0184446093	KA2611014968	23-05-2025	1.000	30-05-2025	3772500716	1.000		"24,955.07"	"19,496.15"	"5,458.92"	"19,496.15"	3772	Accident Order	SPD377201	14:45:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"34,065.00"	0.00	"19,800.28"	0.00	0.00	0.00	0.00	"19,800.28"	0.00	0.00	0.00	0.00	-304.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:27:03	3000546288	30	23-05-2025	1.000	16:56:48		Manual	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"19,496.08"	1230340156	0.00	
	7071614975	23-05-2025	9800395286	5130718381	VE1153	ZACC	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	11:42:49	30-05-2025	0184447197	KA2611015141	23-05-2025	1.000	30-05-2025	3772500714	1.000	B006	"3,010.88"	"2,352.25"	658.63	"2,352.25"	3772	Accident Order	SPD381001	18:03:28	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:25:38	3000546288	10	23-05-2025	1.000	20:06:27		Manual	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"2,352.37"	1230341495	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	IA205885	CORNER VANE RH FRP (HCV)	1.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	1.000	30-05-2025	3772500703	1.000		450.53	351.98	98.55	351.98	3772	Accident Order	SPD377201	16:19:23	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	615.00	0.00	357.47	0.00	0.00	0.00	0.00	357.47	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:53	3000547080	20	24-05-2025	1.000	18:36:49		Manual	87081090	0	26-05-2025	4	Om Logistics Supply Chain Private	351.98	1230346286	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	IA340662	Fascia	1.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	1.000	30-05-2025	3772500703	1.000		"11,069.17"	"8,647.79"	"2,421.38"	"8,647.79"	3772	Accident Order	SPD377201	16:19:23	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,110.00"	0.00	"8,782.69"	0.00	0.00	0.00	0.00	"8,782.69"	0.00	0.00	0.00	0.00	-134.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:53	3000547080	30	24-05-2025	1.000	18:36:49			87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"8,647.74"	1230346286	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	IA340964	ADDITIONAL BEZEL ASSY RH	1.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	1.000	30-05-2025	3772500703	1.000		930.37	726.85	203.52	726.85	3772	Accident Order	SPD377201	16:19:23	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,270.00"	0.00	738.19	0.00	0.00	0.00	0.00	738.19	0.00	0.00	0.00	0.00	-11.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:53	3000547080	40	24-05-2025	1.000	18:36:49			87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	726.85	1230346286	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	IA339609	BEZEL HEADLAMP RH	1.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	1.000	30-05-2025	3772500703	1.000		"1,314.96"	"1,027.31"	287.65	"1,027.31"	3772	Accident Order	SPD377201	16:19:23	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,795.00"	0.00	"1,043.34"	0.00	0.00	0.00	0.00	"1,043.34"	0.00	0.00	0.00	0.00	-16.03	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:53	3000547080	50	24-05-2025	1.000	18:36:49		Manual	87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"1,027.30"	1230346286	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	IA339418	INTEGRATED FOOT STEP COVER RH ASSY	1.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	1.000	30-05-2025	3772500703	1.000		"9,464.83"	"7,394.40"	"2,070.43"	"7,394.40"	3772	Accident Order	SPD377201	16:19:23	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"12,920.00"	0.00	"7,509.75"	0.00	0.00	0.00	0.00	"7,509.75"	0.00	0.00	0.00	0.00	-115.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:53	3000547080	60	24-05-2025	1.000	18:36:49			87081090	0	26-05-2025	4	Om Logistics Supply Chain Private	"7,394.35"	1230346286	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	1.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	1.000	30-05-2025	3772500703	1.000	M4B7	"1,600.67"	"1,250.52"	350.15	"1,250.52"	3772	Accident Order	SPD377201	16:19:23	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,185.00"	0.00	"1,270.03"	0.00	0.00	0.00	0.00	"1,270.03"	0.00	0.00	0.00	0.00	-19.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:53	3000547080	80	24-05-2025	1.000	18:36:49			87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"1,250.51"	1230346286	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	IA210041	GARNISH FRONT RH (HCV)	1.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	1.000	30-05-2025	3772500703	1.000		362.62	283.30	79.32	283.30	3772	Accident Order	SPD377201	16:19:23	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:06:53	3000547080	90	24-05-2025	1.000	18:36:49			87081090	0	26-05-2025	4	Om Logistics Supply Chain Private	283.30	1230346286	0.00	
	7071616791	24-05-2025	9800395909	5130718822	VE1153	ZACC	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	12:48:57	30-05-2025	0184450931	KA2611015431	24-05-2025	2.000	30-05-2025	3772500703	2.000		"2,123.99"	"1,799.99"	324.00	"1,799.99"	3772	Accident Order	SPD377201	16:19:23	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	0.00	912.92	0.00	0.00	0.00	0.00	"1,825.84"	0.00	0.00	0.00	0.00	-25.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:06:53	3000547080	100	24-05-2025	2.000	18:36:49		Manual	40103590	0	26-05-2025	4	Om Logistics Supply Chain Private	"1,799.97"	1230346286	0.00	
	7071616805	24-05-2025	9800395916	5130718825	VE1153	ZACC	IA341149PR	A PILLAR ASSY RH	1.000	12:51:12	30-05-2025	0184451052	KA2611015455	24-05-2025	1.000	30-05-2025	3772500706	1.000		"5,699.42"	"4,452.67"	"1,246.75"	"4,452.67"	3772	Accident Order	SPD377201	16:23:53	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,780.00"	0.00	"4,522.13"	0.00	0.00	0.00	0.00	"4,522.13"	0.00	0.00	0.00	0.00	-69.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:15:02	3000547082	10	24-05-2025	1.000	18:56:43		Manual	87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"4,452.26"	1230346330	0.00	
	7071616863	24-05-2025	9800395931	5130718836	VE1153	ZACC	ID329813	GASKET EXHAUST MANIFOLD	4.000	12:48:38	30-05-2025	0184450777	KA2611015410	24-05-2025	4.000	30-05-2025	3772500702	4.000		"1,732.32"	"1,468.07"	264.25	"1,468.07"	3772	Accident Order	SPD377201	16:37:46	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	"1,489.16"	0.00	0.00	0.00	0.00	-21.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:05:03	3000547084	60	24-05-2025	4.000	18:09:27		Manual	85443000	0	26-05-2025	4	Om Logistics Supply Chain Private	"1,467.75"	1230346596	0.00	F
	7071616887	24-05-2025	9800395941	5130718846	VE1153	ZACC	ID370784	CLUTCH COVER ASSY DIA 280	1.000	14:41:45	30-05-2025	0184453994	KA2611015674	26-05-2025	1.000	30-05-2025	3772500695	1.000		"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Accident Order	SPD377201	16:45:39	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:48:01	3000547088	30	24-05-2025	1.000	13:41:38		Manual	87089300	0	27-05-2025	3	Om Logistics Supply Chain Private	"3,545.25"	1230347101	0.00	
	7071616962	24-05-2025	9800395549	5130718863	VE1153	ZACC	IA344054	Rear View Mirror LH	6.000	12:49:49	30-05-2025	0184451019	KA2611015447	24-05-2025	6.000	30-05-2025	3772500704	6.000		"5,038.82"	"4,270.19"	768.63	"4,270.19"	3772	Accident Order	SPD381001	17:10:42	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	"4,331.52"	0.00	0.00	0.00	0.00	-61.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:07:41	3000546619	160	23-05-2025	6.000	18:51:59		Manual	70091010	0	26-05-2025	4	Om Logistics Supply Chain Private	"4,270.31"	1230346691	0.00	F
	7071616962	24-05-2025	9800395549	5130718863	VE1153	ZACC	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	2.000	12:49:49	30-05-2025	0184451019	KA2611015447	24-05-2025	2.000	30-05-2025	3772500704	2.000	F020	923.05	721.13	201.92	721.13	3772	Accident Order	SPD381001	17:10:42	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:07:41	3000546619	210	23-05-2025	2.000	18:51:59		Manual	87081090	0	26-05-2025	4	Om Logistics Supply Chain Private	721.15	1230346691	0.00	
	7071616969	24-05-2025	9800395909	5130718866	VE1153	ZACC	IA204736	C0RNER PANEL RH (HCV)	1.000	12:50:11	30-05-2025	0184451034	KA2611015450	24-05-2025	1.000	30-05-2025	3772500705	1.000		849.78	663.89	185.89	663.89	3772	Accident Order	SPD381001	17:12:45	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,160.00"	0.00	674.25	0.00	0.00	0.00	0.00	674.25	0.00	0.00	0.00	0.00	-10.36	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:25	3000547080	10	24-05-2025	1.000	18:54:15		Manual	87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	663.88	1230346695	0.00	
	7071616969	24-05-2025	9800395909	5130718866	VE1153	ZACC	IA222466PR	OUTER PANEL FENDER RH PRIMERED	1.000	12:50:11	30-05-2025	0184451034	KA2611015450	24-05-2025	1.000	30-05-2025	3772500705	1.000		"1,692.25"	"1,322.07"	370.18	"1,322.07"	3772	Accident Order	SPD381001	17:12:45	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,310.00"	0.00	"1,342.69"	0.00	0.00	0.00	0.00	"1,342.69"	0.00	0.00	0.00	0.00	-20.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:14:25	3000547080	70	24-05-2025	1.000	18:54:15		Manual	87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"1,322.05"	1230346695	0.00	
	7071616974	24-05-2025	9800395931	5130718868	VE1153	ZACC	ID210325	SYNCHRO RING	2.000	12:55:06	30-05-2025	0184451058	KA2611015458	24-05-2025	2.000	30-05-2025	3772500707	2.000	D002	"4,109.73"	"3,210.73"	899.00	"3,210.73"	3772	Accident Order	SPD381001	17:14:05	10	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	"3,260.82"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:16:19	3000547084	20	24-05-2025	2.000	18:57:28		Manual	87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"3,210.66"	1230346699	0.00	
	7071616974	24-05-2025	9800395931	5130718868	VE1153	ZACC	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	12:55:06	30-05-2025	0184451058	KA2611015458	24-05-2025	1.000	30-05-2025	3772500707	1.000		"15,252.16"	"11,915.75"	"3,336.41"	"11,915.75"	3772	Accident Order	SPD381001	17:14:05	20	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%	18:16:19	3000547084	30	24-05-2025	1.000	18:57:28		Manual	87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"11,915.53"	1230346699	0.00	
	7071616974	24-05-2025	9800395931	5130718868	VE1153	ZACC	ME622400	"ME622400, OIL SEAL (7486)"	2.000	12:55:06	30-05-2025	0184451058	KA2611015458	24-05-2025	2.000	30-05-2025	3772500707	2.000	C002	497.10	421.27	75.83	421.27	3772	Accident Order	SPD381001	17:14:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:16:19	3000547084	40	24-05-2025	2.000	18:57:28		Manual	40169330	0	26-05-2025	4	Om Logistics Supply Chain Private	421.26	1230346699	0.00	
	7071616974	24-05-2025	9800395931	5130718868	VE1153	ZACC	ID364878	GASKET_7.5''	6.000	12:55:06	30-05-2025	0184451058	KA2611015458	24-05-2025	6.000	30-05-2025	3772500707	6.000		"3,494.34"	"2,729.95"	764.39	"2,729.95"	3772	Accident Order	SPD381001	17:14:05	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	"2,772.54"	0.00	0.00	0.00	0.00	-42.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:16:19	3000547084	50	24-05-2025	6.000	18:57:28			87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"2,729.92"	1230346699	0.00	F
	7071622249	27-05-2025	9800396762	5130720276	VE1153	ZACC	ID329411	ASSY AUTO TENSIONER	1.000	14:45:29	30-05-2025	0184460435	KA2611016266	27-05-2025	1.000	30-05-2025	3772500691	1.000		"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Accident Order	SPD381001	17:04:37	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:05	3000548078	10	27-05-2025	1.000	18:43:27		Manual	87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"2,457.73"	1230358613	0.00	
	7071623600	28-05-2025	9800397222	5130720660	VE1153	ZACC	ID335046	"ID335046, SYNCHRO ASSY"	1.000	14:53:25	30-05-2025	0184463692	KA2611016472	28-05-2025	1.000	30-05-2025	3772500682	1.000		"20,295.91"	"15,856.18"	"4,439.73"	"15,856.18"	3772	Accident Order	SPD377201	10:01:34	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,705.00"	0.00	"16,103.53"	0.00	0.00	0.00	0.00	"16,103.53"	0.00	0.00	0.00	0.00	-247.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:00	3000548673	20	28-05-2025	1.000	13:25:38		Manual	87089900	0		0	Om Logistics Supply Chain Private	"15,856.25"	1230363266	0.00	F
	7071623600	28-05-2025	9800397222	5130720660	VE1153	ZACC	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	14:53:25	30-05-2025	0184463692	KA2611016472	28-05-2025	1.000	30-05-2025	3772500682	1.000		"15,995.71"	"12,496.65"	"3,499.06"	"12,496.65"	3772	Accident Order	SPD377201	10:01:34	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,835.00"	0.00	"12,691.59"	0.00	0.00	0.00	0.00	"12,691.59"	0.00	0.00	0.00	0.00	-194.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:00	3000548673	30	28-05-2025	1.000	13:25:38		Manual	87089900	0		0	Om Logistics Supply Chain Private	"12,496.71"	1230363266	0.00	
	7071623600	28-05-2025	9800397222	5130720660	VE1153	ZACC	ID344726	"CAP, SEALING(DIA 35)"	1.000	14:53:25	30-05-2025	0184463692	KA2611016472	28-05-2025	1.000	30-05-2025	3772500682	1.000		73.27	57.24	16.03	57.24	3772	Accident Order	SPD377201	10:01:34	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:30:00	3000548673	40	28-05-2025	1.000	13:25:38		Manual	84099941	0		0	Om Logistics Supply Chain Private	57.23	1230363266	0.00	
	7071623860	28-05-2025	9800397325	5130720702	VE1153	ZACC	IM301556	Handle & Latch KIT RH for Pro2000	4.000	14:55:59	30-05-2025	0184464560	KA2611016539	28-05-2025	4.000	30-05-2025	3772500685	4.000		"2,886.32"	"2,254.94"	631.38	"2,254.94"	3772	Accident Order	SPD377202	12:44:27	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	0.00	572.53	0.00	0.00	0.00	0.00	"2,290.12"	0.00	0.00	0.00	0.00	-35.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:03	3000548736	20	28-05-2025	4.000	17:00:25			87089900	0		0	Om Logistics Supply Chain Private	"2,255.05"	1230363561	0.00	
	7071623860	28-05-2025	9800397325	5130720702	VE1153	ZACC	IE302873	WIPER BLADE ASSY (HCV)	10.000	14:56:25	30-05-2025	0184465205	KA2611016605	28-05-2025	10.000	30-05-2025	3772500686	10.000	1	"3,803.61"	"3,223.40"	580.21	"3,223.40"	3772	Accident Order	SPD377202	12:44:27	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	505.00	0.00	326.97	0.00	0.00	0.00	0.00	"3,269.70"	0.00	0.00	0.00	0.00	-46.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:08	3000548736	70	28-05-2025	10.000	18:53:44			85124000	0		0	Om Logistics Supply Chain Private	"3,223.80"	1230364829	0.00	F
	7071623860	28-05-2025	9800397325	5130720702	VE1153	ZACC	IE323159	WIPER BLADE (550MM)	10.000	14:55:59	30-05-2025	0184464560	KA2611016539	28-05-2025	1.000	30-05-2025	3772500685	1.000		"5,347.54"	"4,531.81"	815.73	453.18	3772	Accident Order	SPD377202	12:44:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"4,596.90"	0.00	0.00	0.00	0.00	-65.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03	3000548736	80	28-05-2025	10.000	17:00:25			85124000	0		0	Om Logistics Supply Chain Private	453.21	1230363561	0.00	F
	7071623860	28-05-2025	9800397325	5130720702	VE1153	ZACC	IE323159	WIPER BLADE (550MM)	10.000	15:09:26	30-05-2025	0184465293	KA2611016630	28-05-2025	9.000	30-05-2025	3772500688	9.000		"5,347.54"	"4,531.81"	815.73	"4,078.63"	3772	Accident Order	SPD377202	12:44:27	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	"4,596.90"	0.00	0.00	0.00	0.00	-65.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:22:40	3000548736	80	28-05-2025	10.000	19:02:15			85124000	0		0	Om Logistics Supply Chain Private	"4,078.84"	1230364021	0.00	F
	7071623860	28-05-2025	9800397325	5130720702	VE1153	ZACC	ID202292	WIPER BLADE ASSY (HCV)	10.000	14:55:59	30-05-2025	0184464560	KA2611016539	28-05-2025	10.000	30-05-2025	3772500685	10.000	B017	"3,125.64"	"2,648.85"	476.79	"2,648.85"	3772	Accident Order	SPD377202	12:44:27	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"2,686.90"	0.00	0.00	0.00	0.00	-38.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:20:03	3000548736	90	28-05-2025	10.000	17:00:25		Manual	85124000	0		0	Om Logistics Supply Chain Private	"2,649.02"	1230363561	0.00	F
	7071623860	28-05-2025	9800397325	5130720702	VE1153	ZACC	ID354028	GASKET OIL STRAINER	10.000	14:55:59	30-05-2025	0184464560	KA2611016539	28-05-2025	10.000	30-05-2025	3772500685	10.000		225.91	191.45	34.46	191.45	3772	Accident Order	SPD377202	12:44:27	70	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%	17:20:03	3000548736	110	28-05-2025	10.000	17:00:25		Manual	85443000	0		0	Om Logistics Supply Chain Private	191.50	1230363561	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	10:16:47	31-05-2025	0184472845	KA2611017168	30-05-2025	1.000	31-05-2025	3772500742	1.000		"22,200.60"	"17,344.22"	"4,856.38"	"17,344.22"	3772	Accident Order	SPD377201	19:06:59	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"30,305.00"	0.00	"17,614.78"	0.00	0.00	0.00	0.00	"17,614.78"	0.00	0.00	0.00	0.00	-270.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:59	3000549759	20	29-05-2025	1.000	11:12:42			87089900	0		0	Om Logistics Supply Chain Private	"17,344.28"	1230372222	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	ID620108	Conversion KIT M16 to M18 CWP DBOLT REAR	1.000	10:13:31	31-05-2025	0184473178	KA2611017248	30-05-2025	1.000	31-05-2025	3772500741	1.000		"55,452.06"	"43,321.92"	"12,130.14"	"43,321.92"	3772	Accident Order	SPD377201	19:06:59	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"75,695.00"	0.00	"43,997.72"	0.00	0.00	0.00	0.00	"43,997.72"	0.00	0.00	0.00	0.00	-675.80	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:13:50	3000549759	30	29-05-2025	1.000	12:44:37			87089900	0		0	Om Logistics Supply Chain Private	"43,321.86"	1230372223	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	IC412102	MUDGUARD MOUNTING BRACKET LH	1.000	10:16:47	31-05-2025	0184472845	KA2611017168	30-05-2025	1.000	31-05-2025	3772500742	1.000		"1,904.69"	"1,488.04"	416.65	"1,488.04"	3772	Accident Order	SPD377201	19:06:59	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,600.00"	0.00	"1,511.25"	0.00	0.00	0.00	0.00	"1,511.25"	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:59	3000549759	50	29-05-2025	1.000	11:12:42		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,488.05"	1230372222	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	10:16:47	31-05-2025	0184472845	KA2611017168	30-05-2025	1.000	31-05-2025	3772500742	1.000		238.09	186.01	52.08	186.01	3772	Accident Order	SPD377201	19:06:59	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	325.00	0.00	188.91	0.00	0.00	0.00	0.00	188.91	0.00	0.00	0.00	0.00	-2.90	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:59	3000549759	60	29-05-2025	1.000	11:12:42			87089900	0		0	Om Logistics Supply Chain Private	186.01	1230372222	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	IA343899	MOUNTING BRACKET ASSY	1.000	10:16:47	31-05-2025	0184472845	KA2611017168	30-05-2025	1.000	31-05-2025	3772500742	1.000		520.13	406.35	113.78	406.35	3772	Accident Order	SPD377201	19:06:59	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:59	3000549759	70	29-05-2025	1.000	11:12:42			87089900	0		0	Om Logistics Supply Chain Private	406.35	1230372222	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	IE322167	ASSY MAIN BRACKET ECU	1.000	10:16:47	31-05-2025	0184472845	KA2611017168	30-05-2025	1.000	31-05-2025	3772500742	1.000		"1,318.63"	"1,030.18"	288.45	"1,030.18"	3772	Accident Order	SPD377201	19:06:59	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,800.00"	0.00	"1,046.25"	0.00	0.00	0.00	0.00	"1,046.25"	0.00	0.00	0.00	0.00	-16.07	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:59	3000549759	80	29-05-2025	1.000	11:12:42			87089900	0		0	Om Logistics Supply Chain Private	"1,030.18"	1230372222	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	10:16:47	31-05-2025	0184472845	KA2611017168	30-05-2025	1.000	31-05-2025	3772500742	1.000		326.00	254.69	71.31	254.69	3772	Accident Order	SPD377201	19:06:59	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	445.00	0.00	258.66	0.00	0.00	0.00	0.00	258.66	0.00	0.00	0.00	0.00	-3.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	10:16:59	3000549759	110	29-05-2025	1.000	11:12:42			87089900	0		0	Om Logistics Supply Chain Private	254.69	1230372222	0.00	
	7071627011	29-05-2025	9800398197	5130721580	VE1153	ZACC	IH004922	BLOWER UNIT	1.000	10:16:47	31-05-2025	0184472845	KA2611017168	30-05-2025	1.000	31-05-2025	3772500742	1.000		"7,339.75"	"6,220.13"	"1,119.62"	"6,220.13"	3772	Accident Order	SPD377201	19:06:59	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"9,745.00"	0.00	"6,309.47"	0.00	0.00	0.00	0.00	"6,309.47"	0.00	0.00	0.00	0.00	-89.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:16:59	3000549759	120	29-05-2025	1.000	11:12:42		Manual	84159000	0		0	Om Logistics Supply Chain Private	"6,220.16"	1230372222	0.00	
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	IA200792	OIL SEAL-SMD	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000	C002	"1,476.24"	"1,251.05"	225.19	"1,251.05"	3772	FM Purchase Order	DBP_BATCH	04:20:04	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	-17.97	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:47		0		0.000	12:38:35		Vector	40169330	0	23-05-2025	7	Om Logistics Supply Chain Private	"1,251.02"	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	IA349855	COTTER PIN	2.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	2.000	30-05-2025	3772500711	2.000		197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:20:04	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:20:47		0		0.000	12:38:35		Vector	87089900	0	23-05-2025	7	Om Logistics Supply Chain Private	154.53	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID205080	BEARING BALL	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000	A017	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:20:04	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:47		0		0.000	12:38:35		Vector	84821011	0	23-05-2025	7	Om Logistics Supply Chain Private	360.62	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	FM Purchase Order	DBP_BATCH	04:20:04	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:47		0		0.000	12:38:35		Vector	84828000	0	23-05-2025	7	Om Logistics Supply Chain Private	"1,011.67"	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID309848	POLY V BELT	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000	B011	425.54	360.63	64.91	360.63	3772	FM Purchase Order	DBP_BATCH	04:20:04	60	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%	18:20:47		0		0.000	12:38:35		Vector	40103590	0	23-05-2025	7	Om Logistics Supply Chain Private	360.62	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID331491	Clutch Release Bearing 395	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000	F006	"1,532.73"	"1,298.92"	233.81	"1,298.92"	3772	FM Purchase Order	DBP_BATCH	04:20:04	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:47		0		0.000	12:38:35		Vector	84828000	0	23-05-2025	7	Om Logistics Supply Chain Private	"1,298.89"	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:20:04	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:47		0		0.000	12:38:35		Vector	84212300	0	23-05-2025	7	Om Logistics Supply Chain Private	"1,136.13"	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	3.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	3.000	30-05-2025	3772500711	3.000		"3,219.87"	"2,728.70"	491.17	"2,728.70"	3772	FM Purchase Order	DBP_BATCH	04:20:04	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"2,767.89"	0.00	0.00	0.00	0.00	-39.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:47		0		0.000	12:38:35		Vector	84212300	0	23-05-2025	7	Om Logistics Supply Chain Private	"2,728.63"	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	4.000	30-05-2025	3772500711	4.000		"3,675.53"	"3,114.86"	560.67	"3,114.86"	3772	FM Purchase Order	DBP_BATCH	04:20:04	100	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%	18:20:47		0		0.000	12:38:35		Vector	70091010	0	23-05-2025	7	Om Logistics Supply Chain Private	"3,114.79"	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000		429.31	363.82	65.49	363.82	3772	FM Purchase Order	DBP_BATCH	04:20:04	110	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%	18:20:47		0		0.000	12:38:35		Vector	40169330	0	23-05-2025	7	Om Logistics Supply Chain Private	363.81	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	12:45:20	30-05-2025	0184440802	KA2611014436	22-05-2025	1.000	30-05-2025	3772500711	1.000		719.28	609.56	109.72	609.56	3772	FM Purchase Order	DBP_BATCH	04:20:04	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	955.00	0.00	618.32	0.00	0.00	0.00	0.00	618.32	0.00	0.00	0.00	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:20:47		0		0.000	12:38:35		Vector	84139190	0	23-05-2025	7	Om Logistics Supply Chain Private	609.55	1230328771	0.00	F
	7071608758	21-05-2025		5130716992	VE1153	ZFMO	IM301063	Kit for assy Clutch Cover 395	1.000	11:44:11	30-05-2025	0184444908	KA2611014813	23-05-2025	1.000	30-05-2025	3772500718	1.000		"11,424.46"	"8,925.36"	"2,499.10"	"8,925.36"	3772	FM Purchase Order	DBP_BATCH	04:20:04	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"15,595.00"	0.00	"9,064.59"	0.00	0.00	0.00	0.00	"9,064.59"	0.00	0.00	0.00	0.00	-139.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:28:25		0		0.000	12:09:00		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"8,924.90"	1230333847	0.00	F
	7071611018	22-05-2025		5130717537	VE1153	ZFMO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	15.000	11:43:46	30-05-2025	0184444857	KA2611014793	23-05-2025	15.000	30-05-2025	3772500717	15.000		"18,471.73"	"15,654.01"	"2,817.72"	"15,654.01"	3772	FM Purchase Order	DBP_BATCH	04:20:37	120	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	"15,878.85"	0.00	0.00	0.00	0.00	-224.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:27:44		0		0.000	11:56:41		Vector	84212300	0	25-05-2025	5	Om Logistics Supply Chain Private	"15,654.27"	1230335675	0.00	F
	7071613192	23-05-2025		5130718050	VE1153	ZFMO	2222229801	DE-CARBONIZING KIT	1.000	11:41:38	30-05-2025	0184446978	KA2611015095	23-05-2025	1.000	30-05-2025	3772500713	1.000		"8,054.63"	"6,292.68"	"1,761.95"	"6,292.68"	3772	FM Purchase Order	DBP_BATCH	04:19:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,995.00"	0.00	"6,390.84"	0.00	0.00	0.00	0.00	"6,390.84"	0.00	0.00	0.00	0.00	-98.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:22:53		0		0.000	19:04:33		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"6,293.05"	1230340337	0.00	F
	7071613192	23-05-2025		5130718050	VE1153	ZFMO	IA340286	OIL SEAL HUB REAR OUTER	2.000	11:41:59	30-05-2025	0184447026	KA2611015106	23-05-2025	2.000	30-05-2025	3772500679	2.000		"1,227.70"	"1,040.42"	187.28	"1,040.42"	3772	FM Purchase Order	DBP_BATCH	04:19:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,055.36"	0.00	0.00	0.00	0.00	-14.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:09:11		0		0.000	19:10:28		Vector	40169330	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,040.38"	1230340338	0.00	F
	7071613192	23-05-2025		5130718050	VE1153	ZFMO	IC415838	AIR PROCESSING UNIT	1.000	11:41:59	30-05-2025	0184447026	KA2611015106	23-05-2025	1.000	30-05-2025	3772500679	1.000		"7,468.57"	"5,834.82"	"1,633.75"	"5,834.82"	3772	FM Purchase Order	DBP_BATCH	04:19:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,195.00"	0.00	"5,925.84"	0.00	0.00	0.00	0.00	"5,925.84"	0.00	0.00	0.00	0.00	-91.02	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:09:11		0		0.000	19:10:28		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"5,834.59"	1230340338	0.00	F
	7071613328	23-05-2025		5130718100	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	7.000	11:43:07	30-05-2025	0184447213	KA2611015152	23-05-2025	7.000	30-05-2025	3772500715	7.000		"3,216.09"	"2,725.50"	490.59	"2,725.50"	3772	FM Purchase Order	DBP_BATCH	04:25:53	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"2,764.65"	0.00	0.00	0.00	0.00	-39.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:20		0		0.000	20:09:16		Vector	84833000	0	25-05-2025	5	Om Logistics Supply Chain Private	"2,725.57"	1230341363	0.00	F
	7071613328	23-05-2025		5130718100	VE1153	ZFMO	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	5.000	11:43:07	30-05-2025	0184447213	KA2611015152	23-05-2025	5.000	30-05-2025	3772500715	5.000		"2,297.21"	"1,946.79"	350.42	"1,946.79"	3772	FM Purchase Order	DBP_BATCH	04:25:53	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	"1,974.75"	0.00	0.00	0.00	0.00	-27.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:20		0		0.000	20:09:16		Vector	84833000	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,946.85"	1230341363	0.00	F
	7071613328	23-05-2025		5130718100	VE1153	ZFMO	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	11:43:07	30-05-2025	0184447213	KA2611015152	23-05-2025	5.000	30-05-2025	3772500715	5.000		"1,487.56"	"1,260.64"	226.92	"1,260.64"	3772	FM Purchase Order	DBP_BATCH	04:25:53	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	395.00	0.00	255.75	0.00	0.00	0.00	0.00	"1,278.75"	0.00	0.00	0.00	0.00	-18.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:26:20		0		0.000	20:09:16		Vector	84833000	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,260.66"	1230341363	0.00	F
	7071615460	24-05-2025		5130718567	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	1.000	14:43:10	30-05-2025	0184451546	KA2611015640	24-05-2025	1.000	30-05-2025	3772500697	1.000		534.75	453.18	81.57	453.18	3772	FM Purchase Order	DBP_BATCH	04:19:33	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	459.69	0.00	0.00	0.00	0.00	-6.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:08		0		0.000	20:52:21		Vector	85124000	0	27-05-2025	3	Om Logistics Supply Chain Private	453.10	1230346864	0.00	F
	7071615573	24-05-2025		5130718601	VE1153	ZFMO	IE323159	WIPER BLADE (550MM)	2.000	14:43:10	30-05-2025	0184451546	KA2611015640	24-05-2025	2.000	30-05-2025	3772500697	2.000		"1,069.50"	906.36	163.14	906.36	3772	FM Purchase Order	DBP_BATCH	04:25:27	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:51:08		0		0.000	20:52:21		Vector	85124000	0	27-05-2025	3	Om Logistics Supply Chain Private	906.18	1230346864	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	IA205866	HOSE ASSY 600	1.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	1.000	30-05-2025	3772500696	1.000	B013	461.53	360.57	100.96	360.57	3772	FM Purchase Order	DBP_BATCH	04:19:19	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%	17:49:26		0		0.000	18:03:41		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	360.58	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	6.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	6.000	30-05-2025	3772500696	6.000	C004	587.49	497.87	89.62	497.87	3772	FM Purchase Order	DBP_BATCH	04:19:19	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	505.02	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:26		0		0.000	18:03:41		Vector	84879000	0	27-05-2025	3	Om Logistics Supply Chain Private	497.88	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	6.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	6.000	30-05-2025	3772500696	6.000	C004	926.42	785.10	141.32	785.10	3772	FM Purchase Order	DBP_BATCH	04:19:19	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:26		0		0.000	18:03:41		Vector	84879000	0	27-05-2025	3	Om Logistics Supply Chain Private	785.11	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	IA349855	COTTER PIN	2.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	2.000	30-05-2025	3772500696	2.000		197.80	154.53	43.27	154.53	3772	FM Purchase Order	DBP_BATCH	04:19:19	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	156.94	0.00	0.00	0.00	0.00	-2.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:49:26		0		0.000	18:03:41		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	154.53	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	IA450014	OIL SEAL FRONT	1.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	1.000	30-05-2025	3772500696	1.000		459.44	389.36	70.08	389.36	3772	FM Purchase Order	DBP_BATCH	04:19:19	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	610.00	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:26		0		0.000	18:03:41		Vector	40169330	0	27-05-2025	3	Om Logistics Supply Chain Private	389.37	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID307530	FILLER INSERT	1.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	1.000	30-05-2025	3772500696	1.000	B003	"1,954.50"	"1,656.36"	298.14	"1,656.36"	3772	FM Purchase Order	DBP_BATCH	04:19:19	70	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%	17:49:26		0		0.000	18:03:41		Vector	84212300	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,656.40"	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID332218	PRIMARY ELEMENT	1.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	1.000	30-05-2025	3772500696	1.000	F FLOOR	"1,803.87"	"1,528.70"	275.17	"1,528.70"	3772	FM Purchase Order	DBP_BATCH	04:19:19	80	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%	17:49:26		0		0.000	18:03:41		Vector	48239090	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,528.74"	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID332219	SECONDARY ELEMENT	1.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	1.000	30-05-2025	3772500696	1.000	B016	539.73	481.90	57.83	481.90	3772	FM Purchase Order	DBP_BATCH	04:19:19	90	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%	17:49:26		0		0.000	18:03:41		Vector	56039400	0	27-05-2025	3	Om Logistics Supply Chain Private	481.91	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	1.000	30-05-2025	3772500696	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:19:19	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%	17:49:26		0		0.000	18:03:41		Vector	84212300	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,136.19"	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID361528	GASKET TURBOCHARGER	1.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	1.000	30-05-2025	3772500696	1.000		73.27	57.24	16.03	57.24	3772	FM Purchase Order	DBP_BATCH	04:19:19	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	58.13	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:49:26		0		0.000	18:03:41		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	57.23	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	2.000	30-05-2025	3772500696	2.000		"2,146.57"	"1,819.13"	327.44	"1,819.13"	3772	FM Purchase Order	DBP_BATCH	04:19:19	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"1,845.26"	0.00	0.00	0.00	0.00	-26.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:26		0		0.000	18:03:41		Vector	84212300	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,819.19"	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID372483	COOLANT IN HOSE E474 OIL MODULE	2.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	2.000	30-05-2025	3772500696	2.000		308.81	261.70	47.11	261.70	3772	FM Purchase Order	DBP_BATCH	04:19:19	130	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%	17:49:26		0		0.000	18:03:41		Vector	40094100	0	27-05-2025	3	Om Logistics Supply Chain Private	261.71	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	2.000	30-05-2025	3772500696	2.000		"1,837.77"	"1,557.43"	280.34	"1,557.43"	3772	FM Purchase Order	DBP_BATCH	04:19:19	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	"1,579.80"	0.00	0.00	0.00	0.00	-22.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:26		0		0.000	18:03:41		Vector	70091010	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,557.47"	1230350992	0.00	F
	7071618517	26-05-2025		5130719344	VE1153	ZFMO	IF000504	"OIL SEAL, FR HUB WHEEL"	6.000	14:42:43	30-05-2025	0184455429	KA2611015833	26-05-2025	6.000	30-05-2025	3772500696	6.000	C004	677.87	574.47	103.40	574.47	3772	FM Purchase Order	DBP_BATCH	04:19:19	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:49:26		0		0.000	18:03:41		Vector	40169330	0	27-05-2025	3	Om Logistics Supply Chain Private	574.48	1230350992	0.00	F
	7071618627	26-05-2025		5130719378	VE1153	ZFMO	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000	A143	843.56	714.88	128.68	714.88	3772	FM Purchase Order	DBP_BATCH	04:24:35	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:47		0		0.000	19:22:39		Vector	84824000	0	28-05-2025	2	Om Logistics Supply Chain Private	714.85	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	7.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	7.000	30-05-2025	3772500692	7.000	C004	685.40	580.85	104.55	580.85	3772	FM Purchase Order	DBP_BATCH	04:15:48	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	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%	17:27:47		0		0.000	19:22:39		Vector	84879000	0	28-05-2025	2	Om Logistics Supply Chain Private	580.83	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	6.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	6.000	30-05-2025	3772500692	6.000	C004	926.42	785.10	141.32	785.10	3772	FM Purchase Order	DBP_BATCH	04:15:48	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	796.38	0.00	0.00	0.00	0.00	-11.28	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:47		0		0.000	19:22:39		Vector	84879000	0	28-05-2025	2	Om Logistics Supply Chain Private	785.06	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000	C005	180.76	153.19	27.57	153.19	3772	FM Purchase Order	DBP_BATCH	04:15:48	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:47		0		0.000	19:22:39		Vector	40169330	0	28-05-2025	2	Om Logistics Supply Chain Private	153.18	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000		"2,879.00"	"2,249.22"	629.78	"2,249.22"	3772	FM Purchase Order	DBP_BATCH	04:15:48	60	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%	17:27:47		0		0.000	19:22:39		Vector	87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"2,249.12"	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	ID200260	GASKET COMPRESSOR (MCV)	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	FM Purchase Order	DBP_BATCH	04:15:48	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	250.00	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:47		0		0.000	19:22:39		Vector	48239030	0	28-05-2025	2	Om Logistics Supply Chain Private	159.56	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000	A021	964.07	817.01	147.06	817.01	3772	FM Purchase Order	DBP_BATCH	04:15:48	80	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%	17:27:47		0		0.000	19:22:39		Vector	84825011	0	28-05-2025	2	Om Logistics Supply Chain Private	816.98	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	ID330023	O-RING	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000		175.82	137.36	38.46	137.36	3772	FM Purchase Order	DBP_BATCH	04:15:48	90	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%	17:27:47		0		0.000	19:22:39		Vector	84099930	0	28-05-2025	2	Om Logistics Supply Chain Private	137.35	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000		"1,073.29"	909.57	163.72	909.57	3772	FM Purchase Order	DBP_BATCH	04:15:48	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:47		0		0.000	19:22:39		Vector	84212300	0	28-05-2025	2	Om Logistics Supply Chain Private	909.53	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	1.000	30-05-2025	3772500692	1.000		918.89	778.72	140.17	778.72	3772	FM Purchase Order	DBP_BATCH	04:15:48	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:27:47		0		0.000	19:22:39		Vector	70091010	0	28-05-2025	2	Om Logistics Supply Chain Private	778.69	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	2.000	30-05-2025	3772500692	2.000		858.63	727.65	130.98	727.65	3772	FM Purchase Order	DBP_BATCH	04:15:48	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%	17:27:47		0		0.000	19:22:39		Vector	40169330	0	28-05-2025	2	Om Logistics Supply Chain Private	727.62	1230356893	0.00	F
	7071620767	27-05-2025		5130719944	VE1153	ZFMO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	14:45:51	30-05-2025	0184460619	KA2611016301	27-05-2025	2.000	30-05-2025	3772500692	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	FM Purchase Order	DBP_BATCH	04:15:48	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%	17:27:47		0		0.000	19:22:39		Vector	87084000	0	28-05-2025	2	Om Logistics Supply Chain Private	"1,041.57"	1230356893	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000		"32,636.10"	"25,496.95"	"7,139.15"	"25,496.95"	3772	FM Purchase Order	DBP_BATCH	04:15:05	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"44,550.00"	0.00	"25,894.69"	0.00	0.00	0.00	0.00	"25,894.69"	0.00	0.00	0.00	0.00	-397.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:47		0		0.000	19:34:43		Vector	84099990	0		0	Om Logistics Supply Chain Private	"25,497.35"	1230363167	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000	B017	959.67	749.74	209.93	749.74	3772	FM Purchase Order	DBP_BATCH	04:15:05	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	0.00	761.44	0.00	0.00	0.00	0.00	761.44	0.00	0.00	0.00	0.00	-11.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:47		0		0.000	19:34:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	749.75	1230363167	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000	C004	97.92	82.98	14.94	82.98	3772	FM Purchase Order	DBP_BATCH	04:15:05	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:47		0		0.000	19:34:43		Vector	84879000	0		0	Om Logistics Supply Chain Private	82.98	1230363167	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000	C004	154.40	130.85	23.55	130.85	3772	FM Purchase Order	DBP_BATCH	04:15:05	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:47		0		0.000	19:34:43		Vector	84879000	0		0	Om Logistics Supply Chain Private	130.85	1230363167	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	ID334315	MAIN FILTER KIT	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	FM Purchase Order	DBP_BATCH	04:15:05	60	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%	17:23:47		0		0.000	19:34:43		Vector	84212300	0		0	Om Logistics Supply Chain Private	"1,136.18"	1230363167	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000		"1,321.84"	"1,120.20"	201.64	"1,120.20"	3772	FM Purchase Order	DBP_BATCH	04:15:05	70	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%	17:23:47		0		0.000	19:34:43		Vector	84139190	0		0	Om Logistics Supply Chain Private	"1,120.22"	1230363167	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000		542.11	423.52	118.59	423.52	3772	FM Purchase Order	DBP_BATCH	04:15:05	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:47		0		0.000	19:34:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	423.52	1230363167	0.00	F
	7071622892	28-05-2025		5130720522	VE1153	ZFMO	ID374959	GASKET_10.5	1.000	15:11:32	30-05-2025	0184465396	KA2611016664	28-05-2025	1.000	30-05-2025	3772500689	1.000		794.84	620.97	173.87	620.97	3772	FM Purchase Order	DBP_BATCH	04:15:05	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:47		0		0.000	19:34:43		Vector	87089900	0		0	Om Logistics Supply Chain Private	620.98	1230363167	0.00	F
	7061713467	21-05-2025		5130716875	VE1153	ZMSO	IM300996	Kit Clutch Cover & disc assembly	1.000	12:59:47	30-05-2025	0184447348	KA2611015209	23-05-2025	1.000	30-05-2025	3772500700	1.000		"8,787.20"	"6,865.00"	"1,922.20"	"6,865.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:27	90	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%	18:03:35		0		0.000	20:44:14		Vector	87089300	0	26-05-2025	4	Om Logistics Supply Chain Private	"6,864.80"	1230334635	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		362.62	283.30	79.32	283.30	3772	Monthly Stock Order	DBP_BATCH	03:45:14	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	0.00	287.72	0.00	0.00	0.00	0.00	287.72	0.00	0.00	0.00	0.00	-4.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	283.30	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000	B006	"3,010.88"	"2,352.25"	658.63	"2,352.25"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,110.00"	0.00	"2,388.94"	0.00	0.00	0.00	0.00	"2,388.94"	0.00	0.00	0.00	0.00	-36.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"2,352.24"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		"4,355.14"	"3,402.45"	952.69	"3,402.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"3,402.44"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000	H002	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:45:14	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	532.26	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000	F013	169.47	143.62	25.85	143.62	3772	Monthly Stock Order	DBP_BATCH	03:45:14	60	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%	11:26:31		0		0.000	19:17:27		Vector	84219900	0	25-05-2025	5	Om Logistics Supply Chain Private	143.62	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID301721	ACCELERATOR CABLE ASSY	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000	B019/E06	483.51	377.74	105.77	377.74	3772	Monthly Stock Order	DBP_BATCH	03:45:14	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	377.73	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID304996	SYN. RING (Carburised)	2.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	2.000	30-05-2025	3772500675	2.000	A033	"6,116.98"	"4,778.89"	"1,338.09"	"4,778.89"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"4,778.87"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID320554	UNIVERSAL JOINT ASSY	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000	A013	"2,325.91"	"1,817.12"	508.79	"1,817.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,175.00"	0.00	"1,845.47"	0.00	0.00	0.00	0.00	"1,845.47"	0.00	0.00	0.00	0.00	-28.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,817.11"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID329237	Inlet Valve	8.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	8.000	30-05-2025	3772500675	8.000		"1,377.20"	"1,075.94"	301.26	"1,075.94"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	100	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%	11:26:31		0		0.000	19:17:27		Vector	84099199	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,075.97"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"2,458.11"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		608.04	475.03	133.01	475.03	3772	Monthly Stock Order	DBP_BATCH	03:45:14	120	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%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	475.03	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID329927	REAR COVER	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		"1,479.81"	"1,156.10"	323.71	"1,156.10"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	130	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%	11:26:31		0		0.000	19:17:27		Vector	84089090	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,156.09"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID350191	PISTON_ASSM	4.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	4.000	30-05-2025	3772500675	4.000		"15,984.73"	"12,488.07"	"3,496.66"	"12,488.07"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,455.00"	0.00	"3,170.72"	0.00	0.00	0.00	0.00	"12,682.88"	0.00	0.00	0.00	0.00	-194.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"12,488.02"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	3.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	3.000	30-05-2025	3772500675	3.000		"1,860.32"	"1,661.00"	199.32	"1,661.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,683.63"	0.00	0.00	0.00	0.00	-22.63	0.00	0.00	0.00	0.00	5B	IGST Input 12%	11:26:31		0		0.000	19:17:27		Vector	56039400	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,661.01"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"3,605.61"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID352777	thrust washer	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:45:14	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:31		0		0.000	19:17:27		Vector	73182200	0	25-05-2025	5	Om Logistics Supply Chain Private	102.12	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	2.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	2.000	30-05-2025	3772500675	2.000		"1,516.42"	"1,184.70"	331.72	"1,184.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"1,184.71"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID360785	COVER ASSY. CLUTCH	3.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	3.000	30-05-2025	3772500675	3.000		"17,570.73"	"13,727.13"	"3,843.60"	"13,727.13"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	190	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	"13,941.27"	0.00	0.00	0.00	0.00	-214.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089300	0	25-05-2025	5	Om Logistics Supply Chain Private	"13,727.08"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID362268	WATER DRAIN SCREW	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		60.26	51.07	9.19	51.07	3772	Monthly Stock Order	DBP_BATCH	03:45:14	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:31		0		0.000	19:17:27		Vector	84212300	0	25-05-2025	5	Om Logistics Supply Chain Private	51.07	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID372472	OIL MODULE O RING	4.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	4.000	30-05-2025	3772500675	4.000		966.99	755.46	211.53	755.46	3772	Monthly Stock Order	DBP_BATCH	03:45:14	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	0.00	191.81	0.00	0.00	0.00	0.00	767.24	0.00	0.00	0.00	0.00	-11.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	755.47	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	3.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	3.000	30-05-2025	3772500675	3.000		"13,307.17"	"10,396.23"	"2,910.94"	"10,396.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:14	220	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	"10,558.41"	0.00	0.00	0.00	0.00	-162.18	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:26:31		0		0.000	19:17:27		Vector	87089300	0	25-05-2025	5	Om Logistics Supply Chain Private	"10,396.20"	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000	A011	"1,092.11"	925.52	166.59	925.52	3772	Monthly Stock Order	DBP_BATCH	03:45:14	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:31		0		0.000	19:17:27		Vector	84822011	0	25-05-2025	5	Om Logistics Supply Chain Private	925.52	1230339425	0.00	
	7061715154	23-05-2025		5130717915	VE1153	ZMSO	IH001990	O RING SET FOR TXV(EVAPORATOR END)	4.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	4.000	30-05-2025	3772500694	4.000		234.42	183.14	51.28	183.14	3772	Monthly Stock Order	DBP_BATCH	03:45:14	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	80.00	0.00	46.50	0.00	0.00	0.00	0.00	186.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	183.14	1230344577	0.00	
	7061715591	23-05-2025		5130718022	VE1153	ZMSO	IA340631	BUSH KINGPIN	7.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	7.000	30-05-2025	3772500694	7.000		"2,948.61"	"2,303.60"	645.01	"2,303.60"	3772	Monthly Stock Order	DBP_BATCH	03:49:00	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"2,339.54"	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"2,303.60"	1230344577	0.00	
	7061715591	23-05-2025		5130718022	VE1153	ZMSO	IA340631	BUSH KINGPIN	4.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	4.000	30-05-2025	3772500694	4.000		"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	DBP_BATCH	03:49:00	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	0.00	334.22	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,316.34"	1230344577	0.00	
	7061715591	23-05-2025		5130718022	VE1153	ZMSO	ID352777	thrust washer	1.000	11:26:16	30-05-2025	0184447045	KA2611015107	23-05-2025	1.000	30-05-2025	3772500675	1.000		120.50	102.12	18.38	102.12	3772	Monthly Stock Order	DBP_BATCH	03:49:00	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:26:31		0		0.000	19:17:27		Vector	73182200	0	25-05-2025	5	Om Logistics Supply Chain Private	102.12	1230339425	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IA349558	BEZZEL ASSY RH_2.0m	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		893.75	698.24	195.51	698.24	3772	Monthly Stock Order	DBP_BATCH	03:45:36	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	0.00	709.13	0.00	0.00	0.00	0.00	709.13	0.00	0.00	0.00	0.00	-10.89	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	698.23	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	13:00:51	30-05-2025	0184449271	KA2611015244	24-05-2025	1.000	30-05-2025	3772500701	1.000	B023	"2,180.46"	"1,847.85"	332.61	"1,847.85"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,895.00"	0.00	"1,874.39"	0.00	0.00	0.00	0.00	"1,874.39"	0.00	0.00	0.00	0.00	-26.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:04:20		0		0.000	12:29:41		Vector	68138100	0	26-05-2025	4	Om Logistics Supply Chain Private	"1,847.77"	1230344707	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IC366188	DISC C48+48	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		"4,380.79"	"3,422.49"	958.30	"3,422.49"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,980.00"	0.00	"3,475.88"	0.00	0.00	0.00	0.00	"3,475.88"	0.00	0.00	0.00	0.00	-53.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87087000	0	27-05-2025	3	Om Logistics Supply Chain Private	"3,422.49"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IC370707	FUPD BKT RH	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		952.35	744.02	208.33	744.02	3772	Monthly Stock Order	DBP_BATCH	03:45:36	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	0.00	755.63	0.00	0.00	0.00	0.00	755.63	0.00	0.00	0.00	0.00	-11.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87081090	0	27-05-2025	3	Om Logistics Supply Chain Private	744.01	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IC370715	FUPD BAR ASSY 12T	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		"8,611.38"	"6,727.64"	"1,883.74"	"6,727.64"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	60	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%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"6,727.66"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000	B007	"4,446.72"	"3,474.00"	972.72	"3,474.00"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,070.00"	0.00	"3,528.19"	0.00	0.00	0.00	0.00	"3,528.19"	0.00	0.00	0.00	0.00	-54.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"3,474.01"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID206286	COUNTER SHAFT (11.12)	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000	F FLOOR	"7,702.99"	"6,017.96"	"1,685.03"	"6,017.96"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"10,515.00"	0.00	"6,111.84"	0.00	0.00	0.00	0.00	"6,111.84"	0.00	0.00	0.00	0.00	-93.88	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"6,017.98"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		"4,355.14"	"3,402.45"	952.69	"3,402.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"3,402.46"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000	H002	681.29	532.26	149.03	532.26	3772	Monthly Stock Order	DBP_BATCH	03:45:36	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	532.26	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	3.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	3.000	30-05-2025	3772500694	3.000		"1,824.12"	"1,425.09"	399.03	"1,425.09"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	"1,447.32"	0.00	0.00	0.00	0.00	-22.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,425.09"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		"20,735.45"	"16,199.57"	"4,535.88"	"16,199.57"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"28,305.00"	0.00	"16,452.28"	0.00	0.00	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	-252.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"16,199.66"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	2.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	2.000	30-05-2025	3772500694	2.000		"1,240.21"	"1,107.33"	132.88	"1,107.33"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	"1,122.42"	0.00	0.00	0.00	0.00	-15.09	0.00	0.00	0.00	0.00	5B	IGST Input 12%	17:43:35		0		0.000	20:34:44		Vector	56039400	0	27-05-2025	3	Om Logistics Supply Chain Private	"1,107.34"	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID351731	GASKET TURBOCHARGER	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		79.08	67.02	12.06	67.02	3772	Monthly Stock Order	DBP_BATCH	03:45:36	160	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:35		0		0.000	20:34:44		Vector	85443000	0	27-05-2025	3	Om Logistics Supply Chain Private	67.02	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		758.21	592.35	165.86	592.35	3772	Monthly Stock Order	DBP_BATCH	03:45:36	170	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	601.59	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:43:35		0		0.000	20:34:44		Vector	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	592.35	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	ID366695	ET40S5 MAIN SHAFT KIT	1.000	13:00:51	30-05-2025	0184449271	KA2611015244	24-05-2025	1.000	30-05-2025	3772500701	1.000		"8,072.95"	"6,306.99"	"1,765.96"	"6,306.99"	3772	Monthly Stock Order	DBP_BATCH	03:45:36	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"11,020.00"	0.00	"6,405.38"	0.00	0.00	0.00	0.00	"6,405.38"	0.00	0.00	0.00	0.00	-98.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:04:20		0		0.000	12:29:41		Vector	87089900	0	26-05-2025	4	Om Logistics Supply Chain Private	"6,306.67"	1230344707	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		"1,148.60"	973.39	175.21	973.39	3772	Monthly Stock Order	DBP_BATCH	03:45:36	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,525.00"	0.00	987.37	0.00	0.00	0.00	0.00	987.37	0.00	0.00	0.00	0.00	-13.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:35		0		0.000	20:34:44		Vector	85124000	0	27-05-2025	3	Om Logistics Supply Chain Private	973.39	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000	A010	"1,020.57"	864.89	155.68	864.89	3772	Monthly Stock Order	DBP_BATCH	03:45:36	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,355.00"	0.00	877.31	0.00	0.00	0.00	0.00	877.31	0.00	0.00	0.00	0.00	-12.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:35		0		0.000	20:34:44		Vector	84822012	0	27-05-2025	3	Om Logistics Supply Chain Private	864.89	1230344577	0.00	
	7061716089	24-05-2025		5130718460	VE1153	ZMSO	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		790.84	670.20	120.64	670.20	3772	Monthly Stock Order	DBP_BATCH	03:45:36	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:35		0		0.000	20:34:44		Vector	38200000	0	27-05-2025	3	Om Logistics Supply Chain Private	670.20	1230344577	0.00	
	7061716457	24-05-2025		5130718547	VE1153	ZMSO	IC393751	LEAF 1	1.000	14:41:32	30-05-2025	0184451453	KA2611015592	24-05-2025	1.000	30-05-2025	3772500694	1.000		"3,065.45"	"2,597.84"	467.61	"2,597.84"	3772	Monthly Stock Order	DBP_BATCH	03:49:32	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,070.00"	0.00	"2,635.15"	0.00	0.00	0.00	0.00	"2,635.15"	0.00	0.00	0.00	0.00	-37.31	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:43:35		0		0.000	20:34:44		Vector	73201011	0	27-05-2025	3	Om Logistics Supply Chain Private	"2,597.85"	1230344577	0.00	
	7061718718	26-05-2025		5130719692	VE1153	ZMSO	IE332172	UCS ASSEMBLY	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000		"6,344.08"	"4,956.31"	"1,387.77"	"4,956.31"	3772	Monthly Stock Order	PPATANKER	16:45:13	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:25		0		0.000	20:16:03			87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"4,956.31"	1230356949	0.00	F
	7061718718	26-05-2025		5130719692	VE1153	ZMSO	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000		"1,728.56"	"1,464.88"	263.68	"1,464.88"	3772	Monthly Stock Order	PPATANKER	16:45:13	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:38:25		0		0.000	20:16:03			68138100	0	28-05-2025	2	Om Logistics Supply Chain Private	"1,464.88"	1230356949	0.00	
	7061718718	26-05-2025		5130719692	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000	A021	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:45:13	40	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%	17:38:25		0		0.000	20:16:03		Manual	84825011	0	28-05-2025	2	Om Logistics Supply Chain Private	817.01	1230356949	0.00	F
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000		"5,787.33"	"4,521.35"	"1,265.98"	"4,521.35"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"7,900.00"	0.00	"4,591.88"	0.00	0.00	0.00	0.00	"4,591.88"	0.00	0.00	0.00	0.00	-70.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:25		0		0.000	20:16:03		Vector	87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"4,521.35"	1230356949	0.00	
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	IC384171	KIT PAD ASSY	3.000	14:56:48	30-05-2025	0184465269	KA2611016619	28-05-2025	3.000	30-05-2025	3772500687	3.000		"8,516.13"	"6,653.23"	"1,862.90"	"6,653.23"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	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	"6,757.02"	0.00	0.00	0.00	0.00	-103.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:21:53		0		0.000	18:59:34		Vector	87089900	0		0	Om Logistics Supply Chain Private	"6,653.23"	1230363028	0.00	
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	14:56:48	30-05-2025	0184465269	KA2611016619	28-05-2025	1.000	30-05-2025	3772500687	1.000	B007	"2,765.47"	"2,160.52"	604.95	"2,160.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,775.00"	0.00	"2,194.22"	0.00	0.00	0.00	0.00	"2,194.22"	0.00	0.00	0.00	0.00	-33.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:21:53		0		0.000	18:59:34		Vector	87089900	0		0	Om Logistics Supply Chain Private	"2,160.52"	1230363028	0.00	
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	14:56:48	30-05-2025	0184465269	KA2611016619	28-05-2025	1.000	30-05-2025	3772500687	1.000		"4,355.14"	"3,402.45"	952.69	"3,402.45"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,945.00"	0.00	"3,455.53"	0.00	0.00	0.00	0.00	"3,455.53"	0.00	0.00	0.00	0.00	-53.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:21:53		0		0.000	18:59:34		Vector	87089900	0		0	Om Logistics Supply Chain Private	"3,402.45"	1230363028	0.00	
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	ID304598	SYNCHRO ASSY 1/2	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000		"38,496.67"	"30,075.52"	"8,421.15"	"30,075.52"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"52,550.00"	0.00	"30,544.69"	0.00	0.00	0.00	0.00	"30,544.69"	0.00	0.00	0.00	0.00	-469.17	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:25		0		0.000	20:16:03		Vector	87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"30,075.60"	1230356949	0.00	F
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	ID335046	"ID335046, SYNCHRO ASSY"	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000		"20,295.91"	"15,856.18"	"4,439.73"	"15,856.18"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"27,705.00"	0.00	"16,103.53"	0.00	0.00	0.00	0.00	"16,103.53"	0.00	0.00	0.00	0.00	-247.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:25		0		0.000	20:16:03		Vector	87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"15,856.22"	1230356949	0.00	F
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	DBP_BATCH	03:45:17	110	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%	17:38:25		0		0.000	20:16:03		Vector	56039400	0	28-05-2025	2	Om Logistics Supply Chain Private	553.67	1230356949	0.00	
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	ID355038	GASKET ASSY FRONT COVER	2.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	2.000	30-05-2025	3772500693	2.000		"1,516.42"	"1,184.70"	331.72	"1,184.70"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,035.00"	0.00	601.59	0.00	0.00	0.00	0.00	"1,203.18"	0.00	0.00	0.00	0.00	-18.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:38:25		0		0.000	20:16:03		Vector	87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"1,184.71"	1230356949	0.00	
	7061718811	27-05-2025		5130719803	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	14:46:16	30-05-2025	0184460803	KA2611016342	27-05-2025	1.000	30-05-2025	3772500693	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	DBP_BATCH	03:45:17	130	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%	17:38:25		0		0.000	20:16:03		Vector	87089300	0	28-05-2025	2	Om Logistics Supply Chain Private	"3,465.42"	1230356949	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID329160	CONNECTING ROD ASSY	2.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	2.000	30-05-2025	3772500683	2.000		"4,109.73"	"3,210.73"	899.00	"3,210.73"	3772	Monthly Stock Order	PPATANKER	16:52:50	10	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	"3,260.82"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:03		0		0.000	15:03:55			87089900	0		0	Om Logistics Supply Chain Private	"3,210.74"	1230358820	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	IC332210	BRAKE LINING (410X180)	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	B021	"2,331.10"	"1,975.51"	355.59	"1,975.51"	3772	Monthly Stock Order	PPATANKER	16:52:50	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55		Manual	68138100	0		0	Om Logistics Supply Chain Private	"1,975.52"	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	B007	"4,498.00"	"3,514.06"	983.94	"3,514.06"	3772	Monthly Stock Order	PPATANKER	16:52:50	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,140.00"	0.00	"3,568.88"	0.00	0.00	0.00	0.00	"3,568.88"	0.00	0.00	0.00	0.00	-54.82	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:03		0		0.000	15:03:55			87089900	0		0	Om Logistics Supply Chain Private	"3,514.07"	1230358820	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID616749	CLUTCH DISC DIA 310	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000		"4,435.72"	"3,465.41"	970.31	"3,465.41"	3772	Monthly Stock Order	PPATANKER	16:52:50	40	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%	17:03:03		0		0.000	15:03:55			87089300	0		0	Om Logistics Supply Chain Private	"3,465.43"	1230358820	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	A021	964.07	817.01	147.06	817.01	3772	Monthly Stock Order	PPATANKER	16:52:50	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55		Manual	84825011	0		0	Om Logistics Supply Chain Private	817.01	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID206380	GASKET EGR PIPE	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	D003	131.82	111.71	20.11	111.71	3772	Monthly Stock Order	PPATANKER	16:52:50	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	113.31	0.00	0.00	0.00	0.00	113.31	0.00	0.00	0.00	0.00	-1.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55		Manual	84841090	0		0	Om Logistics Supply Chain Private	111.71	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID305224	ASSY HP PIPE 1	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	H003	"1,575.03"	"1,230.49"	344.54	"1,230.49"	3772	Monthly Stock Order	PPATANKER	16:52:50	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,150.00"	0.00	"1,249.69"	0.00	0.00	0.00	0.00	"1,249.69"	0.00	0.00	0.00	0.00	-19.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:03		0		0.000	15:03:55		Manual	87089900	0		0	Om Logistics Supply Chain Private	"1,230.50"	1230358820	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000		918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:52:50	90	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%	17:03:03		0		0.000	15:03:55		Manual	70091010	0		0	Om Logistics Supply Chain Private	778.72	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID205080	BEARING BALL	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	A017	425.54	360.63	64.91	360.63	3772	Monthly Stock Order	PPATANKER	16:52:50	100	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%	17:03:03		0		0.000	15:03:55			84821011	0		0	Om Logistics Supply Chain Private	360.63	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	2.000	30-05-2025	3772500683	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:52:50	110	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%	17:03:03		0		0.000	15:03:55			87084000	0		0	Om Logistics Supply Chain Private	"1,041.63"	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID335856	"ID335856, FILTER REGULATOR"	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000		"4,278.08"	"3,625.49"	652.59	"3,625.49"	3772	Monthly Stock Order	PPATANKER	16:52:50	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,680.00"	0.00	"3,677.56"	0.00	0.00	0.00	0.00	"3,677.56"	0.00	0.00	0.00	0.00	-52.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55			84219900	0		0	Om Logistics Supply Chain Private	"3,625.51"	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	A022	"1,238.99"	"1,049.99"	189.00	"1,049.99"	3772	Monthly Stock Order	PPATANKER	16:52:50	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,645.00"	0.00	"1,065.07"	0.00	0.00	0.00	0.00	"1,065.07"	0.00	0.00	0.00	0.00	-15.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55			84822011	0		0	Om Logistics Supply Chain Private	"1,049.99"	1230358820	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	A021	628.90	532.97	95.93	532.97	3772	Monthly Stock Order	PPATANKER	16:52:50	140	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55			84824000	0		0	Om Logistics Supply Chain Private	532.97	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	H003	387.89	328.72	59.17	328.72	3772	Monthly Stock Order	PPATANKER	16:52:50	150	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55			84212300	0		0	Om Logistics Supply Chain Private	328.72	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	16:52:50	170	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%	17:03:03		0		0.000	15:03:55		Manual	40169330	0		0	Om Logistics Supply Chain Private	303.19	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	10.000	30-05-2025	3772500683	10.000		366.26	286.14	80.12	286.14	3772	Monthly Stock Order	PPATANKER	16:52:50	180	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	290.60	0.00	0.00	0.00	0.00	-4.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:03		0		0.000	15:03:55			87089900	0		0	Om Logistics Supply Chain Private	286.16	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID352441	DRIVE PINION ASSEMBLY	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000		"4,615.21"	"3,605.63"	"1,009.58"	"3,605.63"	3772	Monthly Stock Order	PPATANKER	16:52:50	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"6,300.00"	0.00	"3,661.88"	0.00	0.00	0.00	0.00	"3,661.88"	0.00	0.00	0.00	0.00	-56.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:03		0		0.000	15:03:55			87089900	0		0	Om Logistics Supply Chain Private	"3,605.64"	1230358820	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:52:50	200	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%	17:03:03		0		0.000	15:03:55			40169330	0		0	Om Logistics Supply Chain Private	363.82	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID374959	GASKET_10.5	2.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	2.000	30-05-2025	3772500683	2.000		"1,589.70"	"1,241.95"	347.75	"1,241.95"	3772	Monthly Stock Order	PPATANKER	16:52:50	220	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%	17:03:03		0		0.000	15:03:55			87089900	0		0	Om Logistics Supply Chain Private	"1,241.95"	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID329411	ASSY AUTO TENSIONER	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000		"3,146.39"	"2,458.12"	688.27	"2,458.12"	3772	Monthly Stock Order	PPATANKER	16:52:50	230	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:03:03		0		0.000	15:03:55			87089900	0		0	Om Logistics Supply Chain Private	"2,458.13"	1230358820	0.00	
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	A024	"1,193.79"	"1,011.69"	182.10	"1,011.69"	3772	Monthly Stock Order	PPATANKER	16:52:50	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55			84828000	0		0	Om Logistics Supply Chain Private	"1,011.69"	1230358820	0.00	F
	7061719671	27-05-2025		5130720212	VE1153	ZMSO	ID351931	FUEL FILTER	1.000	14:54:01	30-05-2025	0184464014	KA2611016510	28-05-2025	1.000	30-05-2025	3772500683	1.000	B003	"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:52:50	250	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:03:03		0		0.000	15:03:55			84212900	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230358820	0.00	F
	7061720025	28-05-2025		5130720388	VE1153	ZMSO	ID628744	FILLER INSERT	1.000	14:56:48	30-05-2025	0184465269	KA2611016619	28-05-2025	1.000	30-05-2025	3772500687	1.000		414.25	351.06	63.19	351.06	3772	Monthly Stock Order	DBP_BATCH	03:45:22	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	550.00	0.00	356.10	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:53		0		0.000	18:59:34		Vector	84212300	0		0	Om Logistics Supply Chain Private	351.06	1230363028	0.00	
	7061721731	29-05-2025		5130721098	VE1153	ZMSO	IH002296	COMPRESSOR END O RING	4.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	4.000	31-05-2025	3772500745	4.000		263.72	206.03	57.69	206.03	3772	Monthly Stock Order	DBP_BATCH	03:49:01	370	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	90.00	0.00	52.31	0.00	0.00	0.00	0.00	209.24	0.00	0.00	0.00	0.00	-3.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14		Vector	87089900	0		0	Om Logistics Supply Chain Private	206.04	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		"4,347.81"	"3,396.73"	951.08	"3,396.73"	3772	Monthly Stock Order	PPATANKER	16:22:15	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,935.00"	0.00	"3,449.72"	0.00	0.00	0.00	0.00	"3,449.72"	0.00	0.00	0.00	0.00	-52.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			84133030	0		0	Om Logistics Supply Chain Private	"3,396.74"	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	2.000	31-05-2025	3772500745	2.000	C004	195.83	165.96	29.87	165.96	3772	Monthly Stock Order	PPATANKER	16:22:15	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%	15:12:11		0		0.000	19:50:14		Manual	84879000	0		0	Om Logistics Supply Chain Private	165.96	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		"1,231.45"	"1,043.60"	187.85	"1,043.60"	3772	Monthly Stock Order	PPATANKER	16:22:15	30	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%	15:12:11		0		0.000	19:50:14			84212300	0		0	Om Logistics Supply Chain Private	"1,043.60"	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID334315	MAIN FILTER KIT	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		"1,340.66"	"1,136.15"	204.51	"1,136.15"	3772	Monthly Stock Order	PPATANKER	16:22:15	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:11		0		0.000	19:50:14			84212300	0		0	Om Logistics Supply Chain Private	"1,136.16"	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IB003070	"IB003070, PILOT BEARING M/S"	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	A021	628.90	532.97	95.93	532.97	3772	Monthly Stock Order	PPATANKER	16:22:15	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:11		0		0.000	19:50:14			84824000	0		0	Om Logistics Supply Chain Private	532.97	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID303249	SAFETY ELEMENT (MCV)	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	B008	455.67	386.16	69.51	386.16	3772	Monthly Stock Order	PPATANKER	16:22:15	70	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%	15:12:11		0		0.000	19:50:14			84213100	0		0	Om Logistics Supply Chain Private	386.16	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	2.000	31-05-2025	3772500745	2.000	C004	308.81	261.70	47.11	261.70	3772	Monthly Stock Order	PPATANKER	16:22:15	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:11		0		0.000	19:50:14			84879000	0		0	Om Logistics Supply Chain Private	261.70	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	2.000	31-05-2025	3772500745	2.000	D004	"1,684.93"	"1,316.35"	368.58	"1,316.35"	3772	Monthly Stock Order	PPATANKER	16:22:15	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	"1,336.88"	0.00	0.00	0.00	0.00	-20.53	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	"1,316.34"	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID350639	SECONDARY ELEMENT	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		620.11	553.67	66.44	553.67	3772	Monthly Stock Order	PPATANKER	16:22:15	150	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%	15:12:11		0		0.000	19:50:14			56039400	0		0	Om Logistics Supply Chain Private	553.67	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ME013384	OIL SEAL FRONT	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	FFLOOR	357.76	303.19	54.57	303.19	3772	Monthly Stock Order	PPATANKER	16:22:15	160	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%	15:12:11		0		0.000	19:50:14			40169330	0		0	Om Logistics Supply Chain Private	303.19	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		"1,073.29"	909.57	163.72	909.57	3772	Monthly Stock Order	PPATANKER	16:22:15	170	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%	15:12:11		0		0.000	19:50:14			84212300	0		0	Om Logistics Supply Chain Private	909.57	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ME900712	V- BELT	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	B011	418.02	354.25	63.77	354.25	3772	Monthly Stock Order	PPATANKER	16:22:15	190	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:11		0		0.000	19:50:14			40101290	0		0	Om Logistics Supply Chain Private	354.25	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID000108	OIL PUMP ASSY	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	B007	"3,252.62"	"2,541.11"	711.51	"2,541.11"	3772	Monthly Stock Order	PPATANKER	16:22:15	200	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,440.00"	0.00	"2,580.75"	0.00	0.00	0.00	0.00	"2,580.75"	0.00	0.00	0.00	0.00	-39.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			84133020	0		0	Om Logistics Supply Chain Private	"2,541.11"	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		"1,099.64"	931.90	167.74	931.90	3772	Monthly Stock Order	PPATANKER	16:22:15	210	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:11		0		0.000	19:50:14			84212900	0		0	Om Logistics Supply Chain Private	931.90	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID203860	MAINSHAFT	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	C005	"3,410.12"	"2,664.16"	745.96	"2,664.16"	3772	Monthly Stock Order	PPATANKER	16:22:15	220	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,655.00"	0.00	"2,705.72"	0.00	0.00	0.00	0.00	"2,705.72"	0.00	0.00	0.00	0.00	-41.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	"2,664.16"	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	B010	508.39	430.84	77.55	430.84	3772	Monthly Stock Order	PPATANKER	16:22:15	240	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:12:11		0		0.000	19:50:14			40101290	0		0	Om Logistics Supply Chain Private	430.84	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	2.000	31-05-2025	3772500745	2.000	C004	225.96	191.49	34.47	191.49	3772	Monthly Stock Order	PPATANKER	16:22:15	250	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%	15:12:11		0		0.000	19:50:14			40169330	0		0	Om Logistics Supply Chain Private	191.49	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ME074696	"SEAL, VALVE STEM"	8.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	8.000	31-05-2025	3772500745	8.000	A030	"1,025.61"	801.26	224.35	801.26	3772	Monthly Stock Order	PPATANKER	16:22:15	260	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	175.00	0.00	101.72	0.00	0.00	0.00	0.00	813.76	0.00	0.00	0.00	0.00	-12.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	801.25	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID347012	CLUTCH BOOSTER	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		"4,098.74"	"3,202.14"	896.60	"3,202.14"	3772	Monthly Stock Order	PPATANKER	16:22:15	270	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,595.00"	0.00	"3,252.09"	0.00	0.00	0.00	0.00	"3,252.09"	0.00	0.00	0.00	0.00	-49.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	"3,202.14"	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	2.000	31-05-2025	3772500745	2.000	A017	"1,333.29"	"1,041.63"	291.66	"1,041.63"	3772	Monthly Stock Order	PPATANKER	16:22:15	280	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	0.00	528.94	0.00	0.00	0.00	0.00	"1,057.88"	0.00	0.00	0.00	0.00	-16.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87084000	0		0	Om Logistics Supply Chain Private	"1,041.62"	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID201387	PIPE BYE-PASS (MCV)	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		117.21	91.57	25.64	91.57	3772	Monthly Stock Order	PPATANKER	16:22:15	290	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	0.00	93.00	0.00	0.00	0.00	0.00	93.00	0.00	0.00	0.00	0.00	-1.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	91.57	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		918.89	778.72	140.17	778.72	3772	Monthly Stock Order	PPATANKER	16:22:15	310	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%	15:12:11		0		0.000	19:50:14			70091010	0		0	Om Logistics Supply Chain Private	778.72	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID329851	SEAL ROCKER COVER	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		608.04	475.03	133.01	475.03	3772	Monthly Stock Order	PPATANKER	16:22:15	320	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%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	475.03	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		429.31	363.82	65.49	363.82	3772	Monthly Stock Order	PPATANKER	16:22:15	330	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%	15:12:11		0		0.000	19:50:14			40169330	0		0	Om Logistics Supply Chain Private	363.82	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000		"15,937.10"	"12,450.86"	"3,486.24"	"12,450.86"	3772	Monthly Stock Order	PPATANKER	16:22:15	340	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"21,755.00"	0.00	"12,645.09"	0.00	0.00	0.00	0.00	"12,645.09"	0.00	0.00	0.00	0.00	-194.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	"12,450.91"	1230370826	0.00	F
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	D006	"4,109.72"	"3,210.72"	899.00	"3,210.72"	3772	Monthly Stock Order	PPATANKER	16:22:15	360	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	0.00	"3,260.81"	0.00	0.00	0.00	0.00	"3,260.81"	0.00	0.00	0.00	0.00	-50.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14			87089900	0		0	Om Logistics Supply Chain Private	"3,210.72"	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID200277	HOSE OIL INLET	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	H007	575.07	449.27	125.80	449.27	3772	Monthly Stock Order	PPATANKER	16:22:15	380	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:12:11		0		0.000	19:50:14		Manual	87089900	0		0	Om Logistics Supply Chain Private	449.27	1230370826	0.00	
	7061722335	29-05-2025		5130721437	VE1153	ZMSO	ID200260	GASKET COMPRESSOR (MCV)	1.000	15:11:53	31-05-2025	0184470110	KA2611017076	29-05-2025	1.000	31-05-2025	3772500745	1.000	HFLOOR	188.29	159.57	28.72	159.57	3772	Monthly Stock Order	PPATANKER	16:22:15	390	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%	15:12:11		0		0.000	19:50:14			48239030	0		0	Om Logistics Supply Chain Private	159.57	1230370826	0.00	F
	7071612331	22-05-2025	9800394865	5130717789	VE1153	ZROP	IA306236	PACKING SIDE VENT	10.000	12:44:40	30-05-2025	0184442032	KA2611014600	22-05-2025	10.000	30-05-2025	3772500710	10.000		276.58	234.39	42.19	234.39	3772	Pro Vehicle Off Road	SPD377202	16:03:57	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	226.60	0.00	0.00	0.00	0.00	-3.37	0.00	0.00	11.16	0.00	5C	IGST Input 18%	18:20:13	3000545824	20	22-05-2025	10.000	18:02:46		Manual	40169910	0	23-05-2025	7	Om Logistics Supply Chain Private	234.81	1230335177	0.00	
	7071614117	23-05-2025	9800395209	5130718230	VE1153	ZROP	ID607967	DOC SIDE ANGLE OUTLET	1.000	11:52:10	30-05-2025	0184445790	KA2611014935	23-05-2025	1.000	30-05-2025	3772500719	1.000		"48,885.73"	"38,191.98"	"10,693.75"	"38,191.98"	3772	Pro Vehicle Off Road	SPD377202	12:26:20	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"55,075.00"	0.00	"36,969.09"	0.00	0.00	0.00	0.00	"36,969.09"	0.00	0.00	0.00	0.00	-595.78	0.00	0.00	"1,818.67"	0.00	5D	IGST Input 28%	18:29:47	3000546256	10	23-05-2025	1.000	16:01:26		Manual	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"38,192.25"	1230339840	0.00	
	7071614117	23-05-2025	9800395209	5130718230	VE1153	ZROP	ID622459	CYLINDER HEAD ASSY E474	1.000	11:34:10	30-05-2025	0184446866	KA2611015043	23-05-2025	1.000	30-05-2025	3772500712	1.000		"38,784.09"	"30,300.07"	"8,484.02"	"30,300.07"	3772	Pro Vehicle Off Road	SPD377202	12:26:20	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"29,329.88"	0.00	0.00	0.00	0.00	-472.67	0.00	0.00	"1,442.86"	0.00	5D	IGST Input 28%	18:22:17	3000546256	40	23-05-2025	1.000	18:42:12		Manual	87089900	0	25-05-2025	5	Om Logistics Supply Chain Private	"30,299.99"	1230341153	0.00	
	7071622258	27-05-2025	9800396770	5130720279	VE1153	ZROP	ID309060	TB TYPE CLAMP	2.000	14:45:06	30-05-2025	0184460414	KA2611016261	27-05-2025	2.000	30-05-2025	3772500690	2.000		410.95	348.26	62.69	348.26	3772	Pro Vehicle Off Road	SPD381001	17:07:35	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	16.58	0.00	5C	IGST Input 18%	17:26:11	3000548140	10	27-05-2025	2.000	18:41:21		Manual	73269099	0	28-05-2025	2	Om Logistics Supply Chain Private	348.25	1230358650	0.00	
	7071622258	27-05-2025	9800396770	5130720279	VE1153	ZROP	ID329411	ASSY AUTO TENSIONER	1.000	14:45:06	30-05-2025	0184460414	KA2611016261	27-05-2025	1.000	30-05-2025	3772500690	1.000		"3,301.18"	"2,579.05"	722.13	"2,579.06"	3772	Pro Vehicle Off Road	SPD381001	17:07:35	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,295.00"	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	-40.23	0.00	0.00	122.81	0.00	5D	IGST Input 28%	17:26:11	3000548140	20	27-05-2025	1.000	18:41:21		Manual	87089900	0	28-05-2025	2	Om Logistics Supply Chain Private	"2,578.93"	1230358650	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	IA346452	SUPPORT BKT RESERVOIR	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		384.32	300.25	84.07	300.25	3772	Pro Vehicle Off Road	SPD377201	12:09:24	10	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	0.00	290.63	0.00	0.00	0.00	0.00	290.63	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	14.30	0.00	5D	IGST Input 28%	17:03:51	3000548775	10	28-05-2025	1.000	16:30:05	30-05-2025		87081090	0	29-05-2025	1	Om Logistics Supply Chain Private	300.24	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	2.000	30-05-2025	3772500684	2.000	B014	"1,506.50"	"1,176.95"	329.55	"1,176.95"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	20	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	980.00	0.00	569.63	0.00	0.00	0.00	0.00	"1,139.26"	0.00	0.00	0.00	0.00	-18.36	0.00	0.00	56.05	0.00	5D	IGST Input 28%	17:03:51	3000548775	20	28-05-2025	2.000	16:30:05	30-05-2025		87089900	0	29-05-2025	1	Om Logistics Supply Chain Private	"1,176.93"	1230363510	0.00	F
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	IC408145	PIPE ASSY SBA PARKING INLET RH	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"2,935.90"	"2,488.05"	447.85	"2,488.05"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	30	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,715.00"	0.00	"2,405.31"	0.00	0.00	0.00	0.00	"2,405.31"	0.00	0.00	0.00	0.00	-35.74	0.00	0.00	118.48	0.00	5C	IGST Input 18%	17:03:51	3000548775	30	28-05-2025	1.000	16:30:05	30-05-2025		39173100	0	29-05-2025	1	Om Logistics Supply Chain Private	"2,488.05"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	IC408141	PIPE ASSY SBA PARKING INLET LH	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"3,259.90"	"2,762.63"	497.27	"2,762.63"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	40	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,125.00"	0.00	"2,670.76"	0.00	0.00	0.00	0.00	"2,670.76"	0.00	0.00	0.00	0.00	-39.68	0.00	0.00	131.55	0.00	5C	IGST Input 18%	17:03:51	3000548775	40	28-05-2025	1.000	16:30:05	30-05-2025		39173100	0	29-05-2025	1	Om Logistics Supply Chain Private	"2,762.62"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	IC418790	PIPE  ASSY MODULATOR OUTLET REAR LH	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"2,190.53"	"1,711.35"	479.18	"1,711.35"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	50	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	-26.70	0.00	0.00	81.49	0.00	5D	IGST Input 28%	17:03:51	3000548775	50	28-05-2025	1.000	16:30:05	30-05-2025		87089900	0	29-05-2025	1	Om Logistics Supply Chain Private	"1,711.35"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	IC418771	PIPE  ASSY MODULATOR OUTLET REAR RH	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"2,086.77"	"1,630.29"	456.48	"1,630.29"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	60	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,715.00"	0.00	"1,578.09"	0.00	0.00	0.00	0.00	"1,578.09"	0.00	0.00	0.00	0.00	-25.43	0.00	0.00	77.63	0.00	5D	IGST Input 28%	17:03:51	3000548775	60	28-05-2025	1.000	16:30:05	30-05-2025		87089900	0	29-05-2025	1	Om Logistics Supply Chain Private	"1,630.29"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	IC504218	SHOCK ABSORBER FR CAB SUSPENSION	2.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	2.000	30-05-2025	3772500684	2.000		"3,374.20"	"2,636.09"	738.11	"2,636.09"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	70	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"2,195.00"	0.00	"1,275.84"	0.00	0.00	0.00	0.00	"2,551.68"	0.00	0.00	0.00	0.00	-41.12	0.00	0.00	125.53	0.00	5D	IGST Input 28%	17:03:51	3000548775	70	28-05-2025	2.000	16:30:05	30-05-2025		87089900	0	29-05-2025	1	Om Logistics Supply Chain Private	"2,636.09"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	2222713429	INLET MANIFOLD	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"10,053.43"	"7,854.24"	"2,199.19"	"7,854.24"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	80	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"13,080.00"	0.00	"7,602.75"	0.00	0.00	0.00	0.00	"7,602.75"	0.00	0.00	0.00	0.00	-122.52	0.00	0.00	374.01	0.00	5D	IGST Input 28%	17:03:51	3000548775	80	28-05-2025	1.000	16:30:05	30-05-2025		84099941	0	29-05-2025	1	Om Logistics Supply Chain Private	"7,854.21"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	2223977177	ADAPTER	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		403.52	315.25	88.27	315.25	3772	Pro Vehicle Off Road	SPD377201	12:09:24	90	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	0.00	305.16	0.00	0.00	0.00	0.00	305.16	0.00	0.00	0.00	0.00	-4.92	0.00	0.00	15.01	0.00	5D	IGST Input 28%	17:03:51	3000548775	90	28-05-2025	1.000	16:30:05	30-05-2025		84099990	0	29-05-2025	1	Om Logistics Supply Chain Private	315.25	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	2223218130	MIXING CHAMBER	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"3,358.84"	"2,624.09"	734.75	"2,624.09"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	100	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"4,370.00"	0.00	"2,540.06"	0.00	0.00	0.00	0.00	"2,540.06"	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	124.96	0.00	5D	IGST Input 28%	17:03:51	3000548775	100	28-05-2025	1.000	16:30:05	30-05-2025		87089900	0	29-05-2025	1	Om Logistics Supply Chain Private	"2,624.07"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	2223990611	PIPE	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"2,670.91"	"2,086.65"	584.26	"2,086.65"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	110	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"3,475.00"	0.00	"2,019.84"	0.00	0.00	0.00	0.00	"2,019.84"	0.00	0.00	0.00	0.00	-32.55	0.00	0.00	99.36	0.00	5D	IGST Input 28%	17:03:51	3000548775	110	28-05-2025	1.000	16:30:05	30-05-2025		87089900	0	29-05-2025	1	Om Logistics Supply Chain Private	"2,086.65"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	2223319790	EGR VALVE	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"19,088.45"	"14,912.85"	"4,175.60"	"14,912.85"	3772	Pro Vehicle Off Road	SPD377201	12:09:24	120	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"24,835.00"	0.00	"14,435.34"	0.00	0.00	0.00	0.00	"14,435.34"	0.00	0.00	0.00	0.00	-232.63	0.00	0.00	710.14	0.00	5D	IGST Input 28%	17:03:51	3000548775	120	28-05-2025	1.000	16:30:05	30-05-2025		84099990	0	29-05-2025	1	Om Logistics Supply Chain Private	"14,912.81"	1230363510	0.00	
	7071623791	28-05-2025	9800397295	5130720687	VE1153	ZROP	2223340886	CONNECTING PIPE	1.000	14:54:52	30-05-2025	0184464459	KA2611016534	28-05-2025	1.000	30-05-2025	3772500684	1.000		"1,275.90"	996.80	279.10	996.80	3772	Pro Vehicle Off Road	SPD377201	12:09:24	130	VE Commercial RDC Banglore	PSN AUTOMOTIVE MARKETING		0			NOS	"1,660.00"	0.00	964.88	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	-15.55	0.00	0.00	47.47	0.00	5D	IGST Input 28%	17:03:51	3000548775	130	28-05-2025	1.000	16:30:05	30-05-2025	Manual	84099199	0	29-05-2025	1	Om Logistics Supply Chain Private	996.79	1230363510	0.00	
	7071600372	16-05-2025	7071600370	1215297207	VE1000	ZACC	ID370784	CLUTCH COVER ASSY DIA 280	1.000	11:50:19	30-05-2025	0184427393	MP2621389582	18-05-2025	1.000	30-05-2025	3772500677	1.000		"4,538.28"	"3,545.53"	992.75	"3,545.53"	3772	Accident Order	RFC_XIP	14:55:59	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"3,600.84"	0.00	0.00	0.00	0.00	-55.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:50:30	3000542451	170	15-05-2025	1.000	06:57:23		Manual	87089300	0	24-05-2025	6	Om Logistics Supply Chain Private	"3,545.25"	1230315285	0.00	
	7071605286	19-05-2025	7071605284	1215297616	VE1000	ZACC	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	12:47:51	30-05-2025	0184431847	MP2621392119	20-05-2025	1.000	30-05-2025	3772500709	1.000		"8,633.36"	"6,744.81"	"1,888.55"	"6,744.81"	3772	Accident Order	RFC_XIP	12:11:52	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	0.00	"6,850.03"	0.00	0.00	0.00	0.00	"6,850.03"	0.00	0.00	0.00	0.00	-105.22	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:18:19	3000543837	20	19-05-2025	1.000	07:33:46		Manual	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"6,744.45"	1230322270	0.00	
	7071608034	20-05-2025	7071608032	1215297933	VE1000	ZACC	IC384151	KIT PAD ASSY	2.000	12:48:14	30-05-2025	0184435004	MP2621393380	21-05-2025	2.000	30-05-2025	3772500708	2.000		"7,171.88"	"5,603.03"	"1,568.85"	"5,603.03"	3772	Accident Order	RFC_XIP	16:49:46	10	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%	18:17:05	3000544577	10	20-05-2025	2.000	02:09:27		Manual	87089900	0	27-05-2025	3	Om Logistics Supply Chain Private	"5,603.15"	1230326439	0.00	
	7071624372	28-05-2025	7071624371	1215299498	VE1000	ZACC	ID350638	PRIMARY ELEMENT	10.000	11:36:49	30-05-2025	0184466218	MP2621410635	28-05-2025	10.000	30-05-2025	3772500676	10.000		"16,702.64"	"13,048.94"	"3,653.70"	"13,048.94"	3772	Accident Order	RFC_XIP	16:26:32	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"13,252.50"	0.00	0.00	0.00	0.00	-203.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:37:08	3000549011	10	28-05-2025	10.000	23:40:37		Manual	87089900	0		0	Om Logistics Supply Chain Private	"13,049.30"	1230366475	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IH302497	PRESSURE SWITCH	1.000	11:15:57	31-05-2025	0184477226	MP2621417996	31-05-2025	1.000	31-05-2025	3772500744	1.000		523.46	443.61	79.85	443.61	3772	Monthly Stock Order	PPATANKER	17:24:40	140	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	695.00	0.00	449.98	0.00	0.00	0.00	0.00	449.98	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	06:27:31			84148011	0		"7,39,403"	Om Logistics Supply Chain Private	443.61	1230378706	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IH302496	O RING	15.000	11:15:57	31-05-2025	0184477226	MP2621417996	31-05-2025	15.000	31-05-2025	3772500744	15.000		112.90	95.68	17.22	95.68	3772	Monthly Stock Order	PPATANKER	17:24:40	160	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	97.05	0.00	0.00	0.00	0.00	-1.37	0.00	0.00	0.00	0.00	5C	IGST Input 18%	11:16:14		0		0.000	06:27:31			40169320	0		"7,39,403"	Om Logistics Supply Chain Private	95.74	1230378706	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	ID626405	FRONT PIPE ASSY	3.000	11:15:57	31-05-2025	0184477226	MP2621417996	31-05-2025	3.000	31-05-2025	3772500744	3.000		"37,943.56"	"29,643.41"	"8,300.15"	"29,643.41"	3772	Monthly Stock Order	PPATANKER	17:24:40	240	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"17,265.00"	0.00	"10,035.28"	0.00	0.00	0.00	0.00	"30,105.84"	0.00	0.00	0.00	0.00	-462.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	06:27:31		Manual	87089900	0		"7,39,403"	Om Logistics Supply Chain Private	"29,643.53"	1230378706	0.00	
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IA347630	STEERING PUMP 130 BAR	1.000	11:15:57	31-05-2025	0184477226	MP2621417996	31-05-2025	1.000	31-05-2025	3772500744	1.000		"8,552.78"	"6,681.86"	"1,870.92"	"6,681.86"	3772	Monthly Stock Order	PPATANKER	17:24:40	310	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,675.00"	0.00	"6,786.09"	0.00	0.00	0.00	0.00	"6,786.09"	0.00	0.00	0.00	0.00	-104.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	06:27:31			87089900	0		"7,39,403"	Om Logistics Supply Chain Private	"6,681.89"	1230378706	0.00	
	7061724284	30-05-2025			VE1000	ZMSO	ID377510	4 INCH CLUTCH BOOSTER	2.000	11:15:57	31-05-2025	0184477226	MP2621417996	31-05-2025	2.000	31-05-2025	3772500744	2.000		"7,670.02"	"5,992.20"	"1,677.82"	"5,992.20"	3772	Monthly Stock Order	PPATANKER	17:24:40	361	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,235.00"	0.00	"3,042.84"	0.00	0.00	0.00	0.00	"6,085.68"	0.00	0.00	0.00	0.00	-93.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	06:27:31			87089900	0		"7,39,403"	Om Logistics Supply Chain Private	0.00	1230378706	0.00	F
	7061724284	30-05-2025		1212670358	VE1000	ZMSO	IH450785	AIR INTAKE FILTER ENT	1.000	11:15:57	31-05-2025	0184477226	MP2621417996	31-05-2025	1.000	31-05-2025	3772500744	1.000		293.03	228.93	64.10	228.93	3772	Monthly Stock Order	PPATANKER	17:24:40	490	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	400.00	0.00	232.50	0.00	0.00	0.00	0.00	232.50	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	11:16:14		0		0.000	06:27:31		Manual	87089900	0		"7,39,403"	Om Logistics Supply Chain Private	228.93	1230378706	0.00	
	7071612334	22-05-2025	7071612331	1280409062	VE1000	ZROP	IA306731	GLASS SIDE-WDW	1.000	12:46:54	30-05-2025	0184443234	MP2621397764	22-05-2025	1.000	30-05-2025	3772500681	1.000		"1,051.09"	890.75	160.34	890.75	3772	Pro Vehicle Off Road	RFC_XIP	16:05:33	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,330.00"	0.00	861.12	0.00	0.00	0.00	0.00	861.12	0.00	0.00	0.00	0.00	-12.79	0.00	0.00	42.42	0.00	5C	IGST Input 18%	16:21:00	3000545824	10	22-05-2025	1.000	23:33:55		Manual	70071100	0	26-05-2025	4	Om Logistics Supply Chain Private	890.66	1230337039	0.00	
	7071619312	26-05-2025	7071619311	1280409758	VE1000	ZROP	IU516455	WINDOWS 2 Pcs.	1.000	14:34:48	30-05-2025	0184457446	MP2621405833	27-05-2025	1.000	30-05-2025	3772500698	1.000		"1,505.48"	"1,275.83"	229.65	"1,275.83"	3772	Pro Vehicle Off Road	RFC_XIP	11:54:44	10	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,905.00"	0.00	"1,233.41"	0.00	0.00	0.00	0.00	"1,233.41"	0.00	0.00	0.00	0.00	-18.33	0.00	0.00	60.75	0.00	5C	IGST Input 18%	17:53:57	3000547459	10	26-05-2025	1.000	04:40:37		Manual	70071100	0		0	Om Logistics Supply Chain Private	"1,275.35"	1230355072	0.00	
